Data / Federal awards / NAICS 561210 / KAIYUH SERVICES, LLC
KAIYUH SERVICES, LLC: 22 federal contract awards, $20.0 million obligated (FY2024 to FY2027)
KAIYUH SERVICES, LLC (UEI FMD9S7DJ6VJ3), Anchorage, AK, received 22 federal prime contract awards with $20.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($11.7 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- FMD9S7DJ6VJ3
- Parent organization
- GANA-A' YOO, LIMITED
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $20.0 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 9 | $11.7 million |
| 722310 | Food Service Contractors | 4 | $4.7 million |
| 236220 | Commercial and Institutional Building Construction | 6 | $3.7 million |
| 236210 | Industrial Building Construction | 1 | $29,513 |
| 722514 | Cafeterias, Grill Buffets, and Buffets | 1 | $-82,997 |
| 541330 | Engineering Services | 1 | $-127,273 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $11.7 million |
| Department of Homeland Security | 5 | $4.7 million |
| Department of Defense | 5 | $3.7 million |
| General Services Administration | 3 | $29,513 |
| Department of Health and Human Services | 1 | $-82,997 |
| Department of the Treasury | 1 | $-127,273 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $7.7 million |
| FY2026 | $3.1 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R3025F0074 | Department of the Interior | Delivery Order | 561210 | 140R3022D0013 YDP O&M CONTRACT - TASK 04 | $5,191,485 | $5,191,485 | September 8, 2025 | October 31, 2026 | Anchorage, AK | usaspending.gov |
| 140R3024F0102 | Department of the Interior | Delivery Order | 561210 | 140R3022D0013 YDP O&M CONTRACT - TASK 03 | $5,077,700 | $5,077,700 | November 1, 2024 | October 31, 2025 | Yuma, AZ | usaspending.gov |
| 70Z08421CBB7KK010 | Department of Homeland Security | Definitive Contract | 722310 | THE CONTRACTOR SHALL PROVIDE FULL FOOD SERVICES TO UNITED STATES COAST GUARD BASE KODIAK, ALASKA. THE (POP) PERIOD OF PERFORMANCE IS FOR A B | $3,689,926 | $6,488,432 | September 28, 2021 | November 30, 2025 | Kodiak, AK | usaspending.gov |
| FA255024C0016 | Department of Defense | Definitive Contract | 236220 | THE WORK INCLUDES RENOVATION TO ROOMS 141-143 OF B401, TO ACCOMMODATE ICD/ICS 705 AND STC 50 REQUIREMENTS. THE RENOVATED OFFICE CONDITIONS W | $3,269,729 | $3,269,729 | September 30, 2024 | June 16, 2026 | Colorado Springs, CO | usaspending.gov |
| 140R3026F0070 | Department of the Interior | Delivery Order | 561210 | 140R3022D0013 YDP O&M CONTRACT - TASK 05 | $1,423,157 | $1,423,157 | August 24, 2026 | January 31, 2027 | Yuma, AZ | usaspending.gov |
| 70Z08425CHONO0001 | Department of Homeland Security | Definitive Contract | 722310 | MESS ATTENDANT SERVICES AT AIR STATION BARBERS POINT AND BASE HAWAII, HI. | $771,441 | $1,650,934 | March 13, 2025 | March 31, 2027 | Waipahu, HI | usaspending.gov |
| 70Z08420CA1450100 | Department of Homeland Security | Definitive Contract | 722310 | MESS ATTENDANT AND CASHIER SERVICES AT AIR STATION BARBERS POINT, HI | $418,467 | $1,657,293 | April 1, 2020 | November 30, 2025 | Waipahu, HI | usaspending.gov |
| W911SA24F2117 | Department of Defense | Delivery Order | 236220 | CLIN 0001-MAID-IQ DEMO GATE 20/8 | $367,877 | $367,877 | October 15, 2024 | September 1, 2026 | Sparta, WI | usaspending.gov |
| W911SA24F2122 | Department of Defense | Delivery Order | 236220 | CLIN 0001-MAID-IQ-FY23/24 UTILITIES #2 | $38,693 | $38,693 | September 27, 2024 | September 30, 2026 | Fort Mccoy, WI | usaspending.gov |
| 140R3023F0055 | Department of the Interior | Delivery Order | 561210 | YUMA DESALTING PLANT (YDP) OPERATION AND MAINTENANCE (O&M) SUPPORT SERVICES BASE CONTRACT TASK ORDER 02, ORDER PERIOD 1 | $33,377 | $4,989,113 | November 1, 2023 | October 31, 2024 | Yuma, AZ | usaspending.gov |
| 47PM0322C0005 | General Services Administration | Definitive Contract | 236210 | PROVIDE RENOVATION FOR EPA PASSPORT PROJECT | $29,513 | $2,651,421 | June 22, 2022 | December 30, 2024 | Washington, DC | usaspending.gov |
| 70VT1525F00006 | Department of Homeland Security | Delivery Order | 561210 | SCIF REPAIRS - SEC. 2 (D). SCIF REPAIRS | $9,521 | $9,521 | May 1, 2025 | August 1, 2025 | Washington, DC | usaspending.gov |
| 140R3022D0013 | Department of the Interior | IDC | 561210 | YUMA DESALTING PLANT (YDP) OPERATION AND MAINTENANCE (O&M) SUPPORT SERVICES BASE CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $0 | $21,823,118 | September 24, 2022 | usaspending.gov | ||
| 47PM0221D0002 | General Services Administration | IDC | 236220 | THIS CONTRACT IS THE BASE CONTRACT NCR SIMPLIFIED IDIQ JOCC TO SUPPLY SMALL CONSTRUCTION/REPAIR AND ALTERATION NEEDS THAT ARE REQUIRED BY TH | $0 | $5,000,000 | December 1, 2020 | usaspending.gov | ||
| W911SA24F2054 | Department of Defense | Delivery Order | 236220 | CLIN 0001-SEED PROJECT NEW MAID-IQ FY24-FY29 | $0 | $0 | June 28, 2024 | March 22, 2025 | Fort Mccoy, WI | usaspending.gov |
| 47QSMS24D008F | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 12, 2024 | usaspending.gov | ||
| W911SA24D2018 | Department of Defense | IDC | 236220 | CLIN 0001-NEW MAID-IQ FY24-FY29 | $0 | $25,000,000 | June 25, 2024 | usaspending.gov | ||
| 140R3021F0064 | Department of the Interior | Delivery Order | 561210 | YUMA DESALTING PLANT (YDP) O&M SUPPORT SERVICES, YUMA, ARIZONA YEAR 4 | $-1 | $4,614,495 | November 1, 2021 | October 31, 2022 | Yuma, AZ | usaspending.gov |
| 140R3022F0099 | Department of the Interior | Delivery Order | 561210 | YUMA DESALTING PLANT (YDP) OPERATION AND MAINTENANCE (O&M) SUPPORT SERVICES - TO 1 | $-3 | $4,893,414 | September 24, 2022 | October 31, 2023 | Yuma, AZ | usaspending.gov |
| 75N96019C00004 | Department of Health and Human Services | Definitive Contract | 722514 | CAFETERIA SUPPORT SERVICES | $-82,997 | $1,010,817 | September 4, 2019 | September 18, 2023 | Durham, NC | usaspending.gov |
| 2032H819C00014 | Department of the Treasury | Definitive Contract | 541330 | MINING ENGINEER SUPPORT SERVICES | $-127,273 | $4,340,727 | September 14, 2019 | March 13, 2022 | Birmingham, AL | usaspending.gov |
| HSCG8416CKKO100 | Department of Homeland Security | Definitive Contract | 722310 | IGF::OT::IGF FULL FOOD SERVICES AT BASE KODIAK, ALASKA. | $-155,687 | $4,439,773 | October 1, 2016 | November 30, 2021 | Kodiak, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 236220
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.