Data / Federal awards / NAICS 561210 / KOA LANI JV LLC
KOA LANI JV LLC: 188 federal contract awards, $248.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KOA LANI JV LLC (UEI HM7WKVZTJW85), Orlando, FL, received 188 federal prime contract awards with $248.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($248.5 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.
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.
- UEI
- HM7WKVZTJW85
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 188
- Obligated
- $248.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 184 | $209 million |
| 541513 | Computer Facilities Management Services | 4 | $39.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 188 | $248.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $89.1 million |
| FY2025 | $93.2 million |
| FY2026 | $66.3 million |
Contract awards
The 50 largest of 188 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0060421FB050 | Department of Defense | Delivery Order | 561210 | RANGE OPERATIONS SUPPORT AND BASE OPERATIONS SUPPORT SERVICES AT THE PACIFIC MISSILE RANGE FACILITY, KEKAHA, HAWAII FA5 RANGE OPERATIONS SER | $74,488,202 | $176,124,370 | April 1, 2021 | December 31, 2025 | Kekaha, HI | usaspending.gov |
| N0060426FB309 | Department of Defense | Delivery Order | 561210 | FA5 RANGE OPERATIONS SERVICES TI-0001 TI-0002 TI-0003 | $35,021,785 | $42,488,005 | January 1, 2026 | December 31, 2026 | Kekaha, HI | usaspending.gov |
| FA489023F0092 | Department of Defense | Delivery Order | 541513 | REMOTELY PILOTED AIRCRAFT SQUADRON OPERATIONS CENTER ENTERPRISE (RPA SOC-E), CONVENTIONAL SUPPORT | $27,752,734 | $36,475,435 | August 22, 2023 | August 21, 2026 | Orlando, FL | usaspending.gov |
| N0060421FB002 | Department of Defense | Delivery Order | 561210 | RANGE OPERATIONS SUPPORT AND BASE OPERATIONS SUPPORT SERVICES AT THE PACIFIC MISSILE RANGE FACILITY, KEKAHA, HAWAII CNRH BASE SUSTAINMENT-RE | $25,537,405 | $59,524,928 | April 1, 2021 | December 31, 2025 | Kekaha, HI | usaspending.gov |
| N0060426FB300 | Department of Defense | Delivery Order | 561210 | CNRH BASE SUSTAINMENT RECURRING SERVICES | $9,243,680 | $9,243,680 | January 1, 2026 | September 30, 2026 | Kekaha, HI | usaspending.gov |
| N0060421FB046 | Department of Defense | Delivery Order | 561210 | RANGE OPERATIONS SUPPORT AND BASE OPERATIONS SUPPORT SERVICES AT THE PACIFIC MISSILE RANGE FACILITY, KEKAHA, HAWAII FA4 BASE SECURITY SERVIC | $8,132,755 | $19,315,294 | April 1, 2021 | December 31, 2025 | Kekaha, HI | usaspending.gov |
| N0060421FB047 | Department of Defense | Delivery Order | 561210 | RANGE OPERATIONS SUPPORT AND BASE OPERATIONS SUPPORT SERVICES AT THE PACIFIC MISSILE RANGE FACILITY, KEKAHA, HAWAII FIRE AND EMERGENCY SERVI | $7,914,402 | $18,796,705 | April 1, 2021 | December 31, 2025 | Kekaha, HI | usaspending.gov |
| FA489023F0106 | Department of Defense | Delivery Order | 541513 | CONTRACTOR SUPPORT FOR SUSTAINMENT OF 26 WEAPONS SCHOOL'S RPA MISSION THROUGH SYSTEM SUPPORT, EQUIPMENT SUPPORT AND OPERATIONS AND MAINTENAN | $5,923,057 | $8,331,968 | August 28, 2023 | August 21, 2026 | Hampton, VA | usaspending.gov |
| FA489023F0082 | Department of Defense | Delivery Order | 541513 | SUSTAINMENT RPA-SOC MISSION SYSTEMS (TO INCLUDE SATELLITE COMMUNICATIONS (SATCOM) RELAY SITES), THE OPERATIONS AND MAINTENANCE (O&M) OF EQUI | $5,834,515 | $14,084,812 | August 22, 2023 | August 21, 2026 | Germany | usaspending.gov |
| N0060421FB042 | Department of Defense | Delivery Order | 561210 | RANGE OPERATIONS SUPPORT AND BASE OPERATIONS SUPPORT SERVICES AT THE PACIFIC MISSILE RANGE FACILITY, KEKAHA, HAWAII FA4 AIRFIELD OPERATIONS | $4,856,926 | $11,672,054 | April 1, 2021 | December 31, 2025 | Kekaha, HI | usaspending.gov |
| N0060421FB043 | Department of Defense | Delivery Order | 561210 | RANGE OPERATIONS SUPPORT AND BASE OPERATIONS SUPPORT SERVICES AT THE PACIFIC MISSILE RANGE FACILITY, KEKAHA, HAWAII FA4 LOGISTICS AND FUELS | $4,125,448 | $9,797,940 | April 1, 2021 | December 31, 2025 | Kekaha, HI | usaspending.gov |
| N0060424FB150 | Department of Defense | Delivery Order | 561210 | RANGE OPERATIONS AND BASE OPERATIONS SUPPORT SERVICES FOR THE ABX NEXT MISSION PROGRAM FOR PACIFIC MISSILE RANGE FACILITY (PMRF) BARKING SAN | $3,075,736 | $3,075,736 | January 8, 2024 | June 30, 2024 | Kekaha, HI | usaspending.gov |
| N0060426FB307 | Department of Defense | Delivery Order | 561210 | FA4 BASE SECURITY SERVICES | $2,992,673 | $2,992,673 | January 1, 2026 | September 30, 2026 | Kekaha, HI | usaspending.gov |
| N0060426FB308 | Department of Defense | Delivery Order | 561210 | FA4 FIRE AND EMERGENCY SERVICES | $2,971,981 | $2,971,981 | January 1, 2026 | September 30, 2026 | Kekaha, HI | usaspending.gov |
| N0060424FB149 | Department of Defense | Delivery Order | 561210 | RANGE OPERATIONS AND BASE OPERATIONS SUPPORT SERVICES FOR THE FTX-23 PROGRAM FOR PACIFIC MISSILE RANGE FACILITY (PMRF) BARKING SANDS, KAUAI, | $2,116,734 | $2,116,734 | December 13, 2023 | May 31, 2024 | Kekaha, HI | usaspending.gov |
| N0060426FB306 | Department of Defense | Delivery Order | 561210 | FA4 LOGISTICS AND FUELS MANAGEMENT | $2,035,008 | $2,035,008 | January 1, 2026 | December 31, 2026 | Kekaha, HI | usaspending.gov |
| N0060425FB199 | Department of Defense | Delivery Order | 561210 | RANGE OPERATIONS SUPPORT AND BASE OPERATIONS SUPPORT SERVICES IN SUPPORT OF THE FTX 51 PROGRAM AT THE PACIFIC MISSILE RANGE FACILITY (PMRF) | $1,724,192 | $1,724,192 | August 15, 2025 | February 28, 2026 | Kekaha, HI | usaspending.gov |
| N0060424FB167 | Department of Defense | Delivery Order | 561210 | RANGE OPERATIONS SUPPORT AND BASE OPERATIONS SUPPORT SERVICES IN SUPPORT OF THE RIMPAC PD-24 MDA PROGRAM AT PACIFIC MISSILE RANGE FACILITY ( | $1,593,887 | $1,593,887 | June 28, 2024 | November 29, 2024 | Kekaha, HI | usaspending.gov |
| N0060426FB305 | Department of Defense | Delivery Order | 561210 | FA4 AIR OPERATIONS RECURRING SERVICES | $1,577,133 | $1,577,133 | January 1, 2026 | September 30, 2026 | Kekaha, HI | usaspending.gov |
| N0060425FB180 | Department of Defense | Delivery Order | 561210 | RANGE OPERATIONS AND BASE OPERATIONS SUPPORT SERVICES IN SUPPORT OF ABX NEXT MISSION AT THE PACIFIC MISSILE RANGE FACILITY (PMRF) BARKING SA | $1,534,256 | $1,534,256 | January 13, 2025 | May 31, 2025 | Kekaha, HI | usaspending.gov |
| N0060424FB159 | Department of Defense | Delivery Order | 561210 | RANGE OPERATIONS AND BASE OPERATIONS SUPPORT SERVICES FOR THE ARMY TEST PHASE 3 PROGRAM AT PACIFIC MISSILE RANGE FACILITY (PMRF), BARKING SA | $1,453,421 | $1,453,421 | April 18, 2024 | October 18, 2024 | Kekaha, HI | usaspending.gov |
| N0060426FB314 | Department of Defense | Delivery Order | 561210 | RANGE OPERATIONS SUPPORT AND BASE OPERATIONS SUPPORT SERVICES. PROVIDE BUILDING ENVIRONMENTAL MONITOR (BEM) AND INFRASTRUCTURE CONDITION ANN | $1,275,557 | $1,275,557 | January 1, 2026 | December 31, 2026 | Kekaha, HI | usaspending.gov |
| N0060421FB010 | Department of Defense | Delivery Order | 561210 | RANGE OPERATIONS SUPPORT AND BASE OPERATIONS SUPPORT SERVICES AT THE PACIFIC MISSILE RANGE FACILITY, KEKAHA, HAWAII MDA BASE SUSTAINMENT-REC | $1,252,552 | $2,967,951 | April 1, 2021 | December 31, 2025 | Kekaha, HI | usaspending.gov |
| N0060424FB178 | Department of Defense | Delivery Order | 561210 | FA5 ARDEL OP SUPPORT SERVICES. RANGE OPERATIONS AND MAINTENANCE SERVICES FOR ARDEL MISSION SUPPORT. | $1,025,219 | $1,025,219 | September 20, 2024 | May 30, 2025 | Kekaha, HI | usaspending.gov |
| N0060426FB311 | Department of Defense | Delivery Order | 561210 | RANGE OPERATION SUPPORT BASE OPERATION SUPPORT SERVICES AT THE PACIFIC MISSILE RANGE FACILITY (PMRF), BARKING SANDS, KAUAI, HAWAII. PROVIDE | $869,293 | $921,776 | February 25, 2026 | February 24, 2027 | Kekaha, HI | usaspending.gov |
| N0060426FB322 | Department of Defense | Delivery Order | 561210 | RANGE OPERATONS AND BASE OPERATIONS SUPPORT SERVICES IN SUPPORT OF ROKN CSSQT MISSION AT PACIFIC MISSILE RANGE FACILITY (PMRF) BARKING SANDS | $810,999 | $810,999 | June 12, 2026 | September 30, 2026 | Kekaha, HI | usaspending.gov |
| N0060425FB192 | Department of Defense | Delivery Order | 561210 | PROVIDE RANGE OPERATIONS SUPPORT SERVICES FOR THE ARDEL ATX TRACKEX MISSION AT PMRF BARKING SANDS, KAUAI, HAWAII. | $803,816 | $803,816 | May 12, 2025 | November 30, 2025 | Kekaha, HI | usaspending.gov |
| N0060424FB164 | Department of Defense | Delivery Order | 561210 | BSR-0087 PMRF PW BEM SERVICES | $774,827 | $774,827 | July 19, 2024 | July 18, 2025 | Kekaha, HI | usaspending.gov |
| N0060426FB312 | Department of Defense | Delivery Order | 561210 | RANGE OPERATIONAL AND BASE OPERATIONAL SUPPORT SERVICES IN SUPPORT OF JAPAN HIEX25 PROGRAM AT THE PACIFIC MISSILE RANGE FACILITY, BARKING SA | $624,488 | $624,488 | January 28, 2026 | March 31, 2026 | Kekaha, HI | usaspending.gov |
| N0060426FB301 | Department of Defense | Delivery Order | 561210 | BSR-0001 MDA BASE SUSTAINMENT RECURRING SERVICES | $621,460 | $621,460 | January 5, 2026 | December 31, 2026 | Kekaha, HI | usaspending.gov |
| N0060424FP910 | Department of Defense | Delivery Order | 561210 | EV STATIONS | $606,202 | $606,202 | September 30, 2024 | February 28, 2027 | Kekaha, HI | usaspending.gov |
| N0060426FB316 | Department of Defense | Delivery Order | 561210 | PROVIDE BASE SUSTAINMENT (FA2) SERVICES FOR VARIOUS MWR BUILDINGS LOCATED AT PMRF. | $560,143 | $560,143 | March 12, 2026 | March 11, 2027 | Kekaha, HI | usaspending.gov |
| N0060424FB151 | Department of Defense | Delivery Order | 561210 | BASE SERVICE REQUEST 0079 | $546,544 | $546,544 | January 12, 2024 | December 31, 2025 | Kekaha, HI | usaspending.gov |
| N0060426FB315 | Department of Defense | Delivery Order | 561210 | RANGE OPERATIONAL AND BASE OPERATIONAL SUPPORT SERVICES IN SUPPORT OF ARDEL ATX TRACKEX MISSION AT THE PACIFIC MISSILE RANGE FACILITY, BARKI | $543,826 | $543,826 | March 17, 2026 | June 30, 2026 | Kekaha, HI | usaspending.gov |
| N0060425FB181 | Department of Defense | Delivery Order | 561210 | RANGE OPERATIONS AND BASE OPERATIONS SUPPORT SERVICES FOR THE FA5 MACH TB SERVICES AT PACIFIC MISSILE RANGE FACILITY (PMRF), BARKING SANDS, | $524,704 | $524,704 | January 8, 2025 | June 30, 2025 | Kekaha, HI | usaspending.gov |
| N0060425FB195 | Department of Defense | Delivery Order | 561210 | PROVIDE BUILDING ENVIRONMENTAL MONITOR AND INFRASTRUCTURE CONDITION ANNUAL PROGRAM (ICAP) SPECIALIST SERVICES AT PMRF KAUAI HAWAII. | $504,004 | $504,004 | July 19, 2025 | December 31, 2025 | Kekaha, HI | usaspending.gov |
| N0060421FB013 | Department of Defense | Delivery Order | 561210 | RANGE OPERATIONS SUPPORT AND BASE OPERATIONS SUPPORT SERVICES AT THE PACIFIC MISSILE RANGE FACILITY, KEKAHA, HAWAII NAVSEA PEO-IWS SUSTAINME | $479,577 | $1,137,478 | April 1, 2021 | December 31, 2025 | Kekaha, HI | usaspending.gov |
| N0060424FP912 | Department of Defense | Delivery Order | 561210 | MAKAHA RIDGE ROAD REPAIRS | $436,404 | $436,404 | June 18, 2024 | December 31, 2025 | Kekaha, HI | usaspending.gov |
| N0060424FP921 | Department of Defense | Delivery Order | 561210 | SHENANIGANS UPGRADES | $413,992 | $413,992 | September 17, 2024 | September 16, 2025 | Kekaha, HI | usaspending.gov |
| N0060424FP913 | Department of Defense | Delivery Order | 561210 | CANOPY CRASH BARRIER INSTALLATION | $399,236 | $399,236 | July 5, 2024 | December 5, 2025 | Kekaha, HI | usaspending.gov |
| N0060425FB189 | Department of Defense | Delivery Order | 561210 | PROVIDE BASE SUSTAINMENT (FA2) SERVICES FOR VARIOUS MWR BUILDINGS LOCATED AT PMRF. | $351,328 | $351,328 | April 23, 2025 | December 31, 2025 | Kekaha, HI | usaspending.gov |
| N0060424FB153 | Department of Defense | Delivery Order | 561210 | BASE SERVICE REQUEST 0080 MWR CUSTODIAL | $344,783 | $344,783 | February 1, 2024 | January 31, 2025 | Kekaha, HI | usaspending.gov |
| N0060424FP906 | Department of Defense | Delivery Order | 561210 | FIRE PROTECTION STORAGE TANKS RELINING | $335,577 | $335,577 | July 5, 2024 | September 30, 2025 | Kekaha, HI | usaspending.gov |
| N0060424FP902 | Department of Defense | Delivery Order | 561210 | VARIOUS BUILDINGS CANOPY INSTALLATIONS, B1286, B1272, B348. | $318,943 | $318,943 | March 22, 2024 | December 31, 2025 | Kekaha, HI | usaspending.gov |
| N0060425FB186 | Department of Defense | Delivery Order | 561210 | RANGE OPERATIONS AND BASE OPERATIONS SUPPORT SERVICES IN SUPPORT OF LIBERTY MISSION AT THE PACIFIC MISSILE RANGE FACILITY (PMRF) BARKING SAN | $313,853 | $313,853 | February 19, 2025 | May 31, 2025 | Kekaha, HI | usaspending.gov |
| N0060424FP901 | Department of Defense | Delivery Order | 561210 | Q8 PLATFORM MODIFICATIONS | $309,817 | $309,817 | September 26, 2024 | September 25, 2025 | Kekaha, HI | usaspending.gov |
| N0060424FP911 | Department of Defense | Delivery Order | 561210 | FIRE PANEL INSTALLATION | $296,244 | $296,244 | August 20, 2024 | April 30, 2026 | Kekaha, HI | usaspending.gov |
| N0060426FB320 | Department of Defense | Delivery Order | 561210 | RANGE OPERATONS AND BASE OPERATIONS SUPPORT SERVICES IN SUPPORT OF MMIII GT256 MISSION AT PACIFIC MISSILE RANGE FACILITY BARKING SANDS, KAUA | $282,227 | $282,227 | April 21, 2026 | August 30, 2026 | Kekaha, HI | usaspending.gov |
| N0060425FB209 | Department of Defense | Delivery Order | 561210 | PROVIDE TESTING AND EVALUATION SUPPORT FOR THE ASSURED POSITION, NAVIGATION, AND TIMING, (APNT) AS REQUIRED FOR THE NAVAL INFORMATION WARFAR | $276,721 | $276,721 | August 25, 2025 | November 30, 2025 | Kekaha, HI | usaspending.gov |
| N0060425FB200 | Department of Defense | Delivery Order | 561210 | RANGE OPERATIONS AND BASE OPERATIONS SUPPORT SERVICES FOR THE FA5 COMPASS CALL SERVICES AT PACIFIC MISSILE RANGE FACILITY (PMRF), BARKING SA | $269,092 | $269,092 | June 6, 2025 | September 30, 2025 | Kekaha, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541513
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.