Data / Federal awards / NAICS 561210 / KAIYUH SERVICES, LLC
KAIYUH SERVICES, LLC: 4 federal contract awards, $10.5 million obligated (FY2024 to FY2027)
KAIYUH SERVICES, LLC (UEI WLCKDZUL6HS7), Sparta, WI, received 4 federal prime contract awards with $10.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($10.5 million) and its largest code is NAICS 561210 Facilities Support Services.
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- WLCKDZUL6HS7UEI
- Sparta, WILocation
- Small BusinessBusiness size
- 4Contract awards
- $10.5 millionObligated
- 2023-10-04First action in window
- 2026-02-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $10.4 million |
| 561720 | Janitorial Services | 1 | $141,170 |
| 321920 | Wood Container and Pallet Manufacturing | 2 | $-50 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $10.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $5.1 million |
| FY2026 | $257,043 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA21C3000 | Department of Defense | Definitive Contract | 561210 | ROADS AND GROUNDS MAINTENANCE | $10,365,371 | $22,042,595 | September 1, 2021 | March 31, 2026 | Sparta, WI | usaspending.gov |
| W911SA19P3057 | Department of Defense | Purchase Order | 561720 | IGF::OT::IGF 0001 MONTHLY CUSTODIAL WI088 BASE YR | $141,170 | $1,524,414 | June 1, 2019 | November 30, 2024 | Green Bay, WI | usaspending.gov |
| W52P1J22F0326 | Department of Defense | Delivery Order | 321920 | 105MM WOOD BOXES PRODUCTION QUANTITY 58,008 EA NSN: 8140-01-077-2004 | $0 | $3,327,339 | August 4, 2022 | November 30, 2024 | Sparta, WI | usaspending.gov |
| W519TC23F0172 | Department of Defense | Delivery Order | 321920 | 105MM WOOD BOXES PRODUCTION QUANTITY 115,500 EA NSN: 8140-01-077-2004 | $-50 | $4,864,860 | March 28, 2023 | June 30, 2025 | Milan, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 321920 Wood Container and Pallet Manufacturing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 321920
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.