# Kadaj Alliance L.L.C.

Canonical: https://abierto.us/vendors/kadaj-alliance-l-l-c-m54py7l9s3q4

- UEI: M54PY7L9S3Q4
- CAGE: 9LV81
- Location: Albany, CA
- Awards in window: 41 (72 transactions), $1,839,701 obligated, February 2, 2024 to September 7, 2026

## Awarding agencies

- Indian Health Service: 1 awards, $457,000
- Department of the Army: 7 awards, $277,479
- U.S. Coast Guard: 6 awards, $271,410
- Department of Veterans Affairs: 3 awards, $203,396
- Department of the Air Force: 8 awards, $185,450
- National Oceanic and Atmospheric Administration: 4 awards, $181,721
- Forest Service: 4 awards, $120,285
- Department of the Navy: 1 awards, $72,000
- Defense Logistics Agency: 4 awards, $56,460
- National Park Service: 1 awards, $14,500
- U.S. Secret Service: 1 awards, $0
- Defense Health Agency: 1 awards, $0

## Industries

- 621512 Diagnostic Imaging Centers: $457,000
- 561210 Facilities Support Services: $223,532
- 325120 Industrial Gas Manufacturing: $185,078
- 562910 Remediation Services: $174,060
- 562991 Septic Tank and Related Services: $128,180
- 561720 Janitorial Services: $111,845
- 324110 Petroleum Refineries: $107,300
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $85,704
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $65,897
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $49,812
- 561710 Exterminating and Pest Control Services: $46,284
- 334111 Electronic Computer Manufacturing: $45,680
- 321113 Sawmills: $42,389
- 238990 All Other Specialty Trade Contractors: $35,071
- 336999 All Other Transportation Equipment Manufacturing: $29,580

## Competition

- Competed Under SAP: 36 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Lights and Sirens Installation (70US0926Q70092794). https://abierto.us/opportunities/70us0926q70092794
- Annual Lead Dust Removal and Cleaning Services – USCG Kodiak Small Arms Firing Range (75110PR260016898), $107,760. https://abierto.us/opportunities/75110pr260016898
- Dust Abatement-Water Trucks (1240LS26Q0033), $40,879. https://abierto.us/opportunities/1240ls26q0033
- USDA Forest Service Region 1 Regional Office HVAC Quarterly Maintenance (1284LM26Q0012). https://abierto.us/opportunities/1284lm26q0012
- Vibration Sensor Benchstock (FA812626Q0009), $45,680. https://abierto.us/opportunities/fa812626q0009
- McFarland Aft Peak Tank Pumpout (W912BU26QA006). https://abierto.us/opportunities/w912bu26qa006
- W91237-26-Q-A021 Clendening Rip-Rap Supply (W9123726QA021). https://abierto.us/opportunities/w9123726qa021
- Award Notice | Bulk Rock Salt - Deicing | Lebanon VA Medical Center (36C24426Q0010), $67,500. https://abierto.us/opportunities/36c24426q0010
- Stained lumber for picnic tables (1284LM25Q0090). https://abierto.us/opportunities/1284lm25q0090
- Pest control services (36C25925Q0747), $243,896. https://abierto.us/opportunities/36c25925q0747
- DLA Pearl Harbor, Hawaii-Portable Latrine Rental (SP3300-25-Q-0276), $42,180. https://abierto.us/opportunities/sp330025q0276
- Two Snowmobiles for the Sawtooth National Forest (1240LP25Q0090). https://abierto.us/opportunities/1240lp25q0090

## Largest awards

- 75H71026P00311 (purchase order): $457,000, Navajo Area Indian Health SVC. Lease/Rental of a Mobile Computed Tomography (Ct) Unit - Gimc Radiology Department. https://www.usaspending.gov/award/CONT_AWD_75H71026P00311_7527_-NONE-_-NONE-/
- 70Z05225PCCOD0112 (purchase order): $180,667, Base Cape Cod. Fire Sprinkler Uscga. https://www.usaspending.gov/award/CONT_AWD_70Z05225PCCOD0112_7008_-NONE-_-NONE-/
- 36C25626P0853 (purchase order): $107,300, 256-Network Contract Office 16. Ultra-Low Sulfur Dyed Diesel Fuel - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626P0853_3600_-NONE-_-NONE-/
- 1305M326F0009 (bpa call): $96,358, Department of Commerce NOAA. 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) and Blacksburg, VA (Rnk). Ordering Period: 03/01/2026 to 02/28/2027. https://www.usaspending.gov/award/CONT_AWD_1305M326F0009_1330_1305M325A0006_1330/
- W912WJ24P0089 (purchase order): $92,645, W2SD Endist New England. Recreation Area Cleaning Services, Hop Brook Lake, Middlebury, CT. https://www.usaspending.gov/award/CONT_AWD_W912WJ24P0089_9700_-NONE-_-NONE-/
- W912EE26PA017 (purchase order): $85,704, W07V Endist Vicksburg. The U.S. Army Corps of Engineers, Vicksburg District Requires the Procurement of Six (6) 6000 LB Workboat Anchors.. https://www.usaspending.gov/award/CONT_AWD_W912EE26PA017_9700_-NONE-_-NONE-/
- 1305M325F0082 (bpa call): $74,440, Department of Commerce NOAA. 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) and Blacksburg, VA (Rnk). Ordering Period: 05/01/2025 to 02/28/2026. https://www.usaspending.gov/award/CONT_AWD_1305M325F0082_1330_1305M325A0006_1330/
- N6470924P0045 (purchase order): $72,000, Strategic Weapons Fac Lant Financia. Equipment Rentals. https://www.usaspending.gov/award/CONT_AWD_N6470924P0045_9700_-NONE-_-NONE-/
- FA460025F0087 (bpa call): $53,760, FA4600 55 Cons PKP. Ces Water Remediation BPA. https://www.usaspending.gov/award/CONT_AWD_FA460025F0087_9700_FA460025A0004_9700/
- 36C24426P0058 (purchase order): $49,812, 244-Network Contract Office 4. Bulk Rock Salt Delivered to the Lebanon VA Medical Center in 22-25 Ton Increments.. https://www.usaspending.gov/award/CONT_AWD_36C24426P0058_3600_-NONE-_-NONE-/
- 36C25925C0106 (definitive contract): $46,284, Network Contract Office 19. Pest Management Services. https://www.usaspending.gov/award/CONT_AWD_36C25925C0106_3600_-NONE-_-NONE-/
- FA812626P0012 (purchase order): $45,680, FA8126 AFSC Pzimb. Vibration Sensor Benchstock. https://www.usaspending.gov/award/CONT_AWD_FA812626P0012_9700_-NONE-_-NONE-/
- W912BU26PA005 (purchase order): $44,860, W2SD Endist Philadelphia. The Contractor Shall Remove and Dispose of All Contents of the Aft Peak Tank on Dredge Mcfarland.. https://www.usaspending.gov/award/CONT_AWD_W912BU26PA005_9700_-NONE-_-NONE-/
- 1284LM26P0003 (purchase order): $42,389, Usda-Fs, Csa Intermountain 2. Gaoa Project to Order Picnic Table Planks as Part of Project 0103fy23-1az. https://www.usaspending.gov/award/CONT_AWD_1284LM26P0003_12C2_-NONE-_-NONE-/
- SP330025P1156 (purchase order): $42,180, DLA Distribution. 8511606337!rental/Cleaning Portable Latr. https://www.usaspending.gov/award/CONT_AWD_SP330025P1156_9700_-NONE-_-NONE-/
- FA460025FG023 (bpa call): $40,520, FA4600 55 Cons PKP. Housekeeping-Custodial Janitorial. https://www.usaspending.gov/award/CONT_AWD_FA460025FG023_9700_FA460025A0004_9700/
- W50S8A25PA006 (purchase order): $35,071, W7NN Uspfo Activity Nhang 157. Air Show Fencing. https://www.usaspending.gov/award/CONT_AWD_W50S8A25PA006_9700_-NONE-_-NONE-/
- 70Z04326PSMTC0004 (purchase order): $34,920, Special Mission Training Center (Sm. Annual Lead Dust Removal, Abatement, and Cleaning Services for the Small Arms Firing Range (Safr) at USCG Forcecom Armory Detachment Kodiak. https://www.usaspending.gov/award/CONT_AWD_70Z04326PSMTC0004_7008_-NONE-_-NONE-/
- 1240LS26P0032 (purchase order): $34,407, Usda-Fs, Csa Intermountain 7. 2026 Annual Dust Abatement-Water Trucks-Salmon-Challis National Forest Supply & Apply Water to FS Roads 60030, 40568, and 40579 (Salmon River Road, Stanley-Landmark and Boundary-Dagger Roads) in Coordination with Road Crew and Contracted Mgcl2 T. https://www.usaspending.gov/award/CONT_AWD_1240LS26P0032_12C2_-NONE-_-NONE-/
- FA850126P0009 (purchase order): $31,490, FA8501 Opl Contracting Afsc/Pzio. Temporary Bathhouse for Use at the Heritage Club Pool While Permanent Bathhouse Is Being Renovated.. https://www.usaspending.gov/award/CONT_AWD_FA850126P0009_9700_-NONE-_-NONE-/
- 1240LP25P0082 (purchase order): $29,580, Usda-Fs, Csa Intermountain 4. Purchase 2 New Grant Funded Snowmobiles for Snra Recreation.. https://www.usaspending.gov/award/CONT_AWD_1240LP25P0082_12C2_-NONE-_-NONE-/
- 70Z08425FCGA00001 (delivery order): $28,865, LOG-9. CG Academy Fires Sprinkler Service. https://www.usaspending.gov/award/CONT_AWD_70Z08425FCGA00001_7008_70Z08425DCGA00001_7008/
- W912P525P0003 (purchase order): $19,200, W072 Endist Nashville. Base Year Janitorial Services for LRN Ess Building in Hendersonville, TN. https://www.usaspending.gov/award/CONT_AWD_W912P525P0003_9700_-NONE-_-NONE-/
- 140P5224C0029 (definitive contract): $14,500, Ser West. Remove Hazardous Trees and Limbs FY24 Repair and Repoint Stone Walls at River Battery. the National Park Service, Southeast Region, West Major Acquisition Buying Office, Hereby Issues a Combined Synopsis/Solicitation for a Requirement the Fort D. https://www.usaspending.gov/award/CONT_AWD_140P5224C0029_1443_-NONE-_-NONE-/
- 70Z08425PDL950002 (purchase order): $14,000, LOG-9. Repair for Fire Sprinkler. https://www.usaspending.gov/award/CONT_AWD_70Z08425PDL950002_7008_-NONE-_-NONE-/
- FA524024P0016 (purchase order): $14,000, FA5240 36 Cons LGC. CN24 Latrine and Hand Washing Station Rentals and Cleaning, Tinian North Field (Baker). https://www.usaspending.gov/award/CONT_AWD_FA524024P0016_9700_-NONE-_-NONE-/
- 1284LM26P0021 (purchase order): $13,910, Usda-Fs, Csa Intermountain 2. R1 Ro Fort Missoula HVAC Maintenance. https://www.usaspending.gov/award/CONT_AWD_1284LM26P0021_12C2_-NONE-_-NONE-/
- 70Z03625PCHAR0020 (purchase order): $12,958, Base Charleston. Replacement of the Heat Pump at Coast Guard Station Georgetown, Sc.. https://www.usaspending.gov/award/CONT_AWD_70Z03625PCHAR0020_7008_-NONE-_-NONE-/
- 1333MK25P0137 (purchase order): $10,923, Department of Commerce NOAA. 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 2025. https://www.usaspending.gov/award/CONT_AWD_1333MK25P0137_1330_-NONE-_-NONE-/
- SP451025F0108 (delivery order): $10,080, DLA Disposition Services - Ebs. 8511587640!FY25 West_0279 Pendleton Prop. https://www.usaspending.gov/award/CONT_AWD_SP451025F0108_9700_SP451025D0019_9700/
- SP451025F0109 (delivery order): $4,200, DLA Disposition Services - Ebs. 8511587646!FY25 West_0292 San Diego Prop. https://www.usaspending.gov/award/CONT_AWD_SP451025F0109_9700_SP451025D0019_9700/
- 70US0926P70092895 (purchase order): $0, U. S. Secret Service. Lights and Sirens. 2(D).. https://www.usaspending.gov/award/CONT_AWD_70US0926P70092895_7009_-NONE-_-NONE-/
- FA283525P0010 (purchase order): $0, FA2835 AFLCMC Hanscom Pzi. Hanscom Air Force Base Is Replacing the Lundy Auditorium Overly STC 48 Double Doors in Building 1614 with New Overly Metal STC 50 Double Doors.. https://www.usaspending.gov/award/CONT_AWD_FA283525P0010_9700_-NONE-_-NONE-/
- HT940624C0002 (definitive contract): $0, Defense Health Agency. Linen Services. https://www.usaspending.gov/award/CONT_AWD_HT940624C0002_9700_-NONE-_-NONE-/
- W9123726PA009 (purchase order): $0, W072 Endist Huntington. Supply and Delivery of Limestone Rip Rap to Clendening Dam in Tippecanoe, Oh, US Army Corps of Engineers, Huntington District. https://www.usaspending.gov/award/CONT_AWD_W9123726PA009_9700_-NONE-_-NONE-/
- W9124J25PA045 (purchase order): $0, W6QM Micc-Fdo FT Sam Houston. The Contractor Shall Provide 45 Portable Latrines and 45 Handwashing Stations Inclusive of All Associated Services Such as Cleaning. https://www.usaspending.gov/award/CONT_AWD_W9124J25PA045_9700_-NONE-_-NONE-/
- 1305M325A0006: $0, Department of Commerce NOAA. NWS Er Helium and Hydrogen Supply, Delivery, and Tank Rental BPA. https://www.usaspending.gov/award/CONT_IDV_1305M325A0006_1330/
- 70Z08425DCGA00001: $0, LOG-9. CG Academy Fire Sprinkler Service. https://www.usaspending.gov/award/CONT_IDV_70Z08425DCGA00001_7008/
- FA460025A0004: $0, FA4600 55 Cons PKP. Ces Water Remediation BPA. https://www.usaspending.gov/award/CONT_IDV_FA460025A0004_9700/
- FA700025A0015: $0, FA7000 10 Cons LGC. Liquid Petroleum Gas. https://www.usaspending.gov/award/CONT_IDV_FA700025A0015_9700/
- SP451025D0019: $0, DLA Disposition Services - Ebs. 4610124235!. https://www.usaspending.gov/award/CONT_IDV_SP451025D0019_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kadaj-alliance-l-l-c-m54py7l9s3q4.