Data / Federal awards / NAICS 541513 / KAIHONUA LLC
KAIHONUA LLC: 35 federal contract awards, $46.7 million obligated (FY2024 to FY2027)
KAIHONUA LLC (UEI JKZ2DK3XBLQ2), Kailua, HI, received 35 federal prime contract awards with $46.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($46.7 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- JKZ2DK3XBLQ2UEI
- Kailua, HILocation
- Small BusinessBusiness size
- 35Contract awards
- $46.7 millionObligated
- 2023-10-03First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 4 | $33.2 million |
| 541519 | Other Computer Related Services | 5 | $8.6 million |
| 541512 | Computer Systems Design Services | 18 | $3 million |
| 541511 | Custom Computer Programming Services | 1 | $2.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 334112 | Computer Storage Device Manufacturing | 2 | $0 |
| 541330 | Engineering Services | 2 | $-21,213 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $-333,690 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $46.7 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.8 million |
| FY2025 | $14.7 million |
| FY2026 | $10.2 million |
Contract awards
All 35 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS22C0021 | Department of Defense | Definitive Contract | 541513 | FT HOOD TEXAS INFORMATION TECHNOLOGY SERVICES | $29,188,296 | $47,357,265 | August 26, 2022 | February 28, 2027 | Fort Hood, TX | usaspending.gov |
| W91RUS22C0024 | Department of Defense | Definitive Contract | 541519 | NEC-RIA - BASELINE AND SUPPORT | $7,809,187 | $16,265,301 | September 30, 2022 | November 30, 2024 | Rock Island, IL | usaspending.gov |
| W91RUS25FA031 | Department of Defense | Delivery Order | 541513 | ATS/ITS SERVICES | $3,952,377 | $5,066,411 | April 11, 2025 | March 31, 2027 | Warren, MI | usaspending.gov |
| W81XWH21P0196 | Department of Defense | Purchase Order | 541511 | DATA ANALYTICS SUPPORT SERVICES | $2,295,800 | $5,494,887 | September 23, 2021 | September 22, 2026 | Falls Church, VA | usaspending.gov |
| W56JSR20C0002 | Department of Defense | Definitive Contract | 541519 | THE PURPOSE OF THIS ACTION IS TO AWARD A CONTRACT TO PROVIDE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) TO THE U.S. CECOM SOFTWARE | $830,122 | $16,151,376 | January 23, 2020 | April 24, 2025 | Kailua, HI | usaspending.gov |
| N6600125F0638 | Department of Defense | Delivery Order | 541512 | PACOM JOINT MISSION INTEGRATION SERVICES | $722,981 | $722,981 | July 23, 2025 | July 22, 2026 | Kailua, HI | usaspending.gov |
| N6600124F0524 | Department of Defense | Delivery Order | 541512 | SERVICES | $488,981 | $488,981 | May 20, 2024 | May 19, 2025 | Kailua, HI | usaspending.gov |
| N6600125F0015 | Department of Defense | Delivery Order | 541512 | SERVICES | $377,800 | $377,800 | October 31, 2024 | September 30, 2025 | Kailua, HI | usaspending.gov |
| N6600125F0172 | Department of Defense | Delivery Order | 541512 | SERVICES | $236,067 | $236,067 | March 6, 2024 | September 13, 2025 | Kailua, HI | usaspending.gov |
| N6600126F8996 | Department of Defense | Delivery Order | 541512 | THIS TASK ORDER WILL PROVIDE THE SERVICES REQUIRED TO SUPPORT THE NAVAL INFORMATION WARFARE CENTER PACIFIC (NIWC-PAC) WITH PROJECT COORDINAT | $185,293 | $185,293 | June 24, 2026 | June 24, 2027 | Kailua, HI | usaspending.gov |
| N6600124F0534 | Department of Defense | Delivery Order | 541512 | SERVICES | $179,443 | $179,443 | May 24, 2024 | May 23, 2025 | Kailua, HI | usaspending.gov |
| N6600125F0635 | Department of Defense | Delivery Order | 541512 | SERVICES FOR JOINT PROJECT COORDINATOR | $166,009 | $166,009 | June 26, 2025 | June 25, 2026 | Kailua, HI | usaspending.gov |
| N6600124F0533 | Department of Defense | Delivery Order | 541512 | SERVICES | $150,229 | $150,229 | May 24, 2024 | May 23, 2025 | Kailua, HI | usaspending.gov |
| N6600124F0077 | Department of Defense | Delivery Order | 541512 | 5G DIGITAL FORCE PROTECTION | $99,734 | $99,734 | January 11, 2024 | January 10, 2025 | Kailua, HI | usaspending.gov |
| N6600126F8873 | Department of Defense | Delivery Order | 541512 | INDOPACOM FIELD EXPERIMENTATION | $88,471 | $88,471 | June 5, 2026 | June 4, 2027 | Kailua, HI | usaspending.gov |
| N6600124F0535 | Department of Defense | Delivery Order | 541512 | SERVICES | $81,614 | $81,614 | May 23, 2024 | May 23, 2025 | Kailua, HI | usaspending.gov |
| N6600124F0827 | Department of Defense | Delivery Order | 541512 | SERVICES | $74,914 | $74,914 | September 30, 2024 | September 29, 2025 | Kailua, HI | usaspending.gov |
| N6600125F0030 | Department of Defense | Delivery Order | 541512 | SERVICES | $59,318 | $59,318 | October 31, 2024 | September 30, 2025 | Kailua, HI | usaspending.gov |
| N6600126F8888 | Department of Defense | Delivery Order | 541512 | THIS TASK ORDER WILL PROVIDE THE SERVICES REQUIRED TO SUPPORT THE NAVAL INFORMATION WARFARE CENTER PACIFIC (NIWC-PAC) WITH PROJECT COORDINAT | $50,097 | $50,097 | June 18, 2026 | September 30, 2026 | Kailua, HI | usaspending.gov |
| N6600125F0633 | Department of Defense | Delivery Order | 541512 | SERVICES SUPPORTING THE OCTOPUS SUPPORT PROJECT | $41,160 | $41,160 | June 26, 2025 | June 25, 2026 | Kailua, HI | usaspending.gov |
| HT001114C0027 | Department of Defense | Definitive Contract | 541513 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES | $25,525 | $7,820,222 | September 19, 2014 | February 23, 2024 | Kailua, HI | usaspending.gov |
| W52P1J19F0685 | Department of Defense | Delivery Order | 541512 | SOFTWARE DEVELOPMENT, SYSTEM ADMINISTRATION, AND BUSINESS ANALYSIS SUPPORT AT THE ROCK ISLAND ARSENAL, IN THE STATE OF ILLINOIS (HERETOFORE | $7,419 | $3,288,317 | September 25, 2019 | September 26, 2023 | Kailua, HI | usaspending.gov |
| HQ085926FG016 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA22D0096 | General Services Administration | FSS | 541519 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | June 7, 2022 | usaspending.gov | ||
| HC101915A2002 | Department of Defense | BPA | 334112 | IGF::OT::IGF FOR VARIOUS INFORMATION TECHNOLOGY AND TELECOMMUNICATION SUPPLIES. | $0 | $6,500,000 | July 7, 2015 | usaspending.gov | ||
| 47QTCB21D0386 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| HC101920A0009 | Department of Defense | BPA | 334112 | BPA FOR VARIOUS INFORMATION/TELECOMMUNICATION SUPPLIES AND EQUIPMENT INCLUDING INCIDENTAL INSTALLATION DELIVERY. | $0 | $6,500,000 | June 1, 2020 | usaspending.gov | ||
| N6600122D0008 | Department of Defense | IDC | 541512 | TECHNOLOGY INTEGRATION CENTER (TIC) ENGINEERING SUPPORT SERVICES | $0 | $6,445,702 | March 20, 2022 | usaspending.gov | ||
| HQ085926DG075 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W91RUS23D0026 | Department of Defense | IDC | 541513 | INFORMATION MANAGEMENT COMMUNICATION SERVICES (IMCS) IV INFRASTRUCTURE OPERATIONS & MAINTENANCE SUPPORT SERVICES | $0 | $990,000,000 | June 18, 2023 | usaspending.gov | ||
| HC101922C0003 | Department of Defense | Definitive Contract | 541519 | INSTALL ACCESS CONTROL SYSTEM (ACS, CLOSED CIRCUIT TELEVISION (CCTV) AND WIRELESS INTRUSION DETECTION (WIDS) SYSTEMS | $-5,174 | $2,656,435 | June 1, 2022 | July 31, 2026 | Fort Shafter, HI | usaspending.gov |
| N6600119F0863 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $-9,598 | $40,790 | July 1, 2019 | July 31, 2020 | Kailua, HI | usaspending.gov |
| N6600119F1115 | Department of Defense | Delivery Order | 541330 | TIC OPERATIONS SUPPORT RAVEN-X | $-11,615 | $128,781 | August 26, 2019 | September 30, 2020 | Kailua, HI | usaspending.gov |
| HC101918C0005 | Department of Defense | Definitive Contract | 541519 | EVDI SIPR EXPANSION HICKAM AFB | $-22,231 | $3,805,039 | September 24, 2018 | March 23, 2020 | Hickam Afb, HI | usaspending.gov |
| HC101918C0012 | Department of Defense | Definitive Contract | 561621 | INSTALL ACS AND CCTV SYSTEMS | $-333,690 | $606,161 | September 30, 2018 | June 30, 2021 | Fort Shafter, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.