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Data / Federal awards / NAICS 561210 / KIRA AVIATION SERVICES LLC

KIRA AVIATION SERVICES LLC: 24 federal contract awards, $7.0 million obligated (FY2024 to FY2027)

KIRA AVIATION SERVICES LLC (UEI HQWWMDNY1DF3), Lynnwood, WA, received 24 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.0 million) and its largest code is NAICS 561210 Facilities Support Services.

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Get contracts in this nicheWatch KIRA AVIATION SERVICES LLC
  • HQWWMDNY1DF3UEI
  • Lynnwood, WALocation
  • Small BusinessBusiness size
  • 24Contract awards
  • $7.0 millionObligated
  • 2024-02-28First action in window
  • 2026-05-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services24$7 million

Buying agencies

AgencyAwardsObligated
Department of Defense24$7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$2.5 million
FY2026$2.3 million

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912HQ26FA028Department of DefenseDelivery Order561210W802Y953574974$2,234,726$2,234,726March 1, 2026February 28, 2027Alexandria, VAusaspending.gov
W912HQ25F0053Department of DefenseDelivery Order5612101ST CIG MOD FOR THE EXERCISE OF OPTION YR 1$2,114,908$2,114,908February 26, 2025February 28, 2026Alexandria, VAusaspending.gov
W912HQ24F0070Department of DefenseDelivery Order561210ADMIN FACILITY BLDGS 3245 & 3246$2,027,726$2,027,726February 29, 2024February 28, 2025Alexandria, VAusaspending.gov
W912HQ25FA002Department of DefenseDelivery Order561210W802Y951634541$96,954$96,954July 11, 2025September 30, 2025Alexandria, VAusaspending.gov
W912HQ25FA001Department of DefenseDelivery Order561210HEC BUILDING 2596 CHILLER NO. 3 REPAIRS TASK ORDER$55,180$55,180July 1, 2025December 31, 2025Alexandria, VAusaspending.gov
W912HQ26FA007Department of DefenseDelivery Order561210W802Y952874882$50,055$50,055November 4, 2025January 4, 2026Alexandria, VAusaspending.gov
W912HQ26FA106Department of DefenseDelivery Order561210W802Y961257301$46,837$46,837May 25, 2026July 25, 2026Alexandria, VAusaspending.gov
W912HQ24F0169Department of DefenseDelivery Order561210SHOOTING RANGE BERM REPAIR PROJECT$45,193$45,193August 13, 2024December 13, 2024Alexandria, VAusaspending.gov
W912HQ25FA056Department of DefenseDelivery Order561210INSTALL UPS BATTERIES AT BLDG 3245$43,699$43,699September 30, 2025December 31, 2025Alexandria, VAusaspending.gov
W912HQ25F0105Department of DefenseDelivery Order561210ELECTRICAL INSTALL$33,874$33,874April 29, 2025July 5, 2025Alexandria, VAusaspending.gov
W912HQ25F0106Department of DefenseDelivery Order561210AHU CONTROLLER REPLACEMENT$27,172$27,172May 6, 2025July 6, 2025Alexandria, VAusaspending.gov
W912HQ25F0054Department of DefenseDelivery Order561210SHREDDER REPAIR PROJECT$24,666$24,666February 14, 2025April 18, 2025Alexandria, VAusaspending.gov
W912HQ25FA023Department of DefenseDelivery Order561210GYM MATTED FLOORING REMOVAL$22,429$22,429September 1, 2025December 1, 2025Alexandria, VAusaspending.gov
W912HQ25FA024Department of DefenseDelivery Order561210CHILLER #3 REPAIR CUSTOMER- ULA$20,209$20,209September 2, 2025November 2, 2025Alexandria, VAusaspending.gov
W912HQ25F0118Department of DefenseDelivery Order561210GENERATOR #2 COOLING LEAK REPLACEMENT$20,200$20,200May 12, 2025July 12, 2025Alexandria, VAusaspending.gov
W912HQ24F0214Department of DefenseDelivery Order561210CURB CONCRETE INSTALL$19,764$19,764September 23, 2024November 2, 2024Alexandria, VAusaspending.gov
W912HQ25F0073Department of DefenseDelivery Order561210INSTALL NEW SHOWER BLDGS 3245 & 3246$16,015$16,015March 7, 2025May 10, 2025Alexandria, VAusaspending.gov
W912HQ24F0081Department of DefenseDelivery Order561210CHILLER #3 REPAIR PROJECT$15,914$15,914March 15, 2024May 24, 2024Alexandria, VAusaspending.gov
W912HQ25F0107Department of DefenseDelivery Order561210BATTERIES AND FAN REPLACEMENT$15,088$15,088May 7, 2025July 7, 2025Alexandria, VAusaspending.gov
W912HQ24F0082Department of DefenseDelivery Order561210MURPHY DOOR INSTALL PROJECT$10,859$10,859March 22, 2024May 6, 2024Alexandria, VAusaspending.gov
W912HQ24F0156Department of DefenseDelivery Order561210FIRE ALARM PANEL CONTROL BOARD PROJECT$4,924$4,924August 6, 2024August 21, 2024Alexandria, VAusaspending.gov
W912HQ24F0167Department of DefenseDelivery Order561210ROLL UP DOOR REPAIR PROJECT$4,677$4,677August 12, 2024August 27, 2024Alexandria, VAusaspending.gov
W912HQ25F0066Department of DefenseDelivery Order561210TASK ORDER FOR HEC BLDG 2596 CHILLER NO.3 REPAIRS. CUSTOMER IS 1ST CIG$0$0March 6, 2025November 5, 2025Alexandria, VAusaspending.gov
W912HQ24D0002Department of DefenseIDC561210O&M SUPPORT SERVICES- 1ST CIG$0$9,999,999February 29, 2024usaspending.gov

Also on SpecStream

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.