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

KIRA AVIATION SERVICES LLC: 228 federal contract awards, $32.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

KIRA AVIATION SERVICES LLC (UEI HVNYRFXKCQ31), Blytheville, AR, received 228 federal prime contract awards with $32.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($32.4 million) and its largest code is NAICS 561210 Facilities Support Services.

The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • HVNYRFXKCQ31UEI
  • Blytheville, ARLocation
  • Small BusinessBusiness size
  • 228Contract awards
  • $32.4 millionObligated
  • 2023-10-04First action in window
  • 2026-05-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services226$32.4 million
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
Department of Defense228$32.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$15.9 million
FY2025$11.8 million
FY2026$4.7 million

Contract awards

The 50 largest of 228 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6945025F0114Department of DefenseDelivery Order561210BASE YEAR RECURRING FUNDS FOR MULTI- FUNCTION SUPPORT SERVICES AT NAVAL AIR STATION JACKSONVILLE, FL.$6,205,390$6,205,390February 1, 2025January 31, 2026Jacksonville, FLusaspending.gov
N6945024F0246Department of DefenseDelivery Order561210OP4 FY24 FUNDING TASK ORDER$5,448,194$5,448,194February 1, 2024January 31, 2025Jacksonville, FLusaspending.gov
N6945024F0254Department of DefenseDelivery Order561210X002 OPTION YEAR 4 FUNDING TASK ORDER$4,733,719$4,733,719February 1, 2024January 31, 2025Jacksonville, FLusaspending.gov
N6945026F0124Department of DefenseDelivery Order561210FUNDING TASK ORDER OPTION PERIOD 1$4,605,614$6,278,492February 1, 2026January 31, 2027Jacksonville, FLusaspending.gov
HQ003425FE334Department of DefenseDelivery Order561210BASE OPERATIONS AND SUPPORT SERVICES$2,529,715$2,529,715September 1, 2025August 31, 2026Washington, DCusaspending.gov
HQ003424F0525Department of DefenseDelivery Order561210RAVEN ROCK MOUNTAIN COMPLEX BASE OPERATIONS SUPPORT SERVICES$2,413,525$2,413,525August 27, 2024August 31, 2025Fairfield, PAusaspending.gov
N6945025F0159Department of DefenseDelivery Order561210OPTION PERIOD 4 RECURRING$1,778,109$1,778,109October 1, 2024January 31, 2025Jacksonville, FLusaspending.gov
N6945023F0283Department of DefenseDelivery Order561210MBOSII OPTION 03 FUNDING$1,676,020$6,376,209January 31, 2023December 31, 2024Jacksonville, FLusaspending.gov
N6945023F0340Department of DefenseDelivery Order561210OPTION YEAR III FUNDING TASK ORDER$1,438,791$6,694,746February 1, 2023January 31, 2024Jacksonville, FLusaspending.gov
N6945025F0109Department of DefenseDelivery Order561210COMMANDER NAVAL REGION SOUTHEAST ADDITIONAL FUNDING FOR OPTION PERIOD 4 OF NAS JACKSONVILLE MULTI FUNCTIONAL SUPPORT SERVICES CONTRACT.$1,360,916$1,360,916February 1, 2024January 31, 2025Jacksonville, FLusaspending.gov
N6945024F0643Department of DefenseDelivery Order561210MBOS 2 - BTO OY 4$163,813$163,813July 22, 2024September 30, 2024Jacksonville, FLusaspending.gov
N6945025F0055Department of DefenseDelivery Order561210OPTION PERIOD 4 NON-RECURRING$25,000$25,000October 8, 2024January 31, 2025Jacksonville, FLusaspending.gov
N6945025F1214Department of DefenseDelivery Order561210HURRICANE PREPARATION TREE REMOVAL$20,763$20,763August 15, 2025September 30, 2025Jacksonville, FLusaspending.gov
N6945025F0396Department of DefenseDelivery Order561210AIRFIELD GRASSHOPPER PESTICIDE CONTROL$15,116$15,116April 9, 2025April 18, 2025Jacksonville, FLusaspending.gov
N6945024F0942Department of DefenseDelivery Order561210HURRICANE CLEAN-UP - DEBBY TASK ORDER$8,769$8,769September 27, 2024October 11, 2024Jacksonville, FLusaspending.gov
N6945024F0966Department of DefenseDelivery Order561210HURRICANE STORM CLEAN UP - HELENE TASK ORDER$6,202$6,202September 28, 2024October 11, 2024Jacksonville, FLusaspending.gov
N6945025F0050Department of DefenseDelivery Order561210HURRICANE STORM CLEAN UP - MILTON$5,194$5,194February 10, 2025February 17, 2025Jacksonville, FLusaspending.gov
N6945021F0040Department of DefenseDelivery Order561210FUNDING TASK ORDER FOR JACKSONVILLE MULTI-FUNCTION SUPPORT SERVICES CONTRACT OPTION PERIOD 1, JACKSONVILLE, FL$3,185$6,360,315February 1, 2021January 31, 2022Jacksonville, FLusaspending.gov
N6945024M0089Department of DefenseDelivery Order561210"TREE AND STUMP REMOVAL DBH FROM 36 INCHES AND LARGER"$2,309$2,309December 29, 2023January 3, 2024Blytheville, ARusaspending.gov
N6945024M013LDepartment of DefenseDelivery Order561210"GROUNDS MAINTENANCE SERVICE ORDER"$1,821$1,821August 21, 2024August 26, 2024Blytheville, ARusaspending.gov
N6945024M0093Department of DefenseDelivery Order561210"GROUNDS MAINTENANCE SERVICE ORDER"$1,821$1,821July 25, 2024July 30, 2024Blytheville, ARusaspending.gov
N6945024M013NDepartment of DefenseDelivery Order561210"GROUNDS MAINTENANCE SERVICE ORDER"$1,821$1,821August 21, 2024August 26, 2024Blytheville, ARusaspending.gov
N6945024M008XDepartment of DefenseDelivery Order561210"GROUNDS MAINTENANCE SERVICE ORDER"$1,821$1,821July 2, 2024July 7, 2024Blytheville, ARusaspending.gov
N6945024M008WDepartment of DefenseDelivery Order561210"GROUNDS MAINTENANCE SERVICE ORDER"$1,821$1,821July 2, 2024July 7, 2024Blytheville, ARusaspending.gov
N6945024M00U3Department of DefenseDelivery Order561210"GROUNDS MAINTENANCE SERVICE ORDER"$1,821$1,821July 25, 2024July 30, 2024Blytheville, ARusaspending.gov
N6945024M0092Department of DefenseDelivery Order561210"GROUNDS MAINTENANCE SERVICE ORDER"$1,821$1,821July 25, 2024July 30, 2024Blytheville, ARusaspending.gov
N6945024M00U5Department of DefenseDelivery Order561210"GROUNDS MAINTENANCE SERVICE ORDER"$1,821$1,821July 25, 2024July 30, 2024Blytheville, ARusaspending.gov
N6588624M00HZDepartment of DefenseDelivery Order561210"GROUNDS MAINTENANCE SERVICE ORDER"$1,821$1,821April 30, 2024May 5, 2024Blytheville, ARusaspending.gov
N6945024M00U4Department of DefenseDelivery Order561210"GROUNDS MAINTENANCE SERVICE ORDER"$1,821$1,821July 25, 2024July 30, 2024Blytheville, ARusaspending.gov
N6945024M013MDepartment of DefenseDelivery Order561210"GROUNDS MAINTENANCE SERVICE ORDER"$1,821$1,821August 21, 2024August 26, 2024Blytheville, ARusaspending.gov
N6945022F0291Department of DefenseDelivery Order561210OPTION YEAR II FUNDING TASK ORDER$1,611$6,541,327February 1, 2022January 31, 2023Jacksonville, FLusaspending.gov
N6945024M008VDepartment of DefenseDelivery Order561210"TREE AND STUMP REMOVAL DBH FROM 36 INCHES AND LARGER"$1,602$1,602June 27, 2024July 2, 2024Blytheville, ARusaspending.gov
N6588625M00M2Department of DefenseDelivery Order561210REFUSE COLLECTION AND DISPOSAL 40 CUBIC YARD CONTAINER$1,585$1,585August 5, 2025August 10, 2025Blytheville, ARusaspending.gov
N6588625M00E2Department of DefenseDelivery Order561210REFUSE COLLECTION AND DISPOSAL 40 CUBIC YARD CONTAINER$792$792May 27, 2025June 1, 2025Blytheville, ARusaspending.gov
N6588625M000UDepartment of DefenseDelivery Order561210REFUSE COLLECTION AND DISPOSAL 40 CUBIC YARD CONTAINER$792$792April 28, 2025May 3, 2025Blytheville, ARusaspending.gov
N6588624M0002Department of DefenseDelivery Order561210"REFUSE COLLECTION AND DISPOSAL 40 CUBIC YARD CONTAINER"$627$627October 5, 2023October 10, 2023Blytheville, ARusaspending.gov
N6588624M00HMDepartment of DefenseDelivery Order561210"REFUSE COLLECTION AND DISPOSAL 40 CUBIC YARD CONTAINER"$627$627March 15, 2024March 20, 2024Blytheville, ARusaspending.gov
N6588625M000NDepartment of DefenseDelivery Order561210"REFUSE COLLECTION AND DISPOSAL 40 CUBIC YARD CONTAINER"$627$627March 31, 2025April 5, 2025Blytheville, ARusaspending.gov
N6945024M0088Department of DefenseDelivery Order561210"TREE AND STUMP REMOVAL DBH FROM 36 INCHES AND LARGER"$534$534December 28, 2023January 2, 2024Blytheville, ARusaspending.gov
N6588624M012WDepartment of DefenseDelivery Order561210"WINDOW CLEANING"$510$510September 9, 2024September 14, 2024Blytheville, ARusaspending.gov
N6588624M00CEDepartment of DefenseDelivery Order561210"PEST VERTEBRATE CONTROL"$431$431March 4, 2024March 9, 2024Blytheville, ARusaspending.gov
N6588624M00HRDepartment of DefenseDelivery Order561210"PEST VERTEBRATE CONTROL"$431$431March 20, 2024March 25, 2024Blytheville, ARusaspending.gov
N6588625M00RRDepartment of DefenseDelivery Order561210REFUSE COLLECTION AND DISPOSAL 40 CUBIC YARD CONTAINER$396$396September 16, 2025September 21, 2025Blytheville, ARusaspending.gov
N6945024M008JDepartment of DefenseDelivery Order561210"FIRE ANT CONTROL"$382$382April 11, 2024April 16, 2024Blytheville, ARusaspending.gov
N6588625M00RKDepartment of DefenseDelivery Order561210INFESTATION BEE, WASP, HORNET, AND STINGING ARTHROPOD CONTROL$375$375September 9, 2025September 14, 2025Blytheville, ARusaspending.gov
N6588625M00RQDepartment of DefenseDelivery Order561210INFESTATION BEE, WASP, HORNET, AND STINGING ARTHROPOD CONTROL$375$375September 9, 2025September 14, 2025Blytheville, ARusaspending.gov
N6588625M00RMDepartment of DefenseDelivery Order561210INFESTATION BEE, WASP, HORNET, AND STINGING ARTHROPOD CONTROL$375$375September 9, 2025September 14, 2025Blytheville, ARusaspending.gov
N6588624M00JBDepartment of DefenseDelivery Order561210"ANT CONTROL"$348$348June 24, 2024June 29, 2024Blytheville, ARusaspending.gov
N6588624M000CDepartment of DefenseDelivery Order561210"FLEA CONTROL IN AND AROUND BUILDINGS AND STRUCTURES"$343$343December 20, 2023December 25, 2023Blytheville, ARusaspending.gov
N6588624M011EDepartment of DefenseDelivery Order561210"INFESTATION BEE, WASP, HORNET, AND STINGING ARTHROPOD CONTROL"$316$316August 20, 2024August 25, 2024Blytheville, ARusaspending.gov

Also on SpecStream

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.