Data / Federal awards / NAICS 541519 / KAPU SOLUTIONS, INC.
KAPU SOLUTIONS, INC.: 11 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
KAPU SOLUTIONS, INC. (UEI TU72EE8FSJK7), Honolulu, HI, received 11 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($670,428) and its largest code is NAICS 541519 Other Computer Related Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- TU72EE8FSJK7UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 11Contract awards
- $1.0 millionObligated
- 2024-01-29First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $613,583 |
| 334111 | Electronic Computer Manufacturing | 4 | $330,491 |
| 334419 | Other Electronic Component Manufacturing | 1 | $33,400 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $22,445 |
| 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 | 7 | $670,428 |
| Department of the Interior | 1 | $223,551 |
| Department of Agriculture | 2 | $106,940 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $332,709 |
| FY2025 | $314,774 |
| FY2026 | $353,435 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101923C0010 | Department of Defense | Definitive Contract | 541519 | CISCO NETWORK OPTIMIZATION SERVICES | $613,583 | $1,225,428 | September 27, 2023 | September 28, 2026 | Pearl Harbor, HI | usaspending.gov |
| 140R1726F0029 | Department of the Interior | Delivery Order | 334111 | GCPO FIBER RE-TERMINATION EQUIP | $223,551 | $223,551 | September 17, 2026 | October 30, 2026 | Honolulu, HI | usaspending.gov |
| 1232SA26F0474 | Department of Agriculture | Delivery Order | 334111 | HIGH PERFORMANCE GRAPHICS PROCESSING UNIT (GPU) WORKSTATION | $78,000 | $78,000 | August 18, 2026 | October 17, 2026 | Honolulu, HI | usaspending.gov |
| W91CRB24P5007 | Department of Defense | Purchase Order | 334419 | PROCUREMENT FOR QTY 28 PEP LINK MAX BR1 PRO 5G ROUTER AND ACCESSORIES | $33,400 | $33,400 | January 29, 2024 | September 30, 2024 | Traverse City, MI | usaspending.gov |
| 12639526F0708 | Department of Agriculture | Delivery Order | 334111 | FIRM FIXED PRICE DELIVERY ORDER FOR DELL PRO 24 ALL-IN-ONE 35W DESKTOP. | $28,940 | $28,940 | July 22, 2026 | September 21, 2026 | Ames, IA | usaspending.gov |
| N6328526PS033 | Department of Defense | Purchase Order | 334118 | RENEWAL OF PEPLINK ESSENTIALCARE AND PEPLINK PRIMECARE A, C, AND D SUBSCRIPTIONS. | $22,445 | $22,445 | June 10, 2026 | September 18, 2027 | Quantico, VA | usaspending.gov |
| HQ085926FE626 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7511 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Honolulu, HI | usaspending.gov |
| 47QTCA25D00C3 | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 1, 2025 | usaspending.gov | ||
| HQ085926DF904 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7511 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334419
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.