Data / Federal awards / NAICS 561990 / KULANI INC.
KULANI INC.: 13 federal contract awards, $646,030 obligated (FY2024 to FY2027)
KULANI INC. (UEI KFVLHC8KGSA3), Kaysville, UT, received 13 federal prime contract awards with $646,030 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($646,030) and its largest code is NAICS 561990 All Other Support Services.
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- KFVLHC8KGSA3UEI
- Kaysville, UTLocation
- Small BusinessBusiness size
- 13Contract awards
- $646,030Obligated
- 2024-06-18First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 1 | $344,348 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $189,745 |
| 541350 | Building Inspection Services | 3 | $104,566 |
| 541330 | Engineering Services | 1 | $7,371 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $646,030 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $178,816 |
| FY2025 | $290,219 |
| FY2026 | $176,995 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817123P2061 | Department of Defense | Purchase Order | 561990 | INSPECTION,TESTING,MAINTENANCE | $344,348 | $487,415 | September 21, 2023 | September 28, 2026 | Italy | usaspending.gov |
| FA468625C0005 | Department of Defense | Definitive Contract | 541350 | SERVICE: THE REQ. IS WITH 9 CE FD TRNG AREA FOR REG PREVENTATIVE MAINTENANCE, ROUTINE INSPECTION SVS AND CORRECTIVE MAINTENANCE FOR SPECIALI | $80,316 | $80,316 | February 25, 2025 | February 24, 2027 | Beale Afb, CA | usaspending.gov |
| FA446026F0002 | Department of Defense | Delivery Order | 811310 | INSPECT AND MAINTAIN FIRE TRAINING FACILITY | $39,180 | $39,180 | November 26, 2025 | September 30, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA302226P0003 | Department of Defense | Purchase Order | 811310 | THIS SERVICE REQUIREMENT IS TO VALIDATE AND REPAIR EMERGENCY ITEMS TO GET THE AIRCRAFT FIRE TRAINER BACK INTO SERVICE. | $34,365 | $34,365 | May 21, 2026 | July 27, 2026 | Columbus, MS | usaspending.gov |
| FA446025F0006 | Department of Defense | Delivery Order | 811310 | INSPECT AND MAINTAIN FIRE TRAINING FACILITY | $32,000 | $32,000 | October 2, 2024 | October 1, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA441725P0079 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, SUPPLIES, EQUIPMENT, AND QUALIFIED LABOR NECESSARY TO INSPECT, TEST, AND MAINTAIN | $31,200 | $31,200 | June 3, 2025 | June 2, 2027 | Hurlburt Field, FL | usaspending.gov |
| FA302226P0013 | Department of Defense | Purchase Order | 811310 | THIS SERVICE REQUIREMENT IS TO VALIDATE AND REPAIR EMERGENCY ITEMS TO GET THE AIRCRAFT FIRE TRAINER BACK INTO SERVICE. | $26,300 | $26,300 | July 1, 2026 | July 31, 2026 | Columbus, MS | usaspending.gov |
| W50S8824PA011 | Department of Defense | Purchase Order | 541350 | FALL WINTERIZATION AND ANNUAL INSPECTION - AFTF AND SFTF SPRING START-UP AND MX - AFTF AND SFTF | $24,250 | $24,250 | September 15, 2024 | September 14, 2026 | Fargo, ND | usaspending.gov |
| FA488722C0011 | Department of Defense | Definitive Contract | 811310 | AIRCRAFT FIRE TRAINING FACILITY MAINTENANCE AND INSPECTION | $15,700 | $25,900 | July 1, 2022 | June 30, 2027 | Luke Afb, AZ | usaspending.gov |
| FA302226C0001 | Department of Defense | Definitive Contract | 811310 | FY26-F18EB 374469 140325 FM9 FY26 AIRCRAFT TRAINER MAINTENANCE BASE YEAR PLUS 4 OPTION YEARS, SEMI-ANNUAL MAINTENANCE | $11,000 | $11,000 | October 1, 2025 | September 30, 2026 | Columbus, MS | usaspending.gov |
| N0024425PS125 | Department of Defense | Purchase Order | 541330 | COMMAND NAVY REGION SOUTHWEST (CNRSW), FIRE AND EMERGENCY SERVICES (FI) REQUIRES DISASSEMBLY, CONFIRMATION AND CERTIFICATION OF PROPANE FUEL | $7,371 | $7,371 | September 12, 2025 | January 12, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| W50S8823P0009 | Department of Defense | Purchase Order | 541350 | ANNUAL AFTF AND SFTF INSPECTIONS AND MAINTENANCE. 5-YEAR "OPTION" CONTRACT. | $0 | $11,950 | September 15, 2023 | September 14, 2024 | Fargo, ND | usaspending.gov |
| FA446025D0001 | Department of Defense | IDC | 811310 | INSPECT AND MAINTAIN FIRE TRAINING FACILITY | $0 | $300,000 | October 2, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541350
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.