Data / Federal awards / NAICS 321920 / KAIYUH SERVICES LLC
KAIYUH SERVICES LLC: 19 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
KAIYUH SERVICES LLC (UEI WEF7MKDAC5U3), Milan, TN, received 19 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($6.4 million) and its largest code is NAICS 321920 Wood Container and Pallet Manufacturing.
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- WEF7MKDAC5U3UEI
- Milan, TNLocation
- Small BusinessBusiness size
- 19Contract awards
- $6.4 millionObligated
- 2023-10-16First action in window
- 2026-05-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321920 | Wood Container and Pallet Manufacturing | 17 | $6.3 million |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 2 | $40,077 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $6.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $2.8 million |
| FY2026 | $768,426 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911RQ25F0035 | Department of Defense | Delivery Order | 321920 | DFM-PPD DEPOT PALLET CONTRACT DO #10 | $1,628,880 | $1,628,880 | April 8, 2025 | March 16, 2026 | Milan, TN | usaspending.gov |
| W911RQ24F0075 | Department of Defense | Delivery Order | 321920 | PURCHASE OF MULTIPLE TYPE PALLETS. | $1,113,239 | $1,113,239 | September 10, 2024 | December 3, 2024 | Milan, TN | usaspending.gov |
| W911RQ24F0034 | Department of Defense | Delivery Order | 321920 | DFL-PED WOOD PALLET DO WOOD BOXES ASRS SYSTEM. | $848,880 | $848,880 | February 17, 2024 | July 16, 2024 | Milan, TN | usaspending.gov |
| W911RQ25F0026 | Department of Defense | Delivery Order | 321920 | DFM-PPD DEPOT PALLET CONTRACT DO #9. | $775,953 | $775,953 | February 20, 2025 | July 9, 2025 | Milan, TN | usaspending.gov |
| N0016426FG017 | Department of Defense | Delivery Order | 321920 | SHIPPING CONTAINERS | $416,075 | $35,244 | January 23, 2026 | June 18, 2027 | Milan, TN | usaspending.gov |
| W911RQ24F0064 | Department of Defense | Delivery Order | 321920 | DFM-PPD-BOX PALLET DO #7 FOR WOOD BOXES AND HARDWOOD PALLETS. | $363,667 | $363,667 | July 9, 2024 | February 4, 2025 | Milan, TN | usaspending.gov |
| W911RQ24F0007 | Department of Defense | Delivery Order | 321920 | PALLET DELIVERY ORDER 24F0007 UNDER CONTRACT 22D0004 | $347,514 | $347,514 | October 16, 2023 | December 14, 2023 | Milan, TN | usaspending.gov |
| W911RQ25F0043 | Department of Defense | Delivery Order | 321920 | DFM-PPD DEPOT PALLET CONTRACT DO #11 | $325,698 | $325,698 | May 28, 2025 | September 8, 2025 | Milan, TN | usaspending.gov |
| W911PT26PA038 | Department of Defense | Purchase Order | 321920 | CANNON CONTAINERS | $221,561 | $221,561 | February 9, 2026 | June 1, 2026 | Milan, TN | usaspending.gov |
| W911PT26PA064 | Department of Defense | Purchase Order | 321920 | CONTAINER, M256 TUBE | $112,756 | $112,756 | May 20, 2026 | February 28, 2027 | Milan, TN | usaspending.gov |
| W911RQ24F0035 | Department of Defense | Delivery Order | 321920 | DFM-PPD FMTV DOOR CRATES PURCHASE | $96,227 | $96,227 | February 20, 2024 | July 29, 2024 | Milan, TN | usaspending.gov |
| W911RQ25F0030 | Department of Defense | Delivery Order | 321920 | DFM-PPD FMTV DOOR CRATE DELIVERY ORDER #3 | $47,879 | $47,879 | April 8, 2025 | April 24, 2025 | Milan, TN | usaspending.gov |
| SPE8EF25V0724 | Department of Defense | Purchase Order | 333922 | 8511676396!PALLET,MATERIAL HAN | $37,510 | $37,510 | September 29, 2025 | October 29, 2025 | Milan, TN | usaspending.gov |
| W911PT26PA025 | Department of Defense | Purchase Order | 321920 | CONTAINER, M284 HOWITZER 155MM CANNON TU | $15,467 | $15,467 | December 16, 2025 | May 11, 2026 | Milan, TN | usaspending.gov |
| SPE8ED26P0579 | Department of Defense | Purchase Order | 333922 | 8511957834!PALLET,MATERIAL HAN | $2,567 | $2,567 | March 4, 2026 | April 3, 2026 | Milan, TN | usaspending.gov |
| N0016421FG012 | Department of Defense | Delivery Order | 321920 | IDIQ BASIC CONTRACT MINIMUM | $0 | $2,000 | February 19, 2021 | February 17, 2026 | Milan, TN | usaspending.gov |
| N0016421DGW01 | Department of Defense | IDC | 321920 | MULTIPLE AWARD CONTRACT FOR FABRICATION OF WOODEN CONTAINERS. | $0 | $10,000,000 | February 18, 2021 | usaspending.gov | ||
| W911RQ22D0004 | Department of Defense | IDC | 321920 | PURCHASE OF WOOD PALLETS AND BOXES FOR USE ON THE DEPOT | $0 | $5,425,543 | January 3, 2022 | usaspending.gov | ||
| W911RQ23D0004 | Department of Defense | IDC | 321920 | DFL-PPD-FMTV DOOR CRATE PURCHASE | $0 | $543,096 | January 26, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321920 Wood Container and Pallet Manufacturing
- All recipients under NAICS 333922 Conveyor and Conveying Equipment Manufacturing
- Open opportunities under NAICS 321920
- Open opportunities under NAICS 333922
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.