# Ka'Ala Systems Technology Corporation Canonical: https://abierto.us/vendors/ka-ala-systems-technology-corporation-t6jqhyfgkk86 - UEI: T6JQHYFGKK86 - CAGE: 6H6C2 - Location: Aiea, HI - Awards in window: 82 (184 transactions), $13,942,692 obligated, January 1, 2024 to August 17, 2026 ## Awarding agencies - Department of the Air Force: 68 awards, $10,403,364 - Department of the Navy: 8 awards, $3,228,623 - National Oceanic and Atmospheric Administration: 1 awards, $352,934 - Merit Systems Protection Board: 1 awards, $65,472 - Federal Acquisition Service: 3 awards, $0 - Federal Emergency Management Agency: 1 awards, -$107,700 ## Industries - 541512 Computer Systems Design Services: $5,118,807 - 517311 Information: $4,391,479 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,969,501 - 561110 Office Administrative Services: $875,199 - 561320 Temporary Help Services: $767,828 - 541513 Computer Facilities Management Services: $330,032 - 541519 Other Computer Related Services: $245,234 - 517919 Information: $197,255 - 541511 Custom Computer Programming Services: $61,462 - 517111 Wired Telecommunications Carriers: $0 - 541330 Engineering Services: $0 - 517110 Information: -$14,105 ## Competition - Full and Open Competition After Exclusion of Sources: 66 awards - Not Competed Under SAP: 5 awards - Not Available for Competition: 4 awards - Full and Open Competition: 4 awards - Not Competed: 1 awards - Competed Under SAP: 1 awards ## Solicitations won - CTF 75 IT Support Services (N6824624Q0036). https://abierto.us/opportunities/n6824624q0036 ## Largest awards - FA301622F0369 (delivery order): $3,533,211, FA3016 502 Cons CL. Imit Services for the 59TH MDW. https://www.usaspending.gov/award/CONT_AWD_FA301622F0369_9700_47QTCB21D0011_4732/ - FA309922P0007 (purchase order): $1,969,501, FA3099 47 Conf CC. De-Obligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_FA309922P0007_9700_-NONE-_-NONE-/ - N6824624F0755 (delivery order): $1,645,596, NAVSUP FLC Yokosuka Sasebo Office. Garrison IT Support Services. https://www.usaspending.gov/award/CONT_AWD_N6824624F0755_9700_47QTCB21D0011_4732/ - FA480126F0040 (delivery order): $946,710, FA4801 49 Cons PK. Wo: 2024-00078 Fiber Install in Building 785. https://www.usaspending.gov/award/CONT_AWD_FA480126F0040_9700_FA480123D0001_9700/ - N0060423P4022 (purchase order): $767,828, NAVSUP FLT Log CTR Pearl Harbor. Mailroom Services JBPHH. https://www.usaspending.gov/award/CONT_AWD_N0060423P4022_9700_-NONE-_-NONE-/ - N0060422P4106 (purchase order): $531,622, NAVSUP FLT Log CTR Pearl Harbor. HSC Administrative Services OY2. https://www.usaspending.gov/award/CONT_AWD_N0060422P4106_9700_-NONE-_-NONE-/ - FA480124F0037 (delivery order): $505,366, FA4801 49 Cons PK. Base Telecommunication System (Bts) Services. https://www.usaspending.gov/award/CONT_AWD_FA480124F0037_9700_FA480123D0001_9700/ - FA480124F0092 (delivery order): $437,582, FA4801 49 Cons PK. Base Telecommunication System (Bts) Services. https://www.usaspending.gov/award/CONT_AWD_FA480124F0092_9700_FA480123D0001_9700/ - FA480125F0001 (delivery order): $361,319, FA4801 49 Cons PK. Base Telecommunication System (Bts) Services. https://www.usaspending.gov/award/CONT_AWD_FA480125F0001_9700_FA480123D0001_9700/ - 1305M322CNWWW0002 (definitive contract): $352,934, Department of Commerce NOAA. NOAA Tsunami Warning Systems Information Technology Support. https://www.usaspending.gov/award/CONT_AWD_1305M322CNWWW0002_1330_-NONE-_-NONE-/ - FA521521C0014 (definitive contract): $330,032, FA5215 766 Ess PKP. The Purpose of This Modification Is To: 1. Exercise Clin 30012. Option Year Three (3) Is Being Funded by $136,454.40.3. Pop Is 01 May 2024 - 30 April 2025. https://www.usaspending.gov/award/CONT_AWD_FA521521C0014_9700_-NONE-_-NONE-/ - FA480124F0085 (delivery order): $327,337, FA4801 49 Cons PK. Base Telecommunication System (Bts) Services. https://www.usaspending.gov/award/CONT_AWD_FA480124F0085_9700_FA480123D0001_9700/ - FA480126F0005 (delivery order): $307,122, FA4801 49 Cons PK. Base Telecommunication System (Bts) Services. https://www.usaspending.gov/award/CONT_AWD_FA480126F0005_9700_FA480123D0001_9700/ - N0060422P4051 (purchase order): $256,934, NAVSUP FLT Log CTR Pearl Harbor. Administrative Support Services OY2. https://www.usaspending.gov/award/CONT_AWD_N0060422P4051_9700_-NONE-_-NONE-/ - FA521520C0029 (definitive contract): $197,255, FA5215 766 Ess PKP. The Purpose of This Modification Is to Exercise Option Year Four (4) and Fund Clins 4001 - 4005 for a Total Obligation of $244,453.88 (Pop of 11 Sep 2023- 10 Sep 2024). All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_FA521520C0029_9700_-NONE-_-NONE-/ - FA480125F0033 (delivery order): $168,880, FA4801 49 Cons PK. BTS Wo 2024-00002, Bldg. 221. https://www.usaspending.gov/award/CONT_AWD_FA480125F0033_9700_FA480123D0001_9700/ - FA480124F0016 (delivery order): $143,392, FA4801 49 Cons PK. BTS Wo 2024-00083, Bldgs. 221 & 1081.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0016_9700_FA480123D0001_9700/ - FA480125F0045 (delivery order): $128,226, FA4801 49 Cons PK. BTS Wo# 2025-00129 Delaware Comm Path and Fiber Install BLDG 221. https://www.usaspending.gov/award/CONT_AWD_FA480125F0045_9700_FA480123D0001_9700/ - FA480125F0124 (delivery order): $120,823, FA4801 49 Cons PK. Base Telecommunication System (Bts) Services. https://www.usaspending.gov/award/CONT_AWD_FA480125F0124_9700_FA480123D0001_9700/ - FA480124F0082 (delivery order): $117,073, FA4801 49 Cons PK. Base Telecommunication System (Bts) Services. https://www.usaspending.gov/award/CONT_AWD_FA480124F0082_9700_FA480123D0001_9700/ - FA480125F0046 (delivery order): $110,358, FA4801 49 Cons PK. The Purpose of This Task Order Is to Purchase Manhole Locks.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0046_9700_FA480123D0001_9700/ - FA480125F0034 (delivery order): $108,646, FA4801 49 Cons PK. BTS Wo# 2024-00003, BLDG 878. https://www.usaspending.gov/award/CONT_AWD_FA480125F0034_9700_FA480123D0001_9700/ - FA480125F0068 (delivery order): $103,196, FA4801 49 Cons PK. Base Telecommunication System (Bts) Services. https://www.usaspending.gov/award/CONT_AWD_FA480125F0068_9700_FA480123D0001_9700/ - FA480125F0061 (delivery order): $98,858, FA4801 49 Cons PK. Base Telecommunication System (Bts) Services. https://www.usaspending.gov/award/CONT_AWD_FA480125F0061_9700_FA480123D0001_9700/ - N0060419P4049 (purchase order): $86,643, NAVSUP FLT Log CTR Pearl Harbor. Mod to Address Gapped Necccpac Support Services. https://www.usaspending.gov/award/CONT_AWD_N0060419P4049_9700_-NONE-_-NONE-/ - FA480125F0047 (delivery order): $82,039, FA4801 49 Cons PK. Connect Manhole 72B1 to HH 65A to MH 70 with 2- 4-Inch Conduits and Install Maxcell.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0047_9700_FA480123D0001_9700/ - FA480126F0057 (delivery order): $74,240, FA4801 49 Cons PK. 704 Test Group WO#2026-00104. https://www.usaspending.gov/award/CONT_AWD_FA480126F0057_9700_FA480123D0001_9700/ - 41311423F0020MSP (delivery order): $65,472, MSPB Financial and Admin Management. Modification P00002 to Extend Service by Up to Six Months for System Administrator Ii.. https://www.usaspending.gov/award/CONT_AWD_41311423F0020MSP_4100_GS35F196BA_4732/ - FA480126F0052 (delivery order): $61,424, FA4801 49 Cons PK. Aug 1 - Sep 30 Base Monthly MX. https://www.usaspending.gov/award/CONT_AWD_FA480126F0052_9700_FA480123D0001_9700/ - FA480124F0102 (delivery order): $37,357, FA4801 49 Cons PK. Base Telecommunication System (Bts) Services. https://www.usaspending.gov/award/CONT_AWD_FA480124F0102_9700_FA480123D0001_9700/ - FA480125F0014 (delivery order): $20,213, FA4801 49 Cons PK. Base Telecommunication System (Bts) Services. https://www.usaspending.gov/award/CONT_AWD_FA480125F0014_9700_FA480123D0001_9700/ - FA480125F0006 (delivery order): $12,360, FA4801 49 Cons PK. Base Telecommunication System (Bts) Services. https://www.usaspending.gov/award/CONT_AWD_FA480125F0006_9700_FA480123D0001_9700/ - FA480124F0017 (delivery order): $11,663, FA4801 49 Cons PK. BTS Wo 2024-00087, Bldgs. 1022 and 1026.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0017_9700_FA480123D0001_9700/ - FA480124F0103 (delivery order): $10,548, FA4801 49 Cons PK. Base Telecommunication System (Bts) Services. https://www.usaspending.gov/award/CONT_AWD_FA480124F0103_9700_FA480123D0001_9700/ - FA480125F0022 (delivery order): $10,091, FA4801 49 Cons PK. Base Telecommunication System (Bts) Services, Wo 2025-00075, Fiber Install - Bldgs. 95/96. https://www.usaspending.gov/award/CONT_AWD_FA480125F0022_9700_FA480123D0001_9700/ - FA480126F0003 (delivery order): $9,683, FA4801 49 Cons PK. FY26 BTS Operations and Maintenance - 704 Test Group. https://www.usaspending.gov/award/CONT_AWD_FA480126F0003_9700_FA480123D0001_9700/ - FA480125F0055 (delivery order): $9,661, FA4801 49 Cons PK. The 6TH, 9TH, and 29TH Attack Squadrons Are Requesting Several Additional Ports in Their Areas Within Bldg. 45 (See Wo Description on Cips Report).. https://www.usaspending.gov/award/CONT_AWD_FA480125F0055_9700_FA480123D0001_9700/ - FA480125F0002 (delivery order): $9,493, FA4801 49 Cons PK. Base Telecommunication System (Bts) Services. https://www.usaspending.gov/award/CONT_AWD_FA480125F0002_9700_FA480123D0001_9700/ - FA480125F0051 (delivery order): $9,093, FA4801 49 Cons PK. The Ops Section in Bldg. 55 Is Undergoing Renovation and Needs 92 Network Drops Re-Installed.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0051_9700_FA480123D0001_9700/ - FA480125FG007 (delivery order): $8,174, FA4801 49 Cons PK. Ethernet Install. https://www.usaspending.gov/award/CONT_AWD_FA480125FG007_9700_FA480123D0001_9700/ - FA480125F0019 (delivery order): $7,410, FA4801 49 Cons PK. Base Telecommunication System (Bts) Services, WO#2025-00063 for Bldg. 96. https://www.usaspending.gov/award/CONT_AWD_FA480125F0019_9700_FA480123D0001_9700/ - FA480125F0016 (delivery order): $7,238, FA4801 49 Cons PK. Base Telecommunication System (Bts) Services - Wo #2025-00033, Bldg. 95, Media Gateway. https://www.usaspending.gov/award/CONT_AWD_FA480125F0016_9700_FA480123D0001_9700/ - FA480125F0009 (delivery order): $5,688, FA4801 49 Cons PK. Base Telecommunication System (Bts) Services. https://www.usaspending.gov/award/CONT_AWD_FA480125F0009_9700_FA480123D0001_9700/ - FA480124F0052 (delivery order): $5,569, FA4801 49 Cons PK. Base Telecommunication System (Bts) Services. https://www.usaspending.gov/award/CONT_AWD_FA480124F0052_9700_FA480123D0001_9700/ - FA480124F0139 (delivery order): $5,549, FA4801 49 Cons PK. Base Telecommunication System (Bts) Services. https://www.usaspending.gov/award/CONT_AWD_FA480124F0139_9700_FA480123D0001_9700/ - FA480125F0053 (delivery order): $5,548, FA4801 49 Cons PK. Purchase Fiber Patch Cords for Network Upgrade in BLDG 221. https://www.usaspending.gov/award/CONT_AWD_FA480125F0053_9700_FA480123D0001_9700/ - FA480126F0015 (delivery order): $5,384, FA4801 49 Cons PK. Base Telecommunication System (Bts) Services. https://www.usaspending.gov/award/CONT_AWD_FA480126F0015_9700_FA480123D0001_9700/ - FA480125F0017 (delivery order): $5,179, FA4801 49 Cons PK. BTS WO#2025-00062, BLDG 96. https://www.usaspending.gov/award/CONT_AWD_FA480125F0017_9700_FA480123D0001_9700/ - FA480124F0109 (delivery order): $4,669, FA4801 49 Cons PK. Base Telecommunication System (Bts) Services. https://www.usaspending.gov/award/CONT_AWD_FA480124F0109_9700_FA480123D0001_9700/ - FA480125F0039 (delivery order): $4,465, FA4801 49 Cons PK. Base Telecommunication System (Bts) Services Wo# 2025-00104 Biti Fiber Paths. https://www.usaspending.gov/award/CONT_AWD_FA480125F0039_9700_FA480123D0001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ka-ala-systems-technology-corporation-t6jqhyfgkk86.