Vendor, Albany, CA
Kadaj Alliance L.L.C.
UEI M54PY7L9S3Q4, CAGE 9LV81
41 awards and $1,839,701 obligated between February 2, 2024 and September 7, 2026, 3% under full and open competition, against 9.8 offers on average where reported. 76 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Indian Health Service | $457,000 |
| Department of the Army | $277,479 |
| U.S. Coast Guard | $271,410 |
| Department of Veterans Affairs | $203,396 |
| Department of the Air Force | $185,450 |
| National Oceanic and Atmospheric Administration | $181,721 |
| Forest Service | $120,285 |
| Department of the Navy | $72,000 |
| Defense Logistics Agency | $56,460 |
| National Park Service | $14,500 |
Industries
NAICS on the awards, by dollars.
| Diagnostic Imaging CentersNAICS 621512 | $457,000 |
| Facilities Support ServicesNAICS 561210 | $223,532 |
| Industrial Gas ManufacturingNAICS 325120 | $185,078 |
| Remediation ServicesNAICS 562910 | $174,060 |
| Septic Tank and Related ServicesNAICS 562991 | $128,180 |
| Janitorial ServicesNAICS 561720 | $111,845 |
| Petroleum RefineriesNAICS 324110 | $107,300 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $85,704 |
| Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and LeasingNAICS 532120 | $65,897 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $49,812 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 36 |
| Not Competed Under SAP | 1 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 30 |
| Purchase Order | 26 |
| BPA Call | 4 |
| Definitive Contract | 3 |
| Delivery Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Lights and Sirens Installation
US Secret Service, U. S. Secret Service
Combined synopsis and solicitationNAICS 811121District of Columbia70US0926Q70092794Awarded to Kadaj Alliance L.L.C.
Posted Jul 212 publications - Annual Lead Dust Removal and Cleaning Services – USCG Kodiak Small Arms Firing Range
US Coast Guard, Special Mission Training Center (Sm
Award noticeSmall businessNAICS 562910Alaska75110PR260016898Awarded to Kadaj Alliance L.L.C. for $107,760
Posted Jun 232 publications - Dust Abatement-Water Trucks
Forest Service, Usda-Fs, Csa Intermountain 7
Award noticeSmall businessNAICS 532120Idaho1240LS26Q0033Awarded to Kadaj Alliance L.L.C. for $40,879
Posted Jun 163 publications - USDA Forest Service Region 1 Regional Office HVAC Quarterly Maintenance
Forest Service, Usda-Fs, Csa Intermountain 2
Combined synopsis and solicitationSmall businessNAICS 238220Montana1284LM26Q0012Awarded to Kadaj Alliance L.L.C.
Posted Feb 13 - Vibration Sensor Benchstock
Department of the Air Force, FA8126 AFSC Pzimb
Award noticeNAICS 334111OklahomaFA812626Q0009Awarded to Kadaj Alliance L.L.C. for $45,680
Posted Jan 292 publications - McFarland Aft Peak Tank Pumpout
Department of the Army, W2SD Endist Philadelphia
SolicitationSmall businessNAICS 562910W912BU26QA006Awarded to Kadaj Alliance L.L.C.
Posted Jan 154 publications - W91237-26-Q-A021 Clendening Rip-Rap Supply
Department of the Army, W072 Endist Huntington
SolicitationSmall businessNAICS 327991W9123726QA021Awarded to Kadaj Alliance L.L.C.
Posted Jan 82 publications - Award Notice | Bulk Rock Salt - Deicing | Lebanon VA Medical Center
Department of Veterans Affairs, 244-Network Contract Office 4
Award noticeSmall businessNAICS 325998Pennsylvania36C24426Q0010Awarded to Kadaj Alliance L.L.C. for $67,500
Posted Dec 8, 20255 publications - Stained lumber for picnic tables
Forest Service, Usda-Fs, Csa Intermountain 2
Combined synopsis and solicitationSmall businessNAICS 321113Montana1284LM25Q0090Awarded to Kadaj Alliance L.L.C.
Posted Sep 30, 20252 publications - Pest control services
Department of Veterans Affairs, Network Contract Office 19
Award noticeSmall businessNAICS 561710Utah36C25925Q0747Awarded to Kadaj Alliance L.L.C. for $243,896
Posted Sep 23, 20254 publications - DLA Pearl Harbor, Hawaii-Portable Latrine Rental
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 562991HawaiiSP3300-25-Q-0276Awarded to Kadaj Alliance L.L.C. for $42,180
Posted Sep 2, 20253 publications - Two Snowmobiles for the Sawtooth National Forest
Forest Service, Usda-Fs, Csa Intermountain 4
SolicitationSmall businessNAICS 336999Idaho1240LP25Q0090Awarded to Kadaj Alliance L.L.C.
Posted Aug 25, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75H71026P00311Purchase Order, May 1, 2026, Competed Under SAP, 3 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Lease/Rental of a Mobile Computed Tomography (Ct) Unit - Gimc Radiology DepartmentNAICS 621512, PSC W065 | $457,000 |
| 70Z05225PCCOD0112Purchase Order, August 18, 2025, Not Competed Under SAP, 1 offers | Base Cape CodU.S. Coast Guard | Fire Sprinkler UscgaNAICS 561210, PSC J042 | $180,667 |
| 36C25626P0853Purchase Order, July 10, 2026, Competed Under SAP, 9 offers | 256-Network Contract Office 16Department of Veterans Affairs | Ultra-Low Sulfur Dyed Diesel Fuel - Eo 14398NAICS 324110, PSC 9140 | $107,300 |
| 1305M326F0009BPA Call, February 26, 2026, Competed Under SAP, 5 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | The Purpose of This BPA Call Order Is to Deliver Helium and Hydrogen Gas Delivery to the Weather Forecast Office (Wfo) at Caribou, Me (Car) NAICS 325120, PSC 6810 | $96,358 |
| W912WJ24P0089Purchase Order, April 30, 2024, Competed Under SAP, 16 offers | W2SD Endist New EnglandDepartment of the Army | Recreation Area Cleaning Services, Hop Brook Lake, Middlebury, CTNAICS 561720, PSC S201 | $92,645 |
| W912EE26PA017Purchase Order, March 19, 2026, Competed Under SAP, 1 offers | W07V Endist VicksburgDepartment of the Army | The U.S. Army Corps of Engineers, Vicksburg District Requires the Procurement of Six (6) 6000 LB Workboat Anchors.NAICS 332999, PSC 2040 | $85,704 |
| 1305M325F0082BPA Call, April 29, 2025, Competed Under SAP, 5 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | The Purpose of This BPA Call Order Is to Deliver Helium and Hydrogen Gas Delivery to the Weather Forecast Office (Wfo) at Caribou, Me (Car) NAICS 325120, PSC 6810 | $74,440 |
| N6470924P0045Purchase Order, September 4, 2024, Competed Under SAP, 8 offers | Strategic Weapons Fac Lant FinanciaDepartment of the Navy | Equipment RentalsNAICS 562991, PSC W099 | $72,000 |
| FA460025F0087BPA Call, August 25, 2025, Competed Under SAP, 3 offers | FA4600 55 Cons PKPDepartment of the Air Force | Ces Water Remediation BPANAICS 562910, PSC Z2AA | $53,760 |
| 36C24426P0058Purchase Order, December 8, 2025, Competed Under SAP, 26 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Bulk Rock Salt Delivered to the Lebanon VA Medical Center in 22-25 Ton Increments.NAICS 325998, PSC 6810 | $49,812 |
| 36C25925C0106Definitive Contract, September 23, 2025, Competed Under SAP, 15 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Pest Management ServicesNAICS 561710, PSC S207 | $46,284 |
| FA812626P0012Purchase Order, January 23, 2026, Competed Under SAP, 21 offersSolicitation | FA8126 AFSC PzimbDepartment of the Air Force | Vibration Sensor BenchstockNAICS 334111, PSC 6685 | $45,680 |
| W912BU26PA005Purchase Order, February 17, 2026, Competed Under SAP, 10 offersSolicitation | W2SD Endist PhiladelphiaDepartment of the Army | The Contractor Shall Remove and Dispose of All Contents of the Aft Peak Tank on Dredge Mcfarland.NAICS 562910, PSC J020 | $44,860 |
| 1284LM26P0003Purchase Order, December 10, 2025, Competed Under SAP, 13 offersSolicitation | Usda-Fs, Csa Intermountain 2Forest Service | Gaoa Project to Order Picnic Table Planks as Part of Project 0103fy23-1azNAICS 321113, PSC 5520 | $42,389 |
| SP330025P1156Purchase Order, August 28, 2025, Competed Under SAP, 5 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511606337!rental/Cleaning Portable LatrNAICS 562991, PSC W085 | $42,180 |
| FA460025FG023BPA Call, December 16, 2024, Competed Under SAP, 3 offers | FA4600 55 Cons PKPDepartment of the Air Force | Housekeeping-Custodial JanitorialNAICS 562910, PSC S201 | $40,520 |
| W50S8A25PA006Purchase Order, July 15, 2025, Competed Under SAP, 9 offersSolicitation | W7NN Uspfo Activity Nhang 157Department of the Army | Air Show FencingNAICS 238990, PSC 5660 | $35,071 |
| 70Z04326PSMTC0004Purchase Order, June 23, 2026, Competed Under SAP, 4 offersSolicitation | Special Mission Training Center (SmU.S. Coast Guard | Annual Lead Dust Removal, Abatement, and Cleaning Services for the Small Arms Firing Range (Safr) at USCG Forcecom Armory Detachment KodiakNAICS 562910, PSC F999 | $34,920 |
| 1240LS26P0032Purchase Order, June 15, 2026, Competed Under SAP, 7 offersSolicitation | Usda-Fs, Csa Intermountain 7Forest Service | 2026 Annual Dust Abatement-Water Trucks-Salmon-Challis National Forest Supply & Apply Water to FS Roads 60030, 40568, and 40579 (Salmon RiveNAICS 532120, PSC W023 | $34,407 |
| FA850126P0009Purchase Order, April 13, 2026, Competed Under SAP, 12 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Temporary Bathhouse for Use at the Heritage Club Pool While Permanent Bathhouse Is Being Renovated.NAICS 532120, PSC W035 | $31,490 |
| 1240LP25P0082Purchase Order, September 29, 2025, Competed Under SAP, 8 offersSolicitation | Usda-Fs, Csa Intermountain 4Forest Service | Purchase 2 New Grant Funded Snowmobiles for Snra Recreation.NAICS 336999, PSC 2340 | $29,580 |
| 70Z08425FCGA00001Delivery Order, January 23, 2025, Competed Under SAP | LOG-9U.S. Coast Guard | CG Academy Fires Sprinkler ServiceNAICS 561210, PSC J042 | $28,865 |
| W912P525P0003Purchase Order, October 28, 2024, Competed Under SAP, 28 offers | W072 Endist NashvilleDepartment of the Army | Base Year Janitorial Services for LRN Ess Building in Hendersonville, TNNAICS 561720, PSC S201 | $19,200 |
| 140P5224C0029Definitive Contract, September 10, 2024, Competed Under SAP, 5 offers | Ser WestNational Park Service | Remove Hazardous Trees and Limbs FY24 Repair and Repoint Stone Walls at River Battery. the National Park Service, Southeast Region, West MajNAICS 561730, PSC F014 | $14,500 |
| 70Z08425PDL950002Purchase Order, August 1, 2025, Competed Under SAP, 1 offers | LOG-9U.S. Coast Guard | Repair for Fire SprinklerNAICS 561210, PSC J042 | $14,000 |
| FA524024P0016Purchase Order, February 2, 2024, Competed Under SAP, 4 offers | FA5240 36 Cons LGCDepartment of the Air Force | CN24 Latrine and Hand Washing Station Rentals and Cleaning, Tinian North Field (Baker)NAICS 562991, PSC W085 | $14,000 |
| 1284LM26P0021Purchase Order, March 9, 2026, Competed Under SAP, 15 offersSolicitation | Usda-Fs, Csa Intermountain 2Forest Service | R1 Ro Fort Missoula HVAC MaintenanceNAICS 238220, PSC J041 | $13,910 |
| 70Z03625PCHAR0020Purchase Order, May 12, 2025, Competed Under SAP, 21 offersSolicitation | Base CharlestonU.S. Coast Guard | Replacement of the Heat Pump at Coast Guard Station Georgetown, Sc.NAICS 238220, PSC J041 | $12,958 |
| 1333MK25P0137Purchase Order, June 23, 2025, Competed Under SAP, 3 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Security Service While Moored at USCG Alameda at Pier 30/32 While Moored During the Following Dates: 21-27 June; 10-14 July; and 24-26 July NAICS 561612, PSC S206 | $10,923 |
| SP451025F0108Delivery Order, August 21, 2025, Competed Under SAP | DLA Disposition Services - EbsDefense Logistics Agency | 8511587640!FY25 West_0279 Pendleton PropNAICS 325120, PSC 6830 | $10,080 |
| SP451025F0109Delivery Order, August 21, 2025, Competed Under SAP | DLA Disposition Services - EbsDefense Logistics Agency | 8511587646!FY25 West_0292 San Diego PropNAICS 325120, PSC 6830 | $4,200 |
| 70US0926P70092895Purchase Order, August 3, 2026, Full and Open Competition, 8 offersSolicitation | U. S. Secret ServiceU.S. Secret Service | Lights and Sirens. 2(D).NAICS 811121, PSC J025 | $0 |
| FA283525P0010Purchase Order, March 7, 2025, Competed Under SAP, 9 offersSolicitation | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | Hanscom Air Force Base Is Replacing the Lundy Auditorium Overly STC 48 Double Doors in Building 1614 with New Overly Metal STC 50 Double DooNAICS 238290, PSC Z1AA | $0 |
| HT940624C0002Definitive Contract, May 9, 2024, Competed Under SAP, 9 offers | Defense Health AgencyDefense Health Agency | Linen ServicesNAICS 812320, PSC S209 | $0 |
| W9123726PA009Purchase Order, February 10, 2026, Competed Under SAP, 17 offersSolicitation | W072 Endist HuntingtonDepartment of the Army | Supply and Delivery of Limestone Rip Rap to Clendening Dam in Tippecanoe, Oh, US Army Corps of Engineers, Huntington DistrictNAICS 327991, PSC 5610 | $0 |
| W9124J25PA045Purchase Order, August 20, 2025, Competed Under SAP, 21 offersSolicitation | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | The Contractor Shall Provide 45 Portable Latrines and 45 Handwashing Stations Inclusive of All Associated Services Such as CleaningNAICS 562991, PSC W085 | $0 |
| 1305M325A0006February 24, 2025Solicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | NWS Er Helium and Hydrogen Supply, Delivery, and Tank Rental BPANAICS 325120, PSC 6810 | $0 |
| 70Z08425DCGA00001January 21, 2025, Competed Under SAP, 10 offers | LOG-9U.S. Coast Guard | CG Academy Fire Sprinkler ServiceNAICS 561210, PSC J042 | $0 |
| FA460025A0004December 16, 2024 | FA4600 55 Cons PKPDepartment of the Air Force | Ces Water Remediation BPANAICS 562910, PSC 4440 | $0 |
| FA700025A0015July 23, 2025Solicitation | FA7000 10 Cons LGCDepartment of the Air Force | Liquid Petroleum GasNAICS 324110, PSC 9140 | $0 |
| SP451025D0019August 8, 2025, Competed Under SAP, 9 offersSolicitation | DLA Disposition Services - EbsDefense Logistics Agency | 4610124235!NAICS 325120, PSC 6830 | $0 |
- Places of performance
- CaliforniaConnecticutMaineGeorgiaPennsylvaniaNebraskaIdahoTennessee
- Product and service codes
- W065 Lease or Rental of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesJ042 Maintenance, Repair and Rebuilding of Equipment: Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and Materials6810 ChemicalsS201 Custodial Janitorial Services9140 Fuel Oils2040 Marine Hardware and Hull Items
- Transactions
- 72 across 41 awards