Data / Federal awards / NAICS 541990 / KAPILI SERVICES, LLC
KAPILI SERVICES, LLC: 112 federal contract awards, $45.1 million obligated (FY2024 to FY2027)
KAPILI SERVICES, LLC (UEI SLGWM5YNR661), Orlando, FL, received 112 federal prime contract awards with $45.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($47.0 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- SLGWM5YNR661UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 112Contract awards
- $45.1 millionObligated
- 2023-10-16First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 47 | $25.1 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 7 | $21.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2.3 million |
| 561210 | Facilities Support Services | 1 | $114,432 |
| 561990 | All Other Support Services | 1 | $47,807 |
| 541511 | Custom Computer Programming Services | 2 | $0 |
| 541513 | Computer Facilities Management Services | 1 | $-4,417 |
| 561110 | Office Administrative Services | 1 | $-12,601 |
| 541611 | Administrative Management and General Management Consulting Services | 33 | $-35,031 |
| 611430 | Professional and Management Development Training | 1 | $-51,793 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $47 million |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 12 | $-766,856 |
| Department of Health and Human Services | 53 | $-1,156,556 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $17.1 million |
| FY2026 | $19.5 million |
Contract awards
The 50 largest of 112 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HDTRA122C0018 | Department of Defense | Definitive Contract | 541990 | DEFENSE THREAT REDUCTION INFORMATION ANALYSIS CENTER OPERATIONS | $18,258,638 | $41,608,709 | December 16, 2021 | December 15, 2026 | Kirtland Afb, NM | usaspending.gov |
| HT001124F0046 | Department of Defense | Delivery Order | 541714 | VISION CENTER OF EXCELLENCE EDUCATION AND CLINICAL RESEARCH PROGRAM SUPPORT | $6,896,468 | $6,896,468 | September 28, 2024 | September 27, 2026 | Bethesda, MD | usaspending.gov |
| HT942626FE001 | Department of Defense | Delivery Order | 541714 | RESEARCH SUPPORT SERVICES | $5,921,413 | $7,871,402 | December 7, 2025 | June 6, 2027 | Orlando, FL | usaspending.gov |
| HT942525F0051 | Department of Defense | Delivery Order | 541714 | RESEARCH SUPPORT SERVICES | $4,419,740 | $4,799,453 | January 9, 2025 | January 8, 2027 | San Antonio, TX | usaspending.gov |
| FA239622F0032 | Department of Defense | Delivery Order | 541990 | FECM PROVIDER SUPPORT | $2,985,416 | $5,030,636 | November 4, 2021 | August 8, 2026 | Dayton, OH | usaspending.gov |
| N0018925CZ097 | Department of Defense | Definitive Contract | 541715 | ADMINISTRATIVE DIRECTORATE | $2,292,582 | $2,963,711 | August 1, 2025 | January 31, 2027 | San Antonio, TX | usaspending.gov |
| FA239622F0025 | Department of Defense | Delivery Order | 541990 | PWS AEROSPACE MEDICINE DEPARTMENT (USAFSAM) ADMINISTRATIVE ASSISTANCE SUPPORT FOR USAFSAM/FEC | $1,662,879 | $2,705,038 | November 5, 2021 | November 8, 2026 | Dayton, OH | usaspending.gov |
| HT942525F0231 | Department of Defense | Delivery Order | 541714 | NON-PERSONAL SERVICES FOR HUMAN SUBJECT PROTECTION SUPPORT. | $1,564,960 | $2,496,921 | June 2, 2025 | June 7, 2027 | Silver Spring, MD | usaspending.gov |
| HT942626FE002 | Department of Defense | Delivery Order | 541714 | RESEARCH SUPPORT SERVICES CONSOLIDATION | $1,408,950 | $1,980,533 | December 10, 2025 | June 9, 2027 | San Antonio, TX | usaspending.gov |
| HT942525F0010 | Department of Defense | Delivery Order | 541714 | RESEARCH SUPPORT SERVICES | $1,116,784 | $1,116,784 | October 10, 2024 | October 9, 2025 | San Antonio, TX | usaspending.gov |
| N0060420P4094 | Department of Defense | Purchase Order | 541611 | OUTREACH SUPPORT SERVICES | $926,512 | $3,446,563 | September 1, 2020 | May 31, 2025 | Camp H M Smith, HI | usaspending.gov |
| 75D30120C08284 | Department of Health and Human Services | Definitive Contract | 541990 | COMMUNICATIONS SUPPORT SERVICES RECOMPETE OSSAM | $831,082 | $2,628,674 | June 1, 2020 | November 30, 2025 | Orlando, FL | usaspending.gov |
| FA239622F0058 | Department of Defense | Delivery Order | 541990 | PERFORMANCE WORK STATEMENT (PWS) AIRMAN SYSTEMS DIRECTORATE EN ROUTE CARE SUBJECT MATTER EXPERT NURSE 18 OCTOBER 2021 | $607,943 | $998,524 | January 4, 2022 | January 6, 2027 | Dayton, OH | usaspending.gov |
| FA239622F0031 | Department of Defense | Delivery Order | 541990 | FEEG RESIDENCY COORDINATOR SUPPORT | $402,229 | $650,880 | November 4, 2021 | November 6, 2026 | Dayton, OH | usaspending.gov |
| FA239622F0024 | Department of Defense | Delivery Order | 541990 | FEEE AMP ADMINISTRATIVE ASSISTANT SUPPORT | $308,846 | $502,430 | November 4, 2021 | November 6, 2026 | Dayton, OH | usaspending.gov |
| 75D30123F00020 | Department of Health and Human Services | Delivery Order | 541611 | PUBLIC HEALTH INFRASTRUCTURE CENTER EXECUTIVE ASSISTANT SUPPORT | $302,269 | $723,210 | August 18, 2023 | February 22, 2025 | Orlando, FL | usaspending.gov |
| FA239623FB121 | Department of Defense | Delivery Order | 541990 | INSTRUCTIONAL SYSTEMS DESIGNER SUPPORT UNITED STATES AIR FORCE SCHOOL OF AEROSPACE MEDICINE (USAFSAM)INTERNATIONAL EDUCATION BRANCH (IE) DEF | $281,868 | $416,664 | September 30, 2023 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA239623FB086 | Department of Defense | Delivery Order | 541990 | USAFSAM TECHNICAL OPERATIONS DIVISION (OET) CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR (CBRN) OCCUPATION HEALTH FORCE SPECIALIST | $281,868 | $416,664 | September 18, 2023 | September 17, 2026 | Dayton, OH | usaspending.gov |
| FA239623FB125 | Department of Defense | Delivery Order | 541990 | USAFSAM TECHNICAL OPERATIONS DIVISION PREVENTIVE MEDICINE OCCUPATIONAL HEALTH SPECIALIST | $281,868 | $416,664 | September 27, 2023 | September 26, 2026 | Dayton, OH | usaspending.gov |
| FA239622F0036 | Department of Defense | Delivery Order | 541990 | 711TH HPW BIOEFFECTS DIVISION (711 HPW/RHD) ANIMAL RESEARCH ADMINISTRATIVE ASSISTANT | $273,672 | $445,165 | November 5, 2021 | November 6, 2026 | San Antonio, TX | usaspending.gov |
| FA239622F0045 | Department of Defense | Delivery Order | 541990 | FECI MEDICAL TECH SUPPORT | $264,873 | $430,858 | November 9, 2021 | November 9, 2026 | Dayton, OH | usaspending.gov |
| 75D30122F00016 | Department of Health and Human Services | Delivery Order | 541611 | CSELS ADMIN & TECH SUPPORT IDIQ | $261,590 | $595,267 | June 21, 2022 | January 15, 2026 | Atlanta, GA | usaspending.gov |
| 75D30120F00006 | Department of Health and Human Services | Delivery Order | 541611 | TECHNICAL ASSISTANCE - IT BUSINESS ANALYST-PHWB | $254,996 | $887,540 | June 3, 2020 | December 1, 2025 | Atlanta, GA | usaspending.gov |
| 75D30122F00018 | Department of Health and Human Services | Delivery Order | 541611 | CSELS ADMIN & TECH SUPPORT IDIQ | $201,312 | $458,131 | September 26, 2022 | March 25, 2026 | Atlanta, GA | usaspending.gov |
| FA239625FB082 | Department of Defense | Delivery Order | 541990 | 711 HUMAN PERFORMANCE WING HUMAN EFFECTIVENESS DIRECTORATE EXECUTIVE ADMINISTRATIVE SUPPORT, 18 DECEMBER 2024 | $186,921 | $237,030 | March 20, 2025 | March 19, 2027 | San Antonio, TX | usaspending.gov |
| FA239625FB250 | Department of Defense | Delivery Order | 541990 | HUMAN EFFECTIVENESS DIRECTORATE DIVISION SENIOR PROGRAM MANAGER SME, DATED 30 MAY 2025 | $182,829 | $182,829 | September 30, 2025 | September 29, 2026 | Dayton, OH | usaspending.gov |
| N6133120C0003 | Department of Defense | Definitive Contract | 561210 | LABOR | $114,432 | $899,611 | November 6, 2019 | November 30, 2024 | Panama City Beach, FL | usaspending.gov |
| 75D30119C04072 | Department of Health and Human Services | Definitive Contract | 561990 | TRAINING SUPPORT SERVICES | $47,807 | $1,537,771 | January 30, 2019 | May 2, 2024 | Orlando, FL | usaspending.gov |
| N0018919CZ061 | Department of Defense | Definitive Contract | 541611 | PROJECT MANAGEMENT SERVICES - HQ | $36,622 | $12,969,780 | September 1, 2019 | August 15, 2024 | Falls Church, VA | usaspending.gov |
| 75D30123F00031 | Department of Health and Human Services | Delivery Order | 541990 | SUPPORT SERVICES FOR NCEZID/DVBD | $27,351 | $529,611 | July 24, 2023 | June 26, 2024 | Orlando, FL | usaspending.gov |
| 75D30123F00034 | Department of Health and Human Services | Delivery Order | 541990 | SUPPORT SERVICES FOR NCEZID/DVBD | $23,000 | $413,126 | September 30, 2023 | September 29, 2024 | Orlando, FL | usaspending.gov |
| FA239624FB208 | Department of Defense | Delivery Order | 541990 | HPR IR RESEARCH PROTECTION COORDINATOR | $11,731 | $150,774 | July 29, 2024 | July 28, 2025 | Dayton, OH | usaspending.gov |
| 75D30123F00036 | Department of Health and Human Services | Delivery Order | 541990 | SUPPORT SERVICES FOR NCEZID/DVBD | $1,865 | $159,412 | September 13, 2023 | October 31, 2024 | Orlando, FL | usaspending.gov |
| 75D30123F00032 | Department of Health and Human Services | Delivery Order | 541990 | SUPPORT SERVICES FOR NCEZID/DVBD | $1,500 | $142,927 | September 30, 2023 | September 29, 2024 | Orlando, FL | usaspending.gov |
| 75D30119C06215 | Department of Health and Human Services | Definitive Contract | 541511 | ENVIRONMENTAL FOOD SAFETY DATA LINK | $0 | $1,050,226 | September 28, 2019 | September 29, 2024 | Atlanta, GA | usaspending.gov |
| 47QTCA19D008K | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | March 26, 2019 | usaspending.gov | ||
| 75D30119F00001 | Department of Health and Human Services | Delivery Order | 541611 | CSELS - ADMIN-PROFESSIONAL SUPPORT | $0 | $621,163 | August 1, 2019 | June 30, 2024 | Atlanta, GA | usaspending.gov |
| 75D30119F00003 | Department of Health and Human Services | Delivery Order | 541990 | PROGRAM SUPPORT SERVICES - ADMINISTRATIVE SUPPORT SERVICES | $0 | $2,804,453 | September 19, 2019 | September 18, 2024 | Atlanta, GA | usaspending.gov |
| 75D30118F00001 | Department of Health and Human Services | Delivery Order | 541990 | DENGUE BRANCH SAN JUAN PUERTO RICO SUPPORT | $0 | $3,945,453 | September 28, 2018 | September 27, 2022 | San Juan, PR | usaspending.gov |
| 75D30122F00019 | Department of Health and Human Services | Delivery Order | 541611 | CSELS AMIN & TECH SUPPORT IDIQ | $0 | $249,658 | July 1, 2022 | August 15, 2024 | Orlando, FL | usaspending.gov |
| 75D30119D04370 | Department of Health and Human Services | IDC | 541990 | PROGRAM SUPPORT SERVICES | $0 | $22,000,000 | July 1, 2019 | usaspending.gov | ||
| 75D30120F00014 | Department of Health and Human Services | Delivery Order | 541990 | SUPPORT SERVICES FOR NCEZID/DVBD | $0 | $466,460 | July 15, 2020 | September 30, 2021 | Orlando, FL | usaspending.gov |
| 75D30121F00015 | Department of Health and Human Services | Delivery Order | 541611 | CSELS ADMIN & TECH SUPPORT IDIQ | $0 | $960,887 | September 10, 2021 | April 30, 2024 | Atlanta, GA | usaspending.gov |
| 75D30123F00033 | Department of Health and Human Services | Delivery Order | 541990 | SUPPORT SERVICES FOR NCEZID/DVBD | $0 | $90,854 | September 9, 2023 | August 25, 2024 | Orlando, FL | usaspending.gov |
| FA865021D4008 | Department of Defense | IDC | 541990 | 711TH HUMAN PERFORMANCE WING MISSION SUPPORT SERVICES | $0 | $400,000,000 | June 1, 2021 | usaspending.gov | ||
| HT001122D0025 | Department of Defense | IDC | 541714 | OMNIBUS IV MILITARY MEDICAL RESEARCH AND DEVELOPMENT | $0 | $10,000,000,000 | June 20, 2022 | usaspending.gov | ||
| 75D30123F00035 | Department of Health and Human Services | Delivery Order | 541990 | SUPPORT SERVICES FOR NCEZID/DVBD | $0 | $124,203 | September 30, 2023 | September 29, 2024 | Orlando, FL | usaspending.gov |
| 75D30122F00017 | Department of Health and Human Services | Delivery Order | 541611 | CSELS ADMIN & TECH SUPPORT IDIQ | $0 | $1,302,298 | June 29, 2022 | July 31, 2024 | Atlanta, GA | usaspending.gov |
| 75D30118D01419 | Department of Health and Human Services | IDC | 541990 | SUPPORT SERVICES FOR NCEZID/DVBD | $0 | $22,000,000 | September 28, 2018 | usaspending.gov | ||
| 75D30122F00026 | Department of Health and Human Services | Delivery Order | 541990 | SUPPORT SERVICES FOR NCEZID/DVBD | $-59 | $464,216 | July 15, 2022 | June 26, 2023 | San Juan, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541714
- Open opportunities under NAICS 541715
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.