Data / Federal awards / NAICS 541611 / KAIVA STRATEGIES, LLC
KAIVA STRATEGIES, LLC: 79 federal contract awards, $121.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KAIVA STRATEGIES, LLC (UEI HCWKVFGBPA64), Ivins, UT, received 79 federal prime contract awards with $121.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($121.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HCWKVFGBPA64UEI
- Ivins, UTLocation
- Small BusinessBusiness size
- 79Contract awards
- $121.0 millionObligated
- 2023-10-16First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 53 | $96.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 17 | $10.3 million |
| 541690 | Other Scientific and Technical Consulting Services | 4 | $9.2 million |
| 541519 | Other Computer Related Services | 2 | $3.5 million |
| 541618 | Other Management Consulting Services | 1 | $830,764 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $623,343 |
| 561110 | Office Administrative Services | 1 | $349,001 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 78 | $121 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.5 million |
| FY2025 | $46 million |
| FY2026 | $47.5 million |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30123C16177 | Department of Health and Human Services | Definitive Contract | 541611 | NCSTLTPHIW PUBLIC HEALTH INFRASTRUCTURE SUPPORT | $20,848,989 | $29,016,973 | August 2, 2023 | January 23, 2027 | Ivins, UT | usaspending.gov |
| 75F40126F19026 | Department of Health and Human Services | Delivery Order | 541611 | 2-YEAR, LABOR HOUR (LH) TYPE TASK ORDER FOR FOOD AND DRUG ADMINISTRATION (FDA) OFFICE OF FINANCE, BUDGET, AND ACQUISITIONS (OFBA) BUDGET AND | $15,999,631 | $15,999,631 | September 30, 2026 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40125F19016 | Department of Health and Human Services | Delivery Order | 541611 | 1-YEAR, LABOR HOUR (LH) TYPE TASK ORDER FOR U.S. FOOD AND DRUG ADMINISTRATION (FDA), OFFICE OF FINANCE, BUDGET, AND ACQUISITIONS (OFBA) FOR | $15,503,505 | $15,503,505 | September 30, 2025 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40125F19007 | Department of Health and Human Services | Delivery Order | 541611 | LABOR HOUR AWARD CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) OFFICE OF NEW DRUGS (OND) - HEALTH SCIENCE SUPPORT NOTICE TO PROCEED WAS ISS | $7,282,271 | $7,282,271 | June 25, 2025 | November 14, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40123C00073 | Department of Health and Human Services | Definitive Contract | 541690 | UEI: HCWKVFGBPA64 LABOR HOUR AWARD CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) OFFICE OF NEW DRUGS (OND) - WRITER/EDITOR SUPPORT SERVICES | $6,551,653 | $8,989,194 | September 5, 2023 | June 24, 2025 | Rockville, MD | usaspending.gov |
| 75F40124C00092 | Department of Health and Human Services | Definitive Contract | 541611 | DIRECT 8(A) AWARD OF 3-YEAR, TIME & MATERIALS TYPE CONTRACT TO KAIVA TO PROVIDE TPLC ADVISORY PROGRAM (TAP) FOR THE CDRH | $4,246,242 | $4,246,242 | September 10, 2024 | September 11, 2027 | Beltsville, MD | usaspending.gov |
| 75F40126F19037 | Department of Health and Human Services | Delivery Order | 541611 | LOGISTICS AND SUPPLY CHAIN MANAGEMENT SUPPORT SERVICES | $4,061,553 | $4,061,553 | September 30, 2026 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40125F19009 | Department of Health and Human Services | Delivery Order | 541611 | LABOR HOUR AWARD FOOD AND DRUG ADMINISTRATION - CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH) - OST LOGISTICS AND SUPPLY CHAIN SME SUPPO | $3,621,303 | $3,621,303 | July 21, 2025 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75D30124C18523 | Department of Health and Human Services | Definitive Contract | 541519 | HELP DESK AND USER SUPPORT | $3,496,104 | $3,496,104 | June 6, 2024 | August 31, 2027 | Atlanta, GA | usaspending.gov |
| 75F40124C00055 | Department of Health and Human Services | Definitive Contract | 541990 | CDRH PROFESSIONAL AND TECHNICAL SUPPORT SERVICES | $3,297,142 | $3,297,142 | July 18, 2024 | August 26, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40126F19009 | Department of Health and Human Services | Delivery Order | 541990 | 3-YEAR, LABOR-HOUR (LH) TYPE TASK ORDER FOR MEDICAL WRITERS SUPPORT SERVICES (POST-MARKET SURVEILLANCE) TO SUPPORT THE U.S. FOOD AND DRUG AD | $2,855,874 | $2,855,874 | September 28, 2026 | September 27, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40125F19017 | Department of Health and Human Services | Delivery Order | 541611 | 1-YEAR BASE PERIOD, LABOR HOUR (LH) TYPE TASK ORDER FOR THE FOOD AND DRUG ADMINISTRATION (FDA) AND THE OFFICE OF THE COMMISSIONER (OC) TO PR | $2,750,334 | $2,750,334 | September 30, 2025 | March 29, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40126F19020 | Department of Health and Human Services | Delivery Order | 541611 | TASK ORDER FOR ADMINISTRATIVE SUPPORT SERVICES TO SUPPORT THE U.S. FOOD AND DRUG ADMINISTRATION (FDA), HUMAN FOODS PROGRAM (HFP). | $2,197,607 | $2,197,607 | April 27, 2026 | April 26, 2027 | College Park, MD | usaspending.gov |
| 75F40124C00053 | Department of Health and Human Services | Definitive Contract | 541611 | TO PROVIDE THE CDRH?S OFFICE OF THE CENTER DIRECTOR (OCD) AND THE CVM WITH THE PROFESSIONAL SUPPORT SERVICES OF A SME IX TO PROVIDE SUPPORT | $1,945,474 | $1,945,474 | May 6, 2024 | May 12, 2027 | Ivins, UT | usaspending.gov |
| 75F40124C00097 | Department of Health and Human Services | Definitive Contract | 541690 | DIRECT 8(A) AWARD OF (1) 12-MONTH BASE PERIOD AND (4) 12-MONTH OPTION PERIODS, TIME & MATERIALS (T&M) TYPE CONTRACT TO KAIVA STRATEGIES, LLC | $1,867,925 | $1,867,925 | August 27, 2024 | August 10, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40126F19039 | Department of Health and Human Services | Delivery Order | 541611 | OTS/OHCM POSITION CLASSIFICATION SUPPORT SERVICES - EO 14398 | $1,563,773 | $1,563,773 | September 30, 2026 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40124F19008 | Department of Health and Human Services | Delivery Order | 541990 | SCIENTIFIC WRITING SUPPORT | $1,358,022 | $1,358,022 | July 9, 2024 | July 31, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40126F19038 | Department of Health and Human Services | Delivery Order | 541611 | 3-YEAR (BASE YEAR AND 2 OPTION YEARS), FIRM FIXED PRICE TASK ORDER FOR THE MISSION AND ORGANIZATIONAL SUPPORT SERVICES TO SUPPORT THE OFFICE | $1,294,786 | $1,294,786 | September 29, 2026 | September 28, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40124F19007 | Department of Health and Human Services | Delivery Order | 541990 | MEDICAL WRITER SUPPORT | $1,185,326 | $1,185,326 | May 10, 2024 | May 14, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40126F19023 | Department of Health and Human Services | Delivery Order | 541611 | 2-YEAR, FIRM-FIXED PRICE (FFP) HYBRID TASK ORDER FOR PROFESSIONAL AND TECHNICAL SUPPORT SERVICES TO SUPPORT THE OFFICE OF POLICY (OP) AND TH | $1,098,371 | $1,098,371 | August 27, 2026 | August 26, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40125P00268 | Department of Health and Human Services | Purchase Order | 541611 | OCS CONNECT SERVICES | $1,082,596 | $1,082,596 | September 17, 2025 | September 29, 2026 | Brinklow, MD | usaspending.gov |
| 75F40124C00074 | Department of Health and Human Services | Definitive Contract | 541611 | THE U.S. FOOD AND DRUG ADMINISTRATION (FDA) HEREBY INTENDS TO PROCURE PROJECT MANAGEMENT SUPPORT SERVICES THROUGH A DIRECT 8(A) AWARD OF A S | $1,030,505 | $1,030,505 | July 24, 2024 | July 26, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40124P00381 | Department of Health and Human Services | Purchase Order | 541618 | DIRECT 8(A) AWARD OF A 5-YEAR, FIRM-FIXED PRICE (FFP) WITH A BASE AND (4) OPTION PERIOD YEARS PURCHASE ORDER FOR PROPERTY MANAGEMENT SUPPORT | $830,764 | $830,764 | August 15, 2024 | August 20, 2027 | College Park, MD | usaspending.gov |
| 75F40126F19022 | Department of Health and Human Services | Delivery Order | 541611 | 3-YEAR, FIRM-FIXED PRICE (FFP) TASK ORDER FOR PROFESSIONAL AND TECHNICAL SUPPORT SERVICES TO SUPPORT THE FDA'S CENTER FOR DEVICES AND RADIOL | $823,239 | $823,239 | August 27, 2026 | August 26, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40125F19014 | Department of Health and Human Services | Delivery Order | 541611 | FIRM FIXED PRICE & LABOR HOUR AWARD OFFICE OF COMPUTATIONAL SCIENCE (OCS) REGULATORY REVIEW SUPPORT COR: KIMBERLY MILLER TEL: (301)796-1071 | $748,681 | $748,681 | September 9, 2025 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40126F19024 | Department of Health and Human Services | Delivery Order | 541611 | EO 14398 - (PACS) IDIQ - REGULATORY REVIEW SUPPORT | $712,662 | $712,662 | September 30, 2026 | September 29, 2027 | College Park, MD | usaspending.gov |
| 75F40126F19036 | Department of Health and Human Services | Delivery Order | 541611 | TASK ORDER FOR EXPORT CERTIFICATION PROGRAM SUPPORT FOR THE HUMAN FOODS PROGRAM (HFP). | $688,378 | $688,378 | September 12, 2026 | September 11, 2027 | College Park, MD | usaspending.gov |
| 75F40124C00063 | Department of Health and Human Services | Definitive Contract | 541611 | DIRECT 8(A) AWARD OF 3-YEAR, LABOR HOUR TYPE CONTRACT TO KAIVA STRATEGIES, LLC TO PROVIDE TECHNICAL SUPPORT FOR THE OFFICE OF FOOD ADDITIVE | $653,426 | $653,426 | June 13, 2024 | June 13, 2027 | Beltsville, MD | usaspending.gov |
| 75F40125F19006 | Department of Health and Human Services | Delivery Order | 541611 | TASK ORDER FOR TWO CONSULTANTS AND ONE PROJECT MANAGER | $630,563 | $630,563 | June 20, 2025 | September 22, 2027 | College Park, MD | usaspending.gov |
| 75F40124C00070 | Department of Health and Human Services | Definitive Contract | 518210 | DIRECT 8(A) AWARD OF 2-YEAR, LABOR HOUR (LH) TYPE CONTRACT FOR FOOD INGREDIENT AND FOOD CONTACT MATERIALS SUPPORT FOR THE U.S. FOOD AND DRUG | $623,343 | $623,343 | June 25, 2024 | July 14, 2026 | College Park, MD | usaspending.gov |
| 75F40125F19005 | Department of Health and Human Services | Delivery Order | 541611 | BASE PERIOD AND THREE (3) OPTION PERIODS, LABOR HOUR (LH) TYPE TASK ORDER TO PROCURE REGULATORY SUPPORT IN THE RESEARCH AND DOCUMENTATION OF | $519,856 | $519,856 | August 4, 2025 | April 9, 2027 | Ivins, UT | usaspending.gov |
| 75F40126F19032 | Department of Health and Human Services | Delivery Order | 541611 | LABOR HOUR AWARD OFFICE OF OPERATIONS (OO), OFFICE OF FACILITIES ENGINEERING AND MISSION SUPPORT (OFEMS), LOGISTICS AND TRANSPORTATION MANAG | $519,256 | $519,256 | July 29, 2026 | July 28, 2027 | Rockville, MD | usaspending.gov |
| 75F40123F19005 | Department of Health and Human Services | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE SCIENTIFIC WRITERS-EDITORS TO SUPPORT DIVISION OF VACCINES AND RELATED BIOLOGICAL PRODUCTS ADVISORY (DVRPA) STA | $473,569 | $1,862,130 | June 30, 2023 | August 5, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40126F19035 | Department of Health and Human Services | Delivery Order | 541611 | OCQC INCIDENT MANAGEMENT SUPPORT FOR COMPOUND DRUG OVERSIGHT | $466,858 | $466,858 | August 31, 2026 | August 30, 2027 | Ivins, UT | usaspending.gov |
| 75F40126F19025 | Department of Health and Human Services | Delivery Order | 541611 | 2-YEAR AND 11-MONTH, FIRM FIXED PRICE (FFP) TASK ORDER FOR THE FDA OFFICE OF FOOD CHEMICAL SAFETY, DIETARY SUPPLEMENTS AND INNOVATION (OFCSD | $454,863 | $454,863 | July 15, 2026 | June 14, 2027 | Ivins, UT | usaspending.gov |
| 75F40124C00091 | Department of Health and Human Services | Definitive Contract | 541690 | DIRECT 8(A) AWARD OF 5-YEAR, LABOR HOUR TYPE CONTRACT TO KAIVA STRATEGIES, LLC TO PROVIDE EXPERT SUPPORT SERVICES FOR THE FOOD AND DRUG ADMI | $419,013 | $419,013 | August 28, 2024 | August 27, 2027 | Beltsville, MD | usaspending.gov |
| 75F40124C00048 | Department of Health and Human Services | Definitive Contract | 541690 | DIRECT 8(A) AWARD OF A 1-YEAR, LABOR-HOUR (LH) TYPE CONTRACT FOR STANDARDS EXPERTISE SUPPORT SERVICES FOR THE U.S. FOOD AND DRUG ADMINISTRAT | $393,851 | $393,851 | April 16, 2024 | August 22, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40125F19008 | Department of Health and Human Services | Delivery Order | 541611 | THE OFFICE OF THE CENTER DIRECTOR REQUIRES THE SERVICES OF ONE FULL-TIME MANAGEMENT ANALYST TO SUPPORT THE ADMINISTRATIVE OPERATIONS WITH DA | $364,259 | $364,259 | June 30, 2025 | June 30, 2027 | Ivins, UT | usaspending.gov |
| 75F40124C00101 | Department of Health and Human Services | Definitive Contract | 541990 | DIRECT 8(A) AWARD OF A 1-YEAR, LABOR-HOUR (LH) TYPE CONTRACT FOR REGULATORY SUPPORT FOR THE GENERIC DRUG PROGRAM IN THE RESEARCH AND DOCUMEN | $359,087 | $359,087 | August 21, 2024 | December 31, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40124C00107 | Department of Health and Human Services | Definitive Contract | 541990 | THE U.S. FOOD AND DRUG ADMINISTRATION (FDA) HEREBY INTENDS TO PROCURE SUBJECT MATTER EXPERT AND TECHNICAL EXPERT STRATEGIC PLANNING SERVICES | $354,720 | $354,720 | August 21, 2024 | August 25, 2027 | College Park, MD | usaspending.gov |
| 75F40125F19015 | Department of Health and Human Services | Delivery Order | 541611 | BASE PERIOD AND THREE (3) OPTION PERIODS, LABOR HOUR (LH) TYPE TASK ORDER TO PROCURE ADDITIVE MANUFACTURING OF MEDICAL PRODUCTS CORE FACILIT | $354,067 | $354,067 | September 23, 2025 | September 22, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40125F19011 | Department of Health and Human Services | Delivery Order | 541611 | PUBLIC MEETING SUPPORT | $349,464 | $349,464 | September 15, 2025 | December 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40124P00111 | Department of Health and Human Services | Purchase Order | 561110 | DIRECT 8(A) AWARD OF A 2-YEAR, FFP-TYPE PURCHASE ORDER FOR ADMINISTRATIVE SUPPORT STAFF SERVICES TO SUPPORT THE U.S. FOOD AND DRUG ADMINISTR | $349,001 | $349,001 | April 5, 2024 | April 16, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40124C00104 | Department of Health and Human Services | Definitive Contract | 541611 | THE OBJECTIVE OF THIS CONTRACT IS TO ACQUIRE CONTRACTOR TO PROVIDE SERVICES TO SUPPORT CFSAN SSAS SCIENTIFIC MESSAGING. | $347,599 | $347,599 | August 21, 2024 | August 21, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40124C00086 | Department of Health and Human Services | Definitive Contract | 541990 | 1-YEAR LABOR HOUR (LH) TYPE CONTRACT TO PROCURE MS 365 DEVELOPER LEVEL III SERVICES FOR THE FDA'S CENTER FOR DRUG EVALUATION AND RESEARCH (C | $326,076 | $326,076 | August 8, 2024 | August 15, 2025 | Ivins, UT | usaspending.gov |
| 75F40125F19012 | Department of Health and Human Services | Delivery Order | 541611 | NEW TASK ORDER, 3 YEAR (BASE AND 2 OPTION YEARS) FOR OFFICE OF THE COMMISSIONER (OC) RESEARCH AND POLICY SUPPORT SERVICES | $304,734 | $304,734 | September 18, 2025 | September 17, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40126F19031 | Department of Health and Human Services | Delivery Order | 541611 | EO 14398 -TASK ORDER TO PROVIDE PROJECT MANAGER II, CONSULTANT V AND SR. PROGRAM MANAGER SUPPORT UNDER IDIQ 75F40123D00021- THE ACCREDITATIO | $287,466 | $287,466 | August 10, 2026 | August 10, 2027 | Ivins, UT | usaspending.gov |
| 75F40126F19030 | Department of Health and Human Services | Delivery Order | 541611 | EO 14398 - TASK ORDER TO PROVIDE PROJECT MANAGER III AND CONSULTANT VIII SUPPORT UNDER IDIQ 75F40123D00021 TO ADVANCE THE EXPANSION AND ENHA | $283,810 | $283,810 | August 3, 2026 | December 2, 2027 | Ivins, UT | usaspending.gov |
| 75F40124C00072 | Department of Health and Human Services | Definitive Contract | 541611 | THE U.S. FOOD AND DRUG ADMINISTRATION (FDA) HEREBY INTENDS TO PROCURE PREVENTIVE CONTROL SUPPORT SERVICES THROUGH A DIRECT 8(A) AWARD OF A S | $277,214 | $277,214 | July 1, 2024 | June 30, 2026 | College Park, MD | usaspending.gov |
| 75F40126F19034 | Department of Health and Human Services | Delivery Order | 541611 | TECHNICAL DOCUMENTATION SUPPORT FOR DRUG MANUFACTURING QUALITY ASSURANCE | $249,849 | $249,849 | September 21, 2026 | September 20, 2027 | Ivins, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541690
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.