Federal contractor · public award history
KAIVA SERVICES, LLC
Parent: KAIVA SERVICES, LLC CDBFJXPN7KL5
- Awards we know about
- 40
- Typical size
- $119,971
- Middle of their public awards
- Dollars on those awards
- $12.24M
Most of their awards we can see fall roughly between $65,617 and $249,553.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of the Interior (24)
- Department of Health and Human Services (10)
- Department of Agriculture (3)
- General Services Administration (1)
- Department of State (1)
- Department of the Treasury (1)
Industries & product codes
Award history
- Department of Agriculture$1.42M
NETWORK END OF LIFECYCLE MANAGEMENT
- Department of Health and Human Services$48,894
DATA CENTER NETWORK EQUIPMENT SUPPORT AND MAINTENANCE FROM A THIRD-PARTY MAINTENANCE (TPM)
- Department of the Interior$249,553
WHHO GREENHOUSE UNIT HEATERS REPLACEMENT
- Department of the Interior$581,548
NCR-NAMA: HVAC MAINTENANCE OPTION PERIOD 1
- Department of the Interior—
NCR-NAMA: HVAC MAINTENANCE
- Department of the Interior$63,192
NACE - GREENBELT FIRE HYDRANT REPLACEMEN
- Department of the Interior$352,408
PROGRAM MANAGER
- Department of the Interior$142,856
TO-05 SECURITY SYSTEMS EQUIPMENT UPGRADES
- Department of the Interior$482,891
FORT NECESSITY NATIONAL BATTLEFIELD (FONE) REHABILITATE VISITOR CENTER BLOCK RETAINING WALL
- Department of the Interior$26,301
IT UPS EXTENDED WARRANTY
- Department of Health and Human Services$2.37M
DIRM CISCO EQUIPMENT REPLACEMENT.
- Department of Health and Human Services$696,524
AREA PHARMACY CCTV ACCESS CONTROL EQUIPMENT AND INSTALLATION
- Department of the Interior$119,971
PHYSICAL SECURITY SERVICES - EPACS DESIGNS
- Department of the Interior$155,463
FY25 GALLAGHER SOFTWARE LICENSES - PHYSICAL SECURITY SERVICES
- Department of the Interior$65,617
PHYSICAL SECURITY SERVICES - SAN DIEGO EPACS INSTALLATION
- Department of the Interior$105,653
PHYSICAL SECURITY SERVICES - TALLAHASSEE EPAC INSTALLATION
- Department of the Interior$46,292
PHYSICAL SECURITY SERVICES - EPACS ALBANY INSTALLATION
- Department of the Interior$150,935
GALLAGHER ENTERPRISE SOFTWARE LICENSES
- Department of the Interior$79,543
PHYSICAL SECURITY SERVICES - LITTLE ROCK EPACS INSTALL
- Department of the Interior$370,123
SYSTEMS ENGINEER 1 YEAR - PHYSICAL SECURITY SERVICES TASK ORDER 2
- Department of Agriculture$86,961
NUMEROUS CARD READERS ARE INOPERABLE AT THE MODULAR CAMPUS AND MUST BE REPLACED TO ENSURE THE EMPLOYEES AND CONTRACTORS CAN GAIN ACCESS TO THE SECURED SPACE.
- Department of the Interior—
PHYSICAL SECURITY SERVICES
- Department of the Interior$414,852
BOSTON EPAC INSTALL
- Department of the Interior$247,776
PHYSICAL SECURITY SERVICES NYRO EPACS INSTALL
- Department of Health and Human Services$194,313
END-OF-LIFE CISCO REPLACEMENT FOR VOIP SERVICES FOR CP, THC AND PPC
- Department of Health and Human Services$180,676
CAMERA AND ACCESS CONTROL SYSTEM
- Department of Health and Human Services$10,796
TASK ORDER ISSUED AGAINST 75H70625D00005 TO KAIVA SERVICES, LLC. TO PROVIDE HSPD-12 DOOR READERS AND ISSUANCE STATION FOR THE GREAT PLAINS AREA REGIONAL DRUG DEPENDENCY UNIT (GPARDDU), WINNEBAGO, NEBRASKA.
- General Services Administration$150,243
DESIGN-BUILD SERVICES FOR HVAC ELECTRIFICATION RETROFIT AT THE SAINT GEORGE FEDERAL BLDG., 196 E TABERNACLE, ST. GEORGE, UT.
- Department of the Interior$4,800
NACE - KENILWORTH AG BIO-HAZARDOUS CLEAN UP
- Department of State$2.61M
LOCKS DELIVERY ORDER
- Department of the Interior$26,783
THE PURPOSE OF THIS TASK ORDER IS TO FURNISH AND INSTALL LICENSES TO MAINTAIN MILESTONE SOFTWARE AND MILESTONE CAMERA SUPPORT FOR THE RENEWED LICENSE DATES INDICATED. THE MAINTENANCE SUPPORT LICENSES SHALL ENSURE OIG IS NOTIFIED OF AND PROVIDED ACCES
- Department of the Interior$67,135
FY25 MONO VC TEMPORARY A/C RENTAL
- Department of Agriculture$116,728
PROCURE (10), REMOVE, INSTALL, AND PROVIDE SUPPORT AND MAINTENANCE FOR ALL CAMERAS (15) AT MAF MODULAR CAMPUS, WHERE APPLICABLE.
- Department of the Interior$160,412
BIBE REPLACE CASTOLON WATER SYSTEM GENERATOR
- Department of Health and Human Services$119,535
LOCKPORT WIFI PROJECT
- Department of the Interior$60,004
ROCR - EMERGENCY REPAIRS - HAZMAT REMOVAL
- Department of Health and Human Services$56,884
UNINTERRUPTIBLE POWER SUPPLY AND PM - WRSU
- Department of Health and Human Services$95,540
8(A) PURCHASE ORDER TO KAIVA SERVICES LLC FOR PRINTER/COPIERS FOR NSSC AND GRSSC
- Department of the Treasury$106,713
AWARD FOR DALLAS CABLING PROJECT TO REMOVE OF ALL EXISTING CABLES AND INSTALL NEW CABLES IN WORKSTATIONS AND OFFICES ON THE 8TH FLOOR OF THE IRS DALLAS, TEXAS LOCATION.
- Department of Health and Human Services—
FIRM FIXED-PRICE, NON-PERSONAL SERVICE, COMMERCIAL ITEM, IDIQ, SINGLE AWARD TO PROVIDE, MAINTAIN FIPS-201 & HSPD 12 COMPLIANCE FOR ALL HOSPITAL & CLINICS WITHIN THE GREAT PLAINS AREA OIT DEPARTMENT, LOCATED IN ABERDEEN SD. THE PERIOD OF PERFO
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.