Data / Federal awards / NAICS 541519 / KAIVA SERVICES, LLC
KAIVA SERVICES, LLC: 184 federal contract awards, $64.0 million obligated (FY2024 to FY2027)
KAIVA SERVICES, LLC (UEI CDBFJXPN7KL5), Ivins, UT, received 184 federal prime contract awards with $64.0 million obligated in fiscal years 2024 to 2027, from 10 agencies under 38 NAICS codes. Its largest buyer is Department of Defense ($15.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- CDBFJXPN7KL5UEI
- Ivins, UTLocation
- Small BusinessBusiness size
- 184Contract awards
- $64.0 millionObligated
- 2023-10-11First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 31 | $26.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 40 | $7.7 million |
| 611519 | Other Technical and Trade Schools | 2 | $6.2 million |
| 561210 | Facilities Support Services | 29 | $4.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 14 | $4.2 million |
| 334210 | Telephone Apparatus Manufacturing | 3 | $2.5 million |
| 332510 | Hardware Manufacturing | 2 | $2.1 million |
| 334111 | Electronic Computer Manufacturing | 5 | $2 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $1.5 million |
| 561621 | Security Systems Services (except Locksmiths) | 9 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $15.5 million |
| Department of the Interior | 85 | $14.4 million |
| Department of Agriculture | 21 | $11.8 million |
| Department of Health and Human Services | 53 | $10.9 million |
| Department of the Treasury | 3 | $8.6 million |
| Department of State | 2 | $2.1 million |
| Department of Commerce | 1 | $426,339 |
| General Services Administration | 1 | $153,634 |
| Department of Veterans Affairs | 2 | $103,784 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.6 million |
| FY2025 | $21.6 million |
| FY2026 | $20.9 million |
Contract awards
The 50 largest of 184 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2023H225C00079 | Department of the Treasury | Definitive Contract | 541519 | SAYARI ENTERPRISE BUNDLE AND INVESTIGATIVE SERVICES THAT INCLUDES SOFTWARE LICENSES, ON-PREMISES DATA, AND INSTALLATION AND MAINTENANCE SUPP | $8,542,063 | $8,542,063 | June 3, 2025 | June 2, 2027 | Woodbridge, VA | usaspending.gov |
| W912HQ24C0078 | Department of Defense | Definitive Contract | 541519 | CIO/G6 - S24-0032 BLACKBERRY SPARK UEM SUITE - PURCHASE ONE (1) BASE YEAR AND THREE (3) OPTION YEARS VIA A FIRM FIXED PRICE (FFP) CONTRACT F | $7,036,856 | $7,036,856 | June 28, 2024 | June 28, 2026 | Vicksburg, MS | usaspending.gov |
| 12760424P0048 | Department of Agriculture | Purchase Order | 541519 | HARDWARE ONLY LIFECYCLE FY2024 | $6,849,504 | $6,849,504 | October 1, 2024 | December 31, 2024 | Ivins, UT | usaspending.gov |
| N6134025F0152 | Department of Defense | Delivery Order | 611519 | FUNDING FOR COECF MOBILIZATION | $6,162,601 | $6,162,601 | July 31, 2025 | July 31, 2026 | Chesapeake, VA | usaspending.gov |
| 75H71325P00071 | Department of Health and Human Services | Purchase Order | 334210 | DIRM CISCO EQUIPMENT REPLACEMENT. | $2,374,944 | $2,374,944 | September 17, 2025 | August 31, 2026 | Portland, OR | usaspending.gov |
| 19AQMM22F1408 | Department of State | Delivery Order | 332510 | LOCKS DELIVERY ORDER | $2,084,587 | $3,200,607 | March 30, 2022 | March 29, 2027 | Alexandria, VA | usaspending.gov |
| 75H70926P00148 | Department of Health and Human Services | Purchase Order | 334111 | BILLINGS AREA WIDE NETWORK INFRASTRUCTURE REFRESH | $1,844,909 | $1,844,909 | September 23, 2026 | December 31, 2026 | Billings, MT | usaspending.gov |
| 12314423C0033 | Department of Agriculture | Definitive Contract | 541519 | NETAPP STORAGE A900 MAINTENANCE RENEWAL | $1,750,000 | $2,197,037 | May 1, 2023 | April 30, 2026 | Kansas City, MO | usaspending.gov |
| N6247326C0020 | Department of Defense | Definitive Contract | 238220 | THE PURPOSE OF THIS REQUIREMENT IS TO REPLACE THE EXISTING ROOFING SYSTEM AT BUILDING 1317 AND REPLACE THE EXISTING ROOFING SYSTEM AND ONE H | $1,741,595 | $1,741,595 | June 1, 2026 | November 16, 2026 | Twentynine Palms, CA | usaspending.gov |
| 75H71026P00171 | Department of Health and Human Services | Purchase Order | 334220 | VIDEO SURVEILLANCE SYSTEMS FOR KAYENTA SERVICE UNIT | $1,485,560 | $1,485,560 | February 26, 2026 | February 28, 2027 | Ivins, UT | usaspending.gov |
| 12760424P0042 | Department of Agriculture | Purchase Order | 238210 | NETWORK END OF LIFECYCLE MANAGEMENT | $1,424,472 | $1,424,472 | October 1, 2024 | May 13, 2026 | Ivins, UT | usaspending.gov |
| 140P2124C0012 | Department of the Interior | Definitive Contract | 238220 | HAFE 243900 REPLACE HVAC SYSTEM | $1,416,011 | $1,416,011 | March 27, 2024 | April 30, 2025 | Harpers Ferry, WV | usaspending.gov |
| 75H70625F03002 | Department of Health and Human Services | Delivery Order | 238210 | TASK ORDER CALL AGAINST 75H70625D00005 FOR CSP MILESTONE & LENEL SERVICES FOR ALL HOSPITALS AND CLINICS LOCATED UNDER THE DIRECTION OF THE G | $930,787 | $930,787 | May 23, 2025 | June 30, 2026 | Aberdeen, SD | usaspending.gov |
| 140P3026F0058 | Department of the Interior | Delivery Order | 561210 | USPP AOF HVAC SYSTEM REPLACEMENT | $914,740 | $914,740 | September 24, 2026 | May 7, 2027 | Washington, DC | usaspending.gov |
| 75H71225C00017 | Department of Health and Human Services | Definitive Contract | 561621 | AREA PHARMACY CCTV ACCESS CONTROL EQUIPMENT AND INSTALLATION | $726,672 | $726,672 | September 17, 2025 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 12314423C0025 | Department of Agriculture | Definitive Contract | 811210 | BASE YEAR - APRIL 5, 2023 - APRIL 4, 2024. OEM HARDWARE MAINTENANCE. SEE QUOTE #: 033123-KAI01 | $679,765 | $1,077,516 | April 5, 2023 | March 31, 2028 | Kansas City, MO | usaspending.gov |
| 140P4225C0007 | Department of the Interior | Definitive Contract | 237990 | FORT NECESSITY NATIONAL BATTLEFIELD (FONE) REHABILITATE VISITOR CENTER BLOCK RETAINING WALL | $640,762 | $640,762 | September 19, 2025 | September 15, 2026 | Farmington, PA | usaspending.gov |
| 140P3026F0045 | Department of the Interior | Delivery Order | 561210 | NCR-NAMA: HVAC MAINTENANCE | $598,298 | $598,298 | September 4, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 140D0426F0799 | Department of the Interior | Delivery Order | 238210 | TO PROCURE AND INSTALL NEW ELECTRONIC SECURITY SYSTEM ASSETS AND SUPPORTING INFRASTRUCTURE AT THE FEDERAL COMMUNICATIONS COMMISSION (FCC) HE | $595,088 | $595,088 | August 28, 2026 | August 27, 2027 | Ivins, UT | usaspending.gov |
| 140P3025F0046 | Department of the Interior | Delivery Order | 561210 | NCR-NAMA: HVAC MAINTENANCE OPTION PERIOD 1 | $581,548 | $581,548 | September 26, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| 140D0424F1278 | Department of the Interior | Delivery Order | 238210 | PROGRAM MANAGER | $536,580 | $536,580 | September 12, 2024 | September 11, 2027 | Ivins, UT | usaspending.gov |
| 140P3026F0039 | Department of the Interior | Delivery Order | 561210 | EO 14398: NACE USPP AOF HVAC REPAIRS EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR AOF PROGRAM | $496,362 | $496,362 | August 7, 2026 | December 30, 2026 | Washington, DC | usaspending.gov |
| 140A1625P0024 | Department of the Interior | Purchase Order | 541519 | NETWORK SWITCHES FOR OIT | $454,920 | $454,920 | April 29, 2025 | July 28, 2025 | Albuquerque, NM | usaspending.gov |
| 140P3024P0025 | Department of the Interior | Purchase Order | 561210 | HVAC MAINTENANCE FOR THE NATIONAL MALL AND MEMORIAL PARKS | $433,696 | $433,696 | March 29, 2024 | May 23, 2025 | Ivins, UT | usaspending.gov |
| 75ACF124P00004 | Department of Health and Human Services | Purchase Order | 541611 | ORR SENIOR EXECUTIVE LEADERSHIP AND SUPERVISORY COACHING TRAINING PROGRAM. | $431,502 | $431,502 | May 28, 2024 | February 4, 2025 | Ivins, UT | usaspending.gov |
| 1305M225P0037 | Department of Commerce | Purchase Order | 334290 | CCTV SUPPLIES FOR THE SAFER SEAS ACT | $426,339 | $426,339 | May 14, 2025 | June 14, 2025 | Ivins, UT | usaspending.gov |
| 140P3026F0007 | Department of the Interior | Delivery Order | 561210 | NCR-NAMA: HVAC REPAIRS NAMA MULTI SITE | $417,857 | $417,857 | March 12, 2026 | June 1, 2026 | Washington, DC | usaspending.gov |
| 140P3026F0050 | Department of the Interior | Delivery Order | 561210 | EO 14398: NCR-NAMA: REPLACE CHILLER WING D | $417,296 | $417,296 | September 17, 2026 | September 25, 2030 | Washington, DC | usaspending.gov |
| 140D0424F1298 | Department of the Interior | Delivery Order | 238210 | BOSTON EPAC INSTALL | $412,784 | $412,784 | September 13, 2024 | December 31, 2025 | Ivins, UT | usaspending.gov |
| 12314423C0091 | Department of Agriculture | Definitive Contract | 541519 | CLOUD BACKUP SOFTWARE AS A SERVICE PERIOD OF PERFORMANCE: 10/01/2023 - 09/30/2024 | $379,113 | $779,113 | October 1, 2023 | October 1, 2025 | Kansas City, MO | usaspending.gov |
| 140D0425F0895 | Department of the Interior | Delivery Order | 238210 | SYSTEMS ENGINEER 1 YEAR - PHYSICAL SECURITY SERVICES TASK ORDER 2 | $370,123 | $370,123 | September 10, 2025 | September 10, 2026 | Washington, DC | usaspending.gov |
| 140D0426F0721 | Department of the Interior | Delivery Order | 238210 | TO ADD SYSTEMS ENGINEER III (POSITION 2) SERVICES TO SUPPORT THE SIGNIFICANT REQUIREMENT AS AN ONSITE ENTERPRISE PHYSICAL ACCESS CONTROL SYS | $363,920 | $363,920 | August 14, 2026 | August 13, 2027 | Ivins, UT | usaspending.gov |
| 140D0426F0998 | Department of the Interior | Delivery Order | 238210 | SYSTEMS ENGINEER ADMINISTRATION FOR ALL OIG ELECTRONIC SECURITY SYSTEMS TO PERFORM MULTIPLE DUTIES TO INCLUDE ASSISTING IN THE MANAGEMENT, M | $361,295 | $361,295 | September 11, 2026 | September 10, 2027 | Ivins, UT | usaspending.gov |
| 140D0424F1270 | Department of the Interior | Delivery Order | 238210 | SYSTEM ENGINEER | $328,034 | $328,034 | September 11, 2024 | September 10, 2025 | Ivins, UT | usaspending.gov |
| 75H71026P00439 | Department of Health and Human Services | Purchase Order | 561621 | EO 14398: ACCESS CONTROL SYSTEM FOR INSCRIPTION HOUSE HEALTH CENTER | $310,000 | $310,000 | July 24, 2026 | December 31, 2026 | Tonalea, AZ | usaspending.gov |
| 140P3024C0004 | Department of the Interior | Definitive Contract | 236220 | NACE - ADA COMPLIANT DOOR AOF FY24 | $296,345 | $296,345 | September 9, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 7571TE26P00109 | Department of Health and Human Services | Purchase Order | 541519 | THE REQUIRED SERVICE IS A MAINTENANCE CONTRACT FOR IHS TO RECEIVE HARDWARE, SOFTWARE AND TECHNICAL SUPPORT FOR CISCO NETWORK EQUIPMENT. TO M | $287,803 | $287,803 | August 31, 2026 | August 30, 2027 | Ivins, UT | usaspending.gov |
| 140P2126F0129 | Department of the Interior | Delivery Order | 561210 | NCR-NAMA: MULTI SITE REPAIRS HVAC | $282,604 | $282,604 | August 12, 2026 | August 11, 2027 | Washington, DC | usaspending.gov |
| 140P3025C0020 | Department of the Interior | Definitive Contract | 238220 | WHHO GREENHOUSE UNIT HEATERS REPLACEMENT | $249,553 | $249,553 | September 26, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 75H71024P01366 | Department of Health and Human Services | Purchase Order | 517810 | VOIP UPGRADE SERVICES***IT DEPARTMENT | $249,113 | $249,113 | August 21, 2024 | August 20, 2025 | Crownpoint, NM | usaspending.gov |
| 140P3024C0016 | Department of the Interior | Definitive Contract | 238220 | NCR-WOTR: INSTALL GRINDER DUAL PUMP LIFT | $247,818 | $247,818 | September 26, 2024 | April 13, 2025 | Vienna, VA | usaspending.gov |
| 140D0424F1309 | Department of the Interior | Delivery Order | 238210 | PHYSICAL SECURITY SERVICES NYRO EPACS INSTALL | $247,776 | $247,776 | September 16, 2024 | September 15, 2026 | Ivins, UT | usaspending.gov |
| 140D0426F0723 | Department of the Interior | Delivery Order | 238210 | TO REPLACE EXISTING HHS OIG NETWORK VIDEO RECORDERS (NVRS) CURRENTLY OPERATING ON WINDOWS SERVER 2016 WITH NEW, GOVERNMENT-APPROVED NVR PLAT | $201,747 | $201,747 | June 29, 2026 | June 28, 2027 | Ivins, UT | usaspending.gov |
| 75H70924P00054 | Department of Health and Human Services | Purchase Order | 541519 | -BAO IT DEPT- SERVER CLUSTER FOR BACKUP AND DISASTER RECOVERY | $195,803 | $195,803 | April 16, 2024 | June 21, 2024 | Billings, MT | usaspending.gov |
| 75H71025P01111 | Department of Health and Human Services | Purchase Order | 541512 | END-OF-LIFE CISCO REPLACEMENT FOR VOIP SERVICES FOR CP, THC AND PPC | $194,313 | $194,313 | September 7, 2025 | March 31, 2026 | Crownpoint, NM | usaspending.gov |
| 140P3026F0018 | Department of the Interior | Delivery Order | 561210 | NCR-NAMA: HVAC REPAIRS BRENTWOOD | $181,405 | $181,405 | April 24, 2026 | September 25, 2030 | Washington, DC | usaspending.gov |
| 75H71025P00856 | Department of Health and Human Services | Purchase Order | 561621 | CAMERA AND ACCESS CONTROL SYSTEM | $180,676 | $180,676 | September 5, 2025 | September 30, 2026 | Pinon, AZ | usaspending.gov |
| 140P3024C0006 | Department of the Interior | Definitive Contract | 561210 | NAMA CAMPUS HVAC MAINTENANCE AND REPAIR SERVICES | $175,371 | $537,371 | September 12, 2024 | July 9, 2025 | Washington, DC | usaspending.gov |
| 140L3924P0121 | Department of the Interior | Purchase Order | 238910 | DEMOLITION - EUREKA OLD FIRE STATION ADMIN BLDG | $172,800 | $172,800 | July 26, 2024 | December 15, 2024 | Battle Mountain, NV | usaspending.gov |
| 75H70624P00854 | Department of Health and Human Services | Purchase Order | 518210 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE, INSTALL, AND CONFIGURE SOFTWARE AND EQUIPMENT TO RE | $170,007 | $170,007 | September 20, 2024 | September 19, 2025 | Aberdeen, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 611519 Other Technical and Trade Schools
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 611519
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.