Data / Federal awards / NAICS 541511 / KALIWOHI SERVICES CORPORATION
KALIWOHI SERVICES CORPORATION: 20 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KALIWOHI SERVICES CORPORATION (UEI YPE9KRX1LQY9), Celina, TX, received 20 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YPE9KRX1LQY9UEI
- Celina, TXLocation
- Small BusinessBusiness size
- 20Contract awards
- $3.5 millionObligated
- 2023-11-27First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 1 | $2.6 million |
| 488991 | Packing and Crating | 1 | $439,932 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $341,461 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $157,694 |
| 562910 | Remediation Services | 12 | $50,698 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $3 million |
| Department of the Interior | 2 | $499,156 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.3 million |
| FY2026 | $1.1 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA282324C0017 | Department of Defense | Definitive Contract | 541511 | ENTERPRISE DATA MANAGEMENT IT SUPPORT SERVICES | $2,556,072 | $2,556,072 | March 25, 2024 | March 24, 2027 | Eglin Afb, FL | usaspending.gov |
| FA441725C0001 | Department of Defense | Definitive Contract | 488991 | THE CONTRACTOR SHALL PROVIDE ALL NON-PERSONAL SERVICES TO INCLUDE PERSONNEL, EQUIPMENT, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY | $439,932 | $439,932 | March 1, 2025 | February 28, 2027 | Hurlburt Field, FL | usaspending.gov |
| 140A2322P0316 | Department of the Interior | Purchase Order | 541611 | COVID-19: PROJECT MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR BUREAU OF INDIAN EDUCATION | $341,461 | $1,492,862 | April 25, 2022 | November 14, 2025 | Aubrey, TX | usaspending.gov |
| 140A2322P0092 | Department of the Interior | Purchase Order | 541990 | EXTENSION PROGRAM COORDINATOR | $157,694 | $366,877 | January 1, 2022 | September 30, 2026 | Lawrence, KS | usaspending.gov |
| FA857125P0042 | Department of Defense | Purchase Order | 562910 | ASBESTOS ABATEMENT BLDG 301 - 2ND ISSUE FOUND | $11,400 | $11,400 | January 10, 2025 | September 30, 2025 | Warner Robins, GA | usaspending.gov |
| FA857125P0032 | Department of Defense | Purchase Order | 562910 | THIS ACQUISITION IS AN URGENT REQUIREMENT FOR ASBESTOS ABATEMENT FOR BUILDING 301. | $7,700 | $7,700 | December 10, 2024 | September 30, 2025 | Warner Robins, GA | usaspending.gov |
| FA857126F0062 | Department of Defense | Delivery Order | 562910 | 82025 - TO - ASBESTOS ABATEMENT #9 | $4,655 | $4,655 | June 1, 2026 | June 11, 2026 | Warner Robins, GA | usaspending.gov |
| FA857126F0064 | Department of Defense | Delivery Order | 562910 | ASBESTOS ABATEMENT | $4,655 | $4,655 | June 12, 2026 | June 22, 2026 | Warner Robins, GA | usaspending.gov |
| FA857125F0030 | Department of Defense | Delivery Order | 562910 | THIS IS A TASK ORDER OFF THE BASIC CONTRACT FOR ASBESTOS ABATEMENT SERVICES FA857123D0005. | $3,917 | $3,917 | February 7, 2025 | February 14, 2025 | Warner Robins, GA | usaspending.gov |
| FA857124F0065 | Department of Defense | Delivery Order | 562910 | THIS IS A TASK ORDER AGAINST THE ASBESTOS ABATEMENT IDIQ FA857123D0005. | $3,803 | $3,803 | May 8, 2024 | May 18, 2024 | Warner Robins, GA | usaspending.gov |
| FA857124F0067 | Department of Defense | Delivery Order | 562910 | THIS IS A TASK ORDER AGAINST THE ASBESTOS ABATEMENT IDIQ FA857123D0005. | $3,803 | $3,803 | May 8, 2024 | May 21, 2024 | Warner Robins, GA | usaspending.gov |
| FA857124F0098 | Department of Defense | Delivery Order | 562910 | THIS IS A TASK ORDER AGAINST THE ASBESTOS ABATEMENT IDIQ FA857123D0005. | $2,711 | $2,711 | August 9, 2024 | August 18, 2024 | Warner Robins, GA | usaspending.gov |
| FA857125F0051 | Department of Defense | Delivery Order | 562910 | PZIMA - 78136 - ASBESTOS TO #8 | $2,711 | $2,711 | May 9, 2025 | May 19, 2025 | Warner Robins, GA | usaspending.gov |
| FA857125F0020 | Department of Defense | Delivery Order | 562910 | THIS IS A TASK ORDER OFF THE BASIC CONTRACT FOR ASBESTOS ABATEMENT SERVICES FA857123D0005. | $2,711 | $2,711 | December 16, 2024 | December 27, 2024 | Warner Robins, GA | usaspending.gov |
| FA857124F0059 | Department of Defense | Delivery Order | 562910 | TASK ORDER AGAINST ASBESTOS ABATEMENT IDIQ FA857123D0005 FOR THE CONTRACTOR TO DRILL/BORE 16 ANCHOR POINTS TO INSTALL/SECURE 2 PIECES OF EQU | $2,633 | $2,633 | April 30, 2024 | May 10, 2024 | Warner Robins, GA | usaspending.gov |
| HQ085926FF802 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7509 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Celina, TX | usaspending.gov |
| FA857126P0036 | Department of Defense | Purchase Order | 562910 | B301 PK CONFERENCE ROOM AIR QUALITY TESTING AND FLOOR ABATEMENT (EMERGENCY ASBESTOS ABATEMENT SERVICES FOR THE 2ND FLOOR OF BUILDING 301) | $0 | $10,900 | February 10, 2026 | March 9, 2026 | Warner Robins, GA | usaspending.gov |
| HQ085926DE820 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| N0017825D7509 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 488991 Packing and Crating
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 488991
- Open opportunities under NAICS 541611
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.