# Kaihonua LLC Canonical: https://abierto.us/vendors/kaihonua-llc-jkz2dk3xblq2 - UEI: JKZ2DK3XBLQ2 - CAGE: 6NXQ0 - Location: Kailua, HI - Awards in window: 31 (89 transactions), $39,129,990 obligated, January 11, 2024 to June 16, 2026 ## Awarding agencies - Department of the Army: 5 awards, $34,512,225 - Department of the Navy: 15 awards, $2,657,035 - Defense Health Agency: 2 awards, $2,321,325 - Missile Defense Agency: 2 awards, $500 - Federal Acquisition Service: 2 awards, $0 - Defense Information Systems Agency: 5 awards, -$361,094 ## Industries - 541513 Computer Facilities Management Services: $33,610,296 - 541512 Computer Systems Design Services: $2,678,249 - 541511 Custom Computer Programming Services: $2,295,800 - 541519 Other Computer Related Services: $900,049 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 334112 Computer Storage Device Manufacturing: $0 - 541330 Engineering Services: -$21,213 - 561621 Security Systems Services (except Locksmiths): -$333,690 ## Competition - Not Available for Competition: 22 awards - Full and Open Competition After Exclusion of Sources: 4 awards - Full and Open Competition: 3 awards ## Largest awards - W91RUS22C0021 (definitive contract): $29,188,296, W6QK ACC-APG Contr CTR. Fort Cavazos, Texas Network Enterprise Command and Tennant Support Information Technology Services. https://www.usaspending.gov/award/CONT_AWD_W91RUS22C0021_9700_-NONE-_-NONE-/ - W91RUS25FA031 (delivery order): $4,396,474, W6QK ACC-APG Contr CTR. Ats/Its Services. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA031_9700_W91RUS23D0026_9700/ - W81XWH21P0196 (purchase order): $2,295,800, Army Med Res Acq Activity. Data Analytics Support Services for Vision Health.. https://www.usaspending.gov/award/CONT_AWD_W81XWH21P0196_9700_-NONE-_-NONE-/ - N6600125F0638 (delivery order): $722,981, NIWC Pacific. Pacom Joint Mission Integration Services. https://www.usaspending.gov/award/CONT_AWD_N6600125F0638_9700_N6600122D0008_9700/ - W91RUS22C0024 (definitive contract): $707,854, W6QK ACC-APG Contr CTR. NEC-RIA - Baseline and Support. https://www.usaspending.gov/award/CONT_AWD_W91RUS22C0024_9700_-NONE-_-NONE-/ - N6600124F0524 (delivery order): $488,981, NIWC Pacific. Services. https://www.usaspending.gov/award/CONT_AWD_N6600124F0524_9700_N6600122D0008_9700/ - N6600125F0015 (delivery order): $377,800, NIWC Pacific. Services. https://www.usaspending.gov/award/CONT_AWD_N6600125F0015_9700_N6600122D0008_9700/ - N6600125F0172 (delivery order): $236,067, NIWC Pacific. Services. https://www.usaspending.gov/award/CONT_AWD_N6600125F0172_9700_N6600122D0008_9700/ - W56JSR20C0002 (definitive contract): $219,600, W6QK ACC-APG. Remove Excess Funds from Expired Option Three.. https://www.usaspending.gov/award/CONT_AWD_W56JSR20C0002_9700_-NONE-_-NONE-/ - N6600124F0534 (delivery order): $179,443, NIWC Pacific. Services. https://www.usaspending.gov/award/CONT_AWD_N6600124F0534_9700_N6600122D0008_9700/ - N6600125F0635 (delivery order): $166,009, NIWC Pacific. Services for Joint Project Coordinator. https://www.usaspending.gov/award/CONT_AWD_N6600125F0635_9700_N6600122D0008_9700/ - N6600124F0533 (delivery order): $150,229, NIWC Pacific. Services. https://www.usaspending.gov/award/CONT_AWD_N6600124F0533_9700_N6600122D0008_9700/ - N6600124F0077 (delivery order): $99,734, NIWC Pacific. 5G Digital Force Protection. https://www.usaspending.gov/award/CONT_AWD_N6600124F0077_9700_N6600122D0008_9700/ - N6600124F0535 (delivery order): $81,614, NIWC Pacific. Services. https://www.usaspending.gov/award/CONT_AWD_N6600124F0535_9700_N6600122D0008_9700/ - N6600124F0827 (delivery order): $74,914, NIWC Pacific. Services. https://www.usaspending.gov/award/CONT_AWD_N6600124F0827_9700_N6600122D0008_9700/ - N6600125F0030 (delivery order): $59,318, NIWC Pacific. Services. https://www.usaspending.gov/award/CONT_AWD_N6600125F0030_9700_N6600122D0008_9700/ - N6600125F0633 (delivery order): $41,160, NIWC Pacific. Services Supporting the Octopus Support Project. https://www.usaspending.gov/award/CONT_AWD_N6600125F0633_9700_N6600122D0008_9700/ - HT001114C0027 (definitive contract): $25,525, Defense Health Agency. Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_HT001114C0027_9700_-NONE-_-NONE-/ - HQ085926FG016 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG016_9700_HQ085926DG075_9700/ - 47QTCA22D0096: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D0096_4732/ - 47QTCB21D0386: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0386_4732/ - HC101915A2002: $0, IT Contracting Division - PL84. For Various Information Technology and Telecommunication Supplies.. https://www.usaspending.gov/award/CONT_IDV_HC101915A2002_9700/ - HC101920A0009: $0, IT Contracting Division - PL84. Modification to Update Vendor'S Unique Entity Identifiers (Uei) to Sycn with Sam.Gov. https://www.usaspending.gov/award/CONT_IDV_HC101920A0009_9700/ - HQ085926DG075: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DG075_9700/ - N6600122D0008: $0, NIWC Pacific. Services. https://www.usaspending.gov/award/CONT_IDV_N6600122D0008_9700/ - W91RUS23D0026: $0, W6QK ACC-APG Contr CTR. Information Management Communication Services (Imcs) IV Infrastructure Operations & Maintenance Support Services.. https://www.usaspending.gov/award/CONT_IDV_W91RUS23D0026_9700/ - HC101922C0003 (definitive contract): -$5,174, Ditco-Pac. Installation of Access Control System and Closed Circuit Television, Extend Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_HC101922C0003_9700_-NONE-_-NONE-/ - N6600119F0863 (delivery order): -$9,599, NIWC Pacific. Engineering Services. https://www.usaspending.gov/award/CONT_AWD_N6600119F0863_9700_N6600117D0078_9700/ - N6600119F1115 (delivery order): -$11,615, NIWC Pacific. Tic Operations Support Raven-X. https://www.usaspending.gov/award/CONT_AWD_N6600119F1115_9700_N6600117D0078_9700/ - HC101918C0005 (definitive contract): -$22,231, Ditco-Pac. De-Obligations and Closeout. https://www.usaspending.gov/award/CONT_AWD_HC101918C0005_9700_-NONE-_-NONE-/ - HC101918C0012 (definitive contract): -$333,690, Ditco-Pac. Access Control System Installation De-Obligate Excess Funds for Closeout. https://www.usaspending.gov/award/CONT_AWD_HC101918C0012_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kaihonua-llc-jkz2dk3xblq2.