Data / Federal awards / NAICS 541519 / KAIVA TECH, LLC
KAIVA TECH, LLC: 30 federal contract awards, $96.7 million obligated (FY2024 to FY2027)
KAIVA TECH, LLC (UEI LJHDHAE4FB75), Ivins, UT, received 30 federal prime contract awards with $96.7 million obligated in fiscal years 2024 to 2027, from 10 agencies under 6 NAICS codes. Its largest buyer is Department of Education ($54.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- LJHDHAE4FB75UEI
- Ivins, UTLocation
- Small BusinessBusiness size
- 30Contract awards
- $96.7 millionObligated
- 2023-11-09First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 15 | $62.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 11 | $13.2 million |
| 541618 | Other Management Consulting Services | 1 | $9.2 million |
| 541512 | Computer Systems Design Services | 1 | $7.7 million |
| 611710 | Educational Support Services | 1 | $2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Education | 10 | $54.4 million |
| Department of Defense | 3 | $13 million |
| Department of Health and Human Services | 6 | $11.1 million |
| Agency for International Development | 2 | $7.7 million |
| Department of State | 4 | $7.3 million |
| United States Trade and Development Agency | 1 | $1.9 million |
| Department of Agriculture | 1 | $706,965 |
| Department of Homeland Security | 1 | $689,308 |
| Department of the Interior | 1 | $26,301 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.2 million |
| FY2025 | $28.3 million |
| FY2026 | $56.2 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91990026F0065 | Department of Education | BPA Call | 541519 | DEPARTMENT OF EDUCATION SUPPORT SERVICES CALL ORDER 1. THIS CALL ORDER IS FOR COMPLAINT PROCESSING SERVICES SUPPORTING OFFICE OF CIVIL RIGHT | $35,409,519 | $35,409,519 | July 13, 2026 | July 12, 2027 | Ivins, UT | usaspending.gov |
| HC101324P0002 | Department of Defense | Purchase Order | 541618 | PROGRAM MGMT & SECURITY SUPPORT LABOR | $9,248,113 | $9,447,968 | September 1, 2024 | August 31, 2026 | Washington, DC | usaspending.gov |
| 75D30122C15728 | Department of Health and Human Services | Definitive Contract | 541512 | CSTLTS IT SUPPORT | $7,691,028 | $13,694,167 | September 27, 2022 | March 28, 2027 | Ivins, UT | usaspending.gov |
| 19AQMM23F3325 | Department of State | Delivery Order | 541611 | ---------- COMMENTS: PURPOSE: REQUEST TO ISSUE TASK ORDER AGAINST IDIQ CONTRACT 19AQMM23D0023 FOR ADMINISTRATIVE SUPPORT SERVICES AT THE NAT | $5,524,161 | $12,785,457 | November 1, 2023 | February 28, 2027 | Washington, DC | usaspending.gov |
| 72MC1024C00005 | Agency for International Development | Definitive Contract | 541519 | PALO ALTO EA SUBS SUPPORT HARDWARE THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW ENTERPRISE AGREEMENT AWARD FOR PALO ALTO OM ANNUAL SUBS | $5,085,676 | $5,085,676 | July 18, 2024 | July 29, 2029 | Washington, DC | usaspending.gov |
| 91990026F0120 | Department of Education | BPA Call | 541519 | COMPLIANCE AND OPERATIONAL SUPPORT ALIGNED WITH PRESIDENTIAL INITIATIVES | $4,744,533 | $4,744,533 | September 30, 2026 | September 29, 2027 | Ivins, UT | usaspending.gov |
| 91003126F0033 | Department of Education | BPA Call | 541519 | TO PROVIDE PERSONNEL TO ASSIST WITH ACCELERATING THE CLEARANCE OF THE EXISTING BACKLOG OF OMBUDSMAN INVENTORY CASES AND REDUCING THE CYCLE T | $4,192,663 | $4,192,663 | May 8, 2026 | May 7, 2027 | Washington, DC | usaspending.gov |
| 91990025F0107 | Department of Education | BPA Call | 541519 | OBTAIN NON-PERSONAL, NON-INHERENTLY GOVERNMENTAL ACQUISITION SUPPORT SERVICES IN ALIGNMENT WITH PRESIDENTIAL INITIATIVES. | $3,161,991 | $3,161,991 | September 30, 2025 | September 29, 2026 | Ivins, UT | usaspending.gov |
| 91003125F0037 | Department of Education | BPA Call | 541519 | OBTAIN NON-PERSONAL, NON-INHERENTLY GOVERNMENTAL ACQUISITION SUPPORT SERVICES IN ALIGNMENT WITH PRESIDENTIAL INITIATIVES. | $2,692,795 | $2,692,795 | September 30, 2025 | September 29, 2026 | Ivins, UT | usaspending.gov |
| 7200AA23C00025 | Agency for International Development | Definitive Contract | 541519 | VETTING ANALYST, WATCH OFFICER, AND OTHER SUPPORT PERSONNEL SERVICES INSTITUTIONAL SUPPORT CONTRACT | $2,588,882 | $9,537,256 | February 12, 2023 | August 10, 2027 | Washington, DC | usaspending.gov |
| 75R60226F34001 | Department of Health and Human Services | Delivery Order | 541611 | OFAAM131 C 6457 ACQUISITION SUPPORT SERVICES | $2,191,910 | $2,191,910 | May 14, 2026 | May 13, 2027 | Rockville, MD | usaspending.gov |
| 91003126F0072 | Department of Education | BPA Call | 541519 | ACQUISITION SUPPORT SERVICES. | $2,085,579 | $2,085,579 | September 30, 2026 | September 29, 2027 | Ivins, UT | usaspending.gov |
| N0024425CS016 | Department of Defense | Definitive Contract | 611710 | TO PROVIDE WRITING AND THESIS PROCESSING FOR NAVAL POSTGRADUATE SCHOOL. | $1,981,414 | $3,972,808 | September 12, 2025 | September 14, 2028 | Monterey, CA | usaspending.gov |
| 1131PL23CSA41006 | United States Trade and Development Agency | Definitive Contract | 541990 | USTDA IT SUPPORT SERVICES CONTRACT | $1,855,011 | $6,224,982 | January 1, 2023 | December 31, 2025 | Arlington, VA | usaspending.gov |
| HQ003423C0003 | Department of Defense | Definitive Contract | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $1,803,881 | $2,961,661 | December 1, 2022 | November 30, 2025 | Manassas, VA | usaspending.gov |
| 19AQMM23F0934 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $1,332,602 | $2,168,812 | April 7, 2023 | July 6, 2025 | Washington, DC | usaspending.gov |
| 91003126F0068 | Department of Education | BPA Call | 541519 | PROJECT MANAGEMENT IN SUPPORT OF THE ONE BIG BEAUTIFUL BILL (OBBB) | $1,066,092 | $1,066,092 | September 26, 2026 | September 25, 2027 | Ivins, UT | usaspending.gov |
| 91990025F0095 | Department of Education | BPA Call | 541519 | CALL ORDER 1 PROJECT MANAGEMENT IN SUPPORT OF THE ONE BIG BEAUTIFUL BILL (OBBB) | $1,019,085 | $1,019,085 | September 26, 2025 | September 25, 2026 | Ivins, UT | usaspending.gov |
| 12314422C0047 | Department of Agriculture | Definitive Contract | 541519 | FUNCTIONAL BUSINESS CONSULTING AND SUPPORT SERVICES ON BEHALF OF THE AGENCY STAFF: THE CONTRACTOR SHALL PROVIDE PROFESSIONAL CONSULTING SERV | $706,965 | $5,062,269 | July 1, 2022 | February 24, 2025 | Ivins, UT | usaspending.gov |
| 75R60226F34004 | Department of Health and Human Services | Delivery Order | 541611 | BHW92 C 7629 BUSINESS PROFESSIONAL SUPPORT SERVICES - HRSA/BHW | $690,294 | $690,294 | July 8, 2026 | July 7, 2027 | Rockville, MD | usaspending.gov |
| 70RSAT22C00000060 | Department of Homeland Security | Definitive Contract | 541611 | PROFESSIONAL SERVICES AND ADVOCACY MISSION SUPPORT | $689,308 | $3,226,506 | September 30, 2022 | September 29, 2025 | Ivins, UT | usaspending.gov |
| 19AQMM26F0036 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES- NEA/SCA | $422,552 | $1,185,341 | January 30, 2026 | January 29, 2027 | Washington, DC | usaspending.gov |
| 75R60226F34002 | Department of Health and Human Services | Delivery Order | 541611 | HSB115 C 7618 BUSINESS PROFESSIONAL SUPPORT SERVICES - HRSA/DOT | $280,425 | $280,425 | July 8, 2026 | July 7, 2027 | Rockville, MD | usaspending.gov |
| 75R60226F34003 | Department of Health and Human Services | Delivery Order | 541611 | HSB114 C 7619 BUSINESS PROFESSIONAL SUPPORT SERVICES FOR HRSA VICP | $243,627 | $243,627 | July 8, 2026 | July 7, 2027 | Rockville, MD | usaspending.gov |
| 140R8125P0142 | Department of the Interior | Purchase Order | 541519 | IT UPS EXTENDED WARRANTY | $26,301 | $26,301 | September 17, 2025 | October 1, 2028 | Aurora, CO | usaspending.gov |
| 19AQMM23D0023 | Department of State | IDC | 541611 | STAFFING IDIQ | $0 | $15,000,000 | November 2, 2022 | usaspending.gov | ||
| 75R60226D00001 | Department of Health and Human Services | IDC | 541611 | OFAAM78 C 7608 BUSINESS PROFESSIONAL SUPPORT SERVICES IDIQ | $0 | $16,500,000 | April 29, 2026 | usaspending.gov | ||
| 47QTCA24D00G8 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 19, 2024 | usaspending.gov | ||
| 91990025A0002 | Department of Education | BPA | 541519 | BPA FOR PROJECT MANAGEMENT, ACQUISITION SUPPORT, CASE MANAGEMENT, AND PROGRAM ANALYSIS IN SUPPORT OF THE ONE BIG BEAUTIFUL BILL (OBBB) AND P | $0 | $30,000,000 | September 26, 2025 | usaspending.gov | ||
| 91990026A0005 | Department of Education | BPA | 541519 | DEPARTMENT OF EDUCATION SUPPORT SERVICES BLANKET PURCHASE AGREEMENT | $0 | $150,000,000 | January 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541618
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.