Data / Federal awards / NAICS 541513 / KIKAHA SOLUTIONS, LLC
KIKAHA SOLUTIONS, LLC: 19 federal contract awards, $78.3 million obligated (FY2024 to FY2027)
KIKAHA SOLUTIONS, LLC (UEI KHLFC1HXCKL1), Orlando, FL, received 19 federal prime contract awards with $78.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($70.3 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- KHLFC1HXCKL1UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 19Contract awards
- $78.3 millionObligated
- 2023-11-21First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 3 | $44.7 million |
| 561210 | Facilities Support Services | 2 | $10.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $7.4 million |
| 541519 | Other Computer Related Services | 1 | $6.4 million |
| 541512 | Computer Systems Design Services | 3 | $3.9 million |
| 541330 | Engineering Services | 1 | $3.1 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 4 | $1.9 million |
| 561720 | Janitorial Services | 1 | $605,481 |
| 561110 | Office Administrative Services | 1 | $256,632 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $70.3 million |
| Department of Agriculture | 1 | $4.8 million |
| Department of Health and Human Services | 2 | $2.6 million |
| Department of the Interior | 1 | $605,481 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.9 million |
| FY2025 | $19.3 million |
| FY2026 | $33.1 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS24C0002 | Department of Defense | Definitive Contract | 541513 | UNITED STATES ARMY 30TH SIGNAL BATTALION NETWORK ENTERPRISE CENTER ARMY INFORMATION TECHNOLOGY PORTFOLIO SUPPORT ON KWAJALEIN ATOLL. | $22,479,558 | $60,989,479 | December 1, 2023 | November 30, 2028 | United States | usaspending.gov |
| W91RUS25C0003 | Department of Defense | Definitive Contract | 541513 | NON PERSONAL INFORMATION TECHNOLOGY (IT) SERVICES REQUIRED BY NETWORK ENTERPRISE CENTER - ROCK ISLAND ARSENAL (NEC-RIA) LOCATED AT ROCK ISLA | $14,992,544 | $15,550,358 | December 1, 2024 | November 30, 2026 | Rock Island, IL | usaspending.gov |
| W91RUS26CA009 | Department of Defense | Definitive Contract | 541513 | SOUTH ATLANTIC REGIONAL NETWORK ENTERPRISE CENTER, LOCAL NETWORK ENTERPRISE CENTER, AND SUBSIDIARY SITES IN SUPPORT OF INFORMATION TECHNOLOG | $7,207,298 | $10,310,164 | March 24, 2026 | March 23, 2027 | Fort Eustis, VA | usaspending.gov |
| N0018925CZ034 | Department of Defense | Definitive Contract | 541519 | CYBERSECURITY / IT SUPPORT SERVICES | $6,437,397 | $6,437,397 | April 1, 2025 | March 31, 2027 | Pensacola, FL | usaspending.gov |
| N0060424C0002 | Department of Defense | Definitive Contract | 561210 | NCTFRH ROVING WATCH AND ACCESS CONTROL | $6,274,522 | $6,274,522 | March 1, 2024 | August 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| 12760423C0006 | Department of Agriculture | Definitive Contract | 541990 | NEW CONTRACT FOR FHAAST SUPPORT SERVICES | $4,799,736 | $8,041,152 | September 1, 2023 | August 31, 2026 | Fort Collins, CO | usaspending.gov |
| FA489024C0010 | Department of Defense | Definitive Contract | 561210 | NTC FACILITY SUPPORT SERVICES | $3,801,119 | $4,078,119 | December 28, 2023 | December 27, 2026 | Arlington, VA | usaspending.gov |
| N6134026F0040 | Department of Defense | Delivery Order | 541512 | BATTLES STATIONS SYSTEMS MISSION ESSENTIAL UPGRADE. | $3,238,518 | $3,238,518 | June 12, 2026 | June 14, 2026 | Orlando, FL | usaspending.gov |
| N6426725C1001 | Department of Defense | Definitive Contract | 541330 | BASE YEAR LABOR | $3,145,000 | $10,509,984 | August 27, 2025 | August 26, 2026 | Norco, CA | usaspending.gov |
| 75D30123C18315 | Department of Health and Human Services | Definitive Contract | 541990 | HURRICANE RESPONSE | $2,153,978 | $3,394,395 | September 27, 2023 | September 27, 2026 | San Juan, PR | usaspending.gov |
| N6134025F0181 | Department of Defense | Delivery Order | 541512 | BST21 OPERATOR/MAINTENANCE REVIEW | $635,252 | $635,252 | September 26, 2025 | June 9, 2026 | Orlando, FL | usaspending.gov |
| N4425526F0184 | Department of Defense | Delivery Order | 541370 | THIS TASK ORDER WILL PROVIDE DIRECT INTERACTION BETWEEN THE CONTRACT GEOREADINESS CENTER (GIS) ANALYSTS AND THE CUSTOMER. THE CONTRACT GIS A | $634,538 | $634,538 | June 26, 2026 | June 25, 2027 | Silverdale, WA | usaspending.gov |
| N4425525F0012 | Department of Defense | Delivery Order | 541370 | THIS TASK ORDER WILL PROVIDE DIRECT INTERACTION BETWEEN THE CONTRACT GEOREADINESS CENTER (GIS) ANALYSTS AND THE CUSTOMER. THE CONTRACT GIS A | $616,493 | $616,493 | June 26, 2025 | June 25, 2026 | Silverdale, WA | usaspending.gov |
| 140P8224P0039 | Department of the Interior | Purchase Order | 561720 | HALE CUSTODIAL SERVICES | $605,481 | $605,481 | September 26, 2024 | September 29, 2027 | Kula, HI | usaspending.gov |
| N4425524F4270 | Department of Defense | Delivery Order | 541370 | FY24 GRC SUPPORT | $599,011 | $599,011 | June 28, 2024 | June 27, 2025 | Silverdale, WA | usaspending.gov |
| 75D30124C18734 | Department of Health and Human Services | Definitive Contract | 541990 | OHSO SAFETY TRAINING SUPPORT SERVICES | $437,648 | $437,648 | May 3, 2024 | February 2, 2027 | Orlando, FL | usaspending.gov |
| N0060424P4019 | Department of Defense | Purchase Order | 561110 | USINDOPACOM J02 SUPPORT SERVICES | $256,632 | $256,632 | April 2, 2024 | April 30, 2025 | Camp H M Smith, HI | usaspending.gov |
| N4425524D2000 | Department of Defense | IDC | 541370 | FY24 GIS SERVICE CONTRACT | $0 | $4,500,000 | June 26, 2024 | usaspending.gov | ||
| N6134025D0009 | Department of Defense | IDC | 541512 | BST-21 SYSTEM ENHANCEMENTS | $0 | $30,000,000 | September 22, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541990
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.