Vendor, Ivins, UT
Kaiva Services, LLC
UEI CDBFJXPN7KL5, CAGE 8N8Q5
177 awards and $63,628,943 obligated between January 4, 2024 and September 25, 2026, 3% under full and open competition, against 1.9 offers on average where reported. 85 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Indian Health Service | $9,960,505 |
| National Park Service | $9,019,319 |
| Forest Service | $8,694,682 |
| Internal Revenue Service | $8,648,776 |
| Department of the Navy | $7,904,196 |
| Department of the Army | $7,239,670 |
| Departmental Offices | $4,593,687 |
| Office of the Chief Financial Officer | $2,951,366 |
| Department of State | $1,947,477 |
| Bureau of Indian Affairs and Bureau of Indian Education | $597,994 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $26,391,369 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $7,748,491 |
| Other Technical and Trade SchoolsNAICS 611519 | $6,162,601 |
| Facilities Support ServicesNAICS 561210 | $4,935,398 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $4,192,657 |
| Telephone Apparatus ManufacturingNAICS 334210 | $2,460,845 |
| Electronic Computer ManufacturingNAICS 334111 | $2,028,669 |
| Hardware ManufacturingNAICS 332510 | $1,947,477 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $1,485,560 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $1,323,573 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 64 |
| Not Available for Competition | 61 |
| Competed Under SAP | 35 |
| Not Competed | 7 |
| 8(A) Sole Source | 59 |
| Indian Small Business Economic Enterprise | 16 |
| Buy Indian | 13 |
| Small Business Set Aside - Total | 6 |
| Purchase Order | 93 |
| Delivery Order | 51 |
| Definitive Contract | 22 |
| BPA Call | 3 |
Hear when Kaiva Services, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Kaiva Services, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 34
- Obligated so far
- $21,631,634
- Soonest
- October 30, 2026
The 34 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other computer related services to Indian Health Service, by dollars.
| Elohi Technology Solutions LLCLos Angeles, CA | $13,206,494 |
| Aa - Ring MD Jv, LLCMilwaukee, WI | $4,483,628 |
| Monzhon Tech, LLCAustin, TX | $1,175,636 |
| International Training Consortium, Inc.Gaithersburg, MD | $820,702 |
| Digicert, Inc.Lehi, UT | $154,096 |
| Computer Programs and Systems, Inc.Mobile, AL | $103,136 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- ISBEE/IEE Set Aside Compute Servers and Network Switches
Indian Health Service, Billings Area Indian Health SVC
Combined synopsis and solicitationIndian small businessNAICS 334111Anywhere in the US75H70926BAO-069-RFQAwarded to Kaiva Services, LLC
Posted Sep 146 publications - WRSU - Vertex 25ei CD Writer
Indian Health Service, Phoenix Area Indian Health SVC
Combined synopsis and solicitationIndian small businessNAICS 339112Anywhere in the USRFQ-26-PHX-027Awarded to Kaiva Services, LLC
Posted Jun 173 publications - Access Control System
Indian Health Service, Navajo Area Indian Health SVC
SolicitationIndian small businessNAICS 561621Tonalea, AZ75H71026Q00173Awarded to Kaiva Services, LLC
Posted Jun 124 publications - NATIONAL CAPITAL PARKS EAST (NACE) - EMERGENCY WATERLINE REPAIRS FT DUPONT
National Park Service, NCR Regional Contracting
JustificationNAICS 237310Washington, DC140P3026Q0006Awarded to Kaiva Services, LLC
Posted May 21 - IT buy for Belcourt Service Unit
Office of the Assistant Secretary for Administration (Asa), Program Support Center Acq MGMT SVC
Combined synopsis and solicitationBuy IndianNAICS 334111Anywhere in the US7571TE26Q00019Awarded to Kaiva Services, LLC
Posted Apr 204 publications - WiFi Network for Mid-Atlantic Tribal Health Center
Indian Health Service, Nashville Area Indian Health SVC
Award noticeIndian small businessNAICS 238210Charles City, VA75H71526R00002Awarded to Kaiva Services, LLC for $92,663
Posted Mar 184 publications - Portland Area Office and Service Units for Brand Name Cisco Routers, Switches, and VoIP Devices
Indian Health Service, Indian Health Service
Combined synopsis and solicitationIndian small businessNAICS 334210Anywhere in the US75H71325Q00029Awarded to Kaiva Services, LLC
Posted Aug 25, 20253 publications - Corrosion Management Board (CMB) Center of Excellence for Corrosion and Finish Training
Department of the Navy, NAWC Training Systems Div
Award notice8(a) sole sourceNAICS 611519Chesapeake, VACMB_CoECFT_Award_NoticeAwarded to Kaiva Services, LLC for $20,015,192
Posted Jul 30, 2025 - CCTV Supplies for the Safer Seas Act
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Award notice8(a) sole sourceNAICS 334290Anywhere in the US1305M225P0037Awarded to Kaiva Services, LLC for $426,339
Posted May 14, 2025 - Notice of Contract Action (NOCA): Fire Department Satellite TV Services
Department of the Air Force, Department of the Air Force
Special noticeNAICS 517410CaliforniaFA930125C0003Awarded to Kaiva Services, LLC
Posted Apr 2, 2025 - Network Switches for OIT
Bureau of Indian Affairs, Bureau of Indian Affairs
Combined synopsis and solicitationIndian small businessNAICS 541519Anywhere in the US140A1625Q0029Awarded to Kaiva Services, LLC
Posted Mar 20, 2025 - Fiber Optic Installation
Indian Health Service, Navajo Area Indian Health SVC
SolicitationBuy IndianNAICS 238210Anywhere in the USIHS1484617Awarded to Kaiva Services, LLC
Posted Oct 8, 20246 publications
Awards
The 100 largest of 177 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2023H225C00079Definitive Contract, June 3, 2025, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Sayari Enterprise Bundle and Investigative Services That Includes Software Licenses, On-Premises Data, and Installation and Maintenance SuppNAICS 541519, PSC DE10 | $8,542,063 |
| W912HQ24C0078Definitive Contract, June 28, 2024, Not Available for Competition, 1 offers | W4LD USA HecsaDepartment of the Army | Cio/G6 - S24-0032 Blackberry Spark Uem Suite - Purchase One (1) Base Year and Three (3) Option Years Via a Firm Fixed Price (Ffp) Contract fNAICS 541519, PSC DA01 | $7,036,856 |
| 12760424P0048Purchase Order, September 30, 2024, Not Available for Competition, 1 offers | USDA Forest ServiceForest Service | Hardware Only Lifecycle FY2024NAICS 541519, PSC 7B21 | $6,849,504 |
| N6134025F0152Delivery Order, July 31, 2025, Not Available for Competition | NAWC Training Systems DivDepartment of the Navy | Funding for Coecf MobilizationNAICS 611519, PSC U006 | $6,162,601 |
| 75H71325P00071Purchase Order, September 17, 2025, Not Competed Under SAP, 1 offersSolicitation | Indian Health ServiceIndian Health Service | Dirm Cisco Equipment Replacement.NAICS 334210, PSC 7F20 | $2,374,944 |
| 19AQMM22F1408Delivery Order, January 15, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | LocksNAICS 332510, PSC 5340 | $1,947,477 |
| 75H70926P00148Purchase Order, September 23, 2026, Competed Under SAP, 4 offersSolicitation | Billings Area Indian Health SVCIndian Health Service | Billings Area Wide Network Infrastructure RefreshNAICS 334111, PSC 7B22 | $1,844,909 |
| 12314423C0033Definitive Contract, March 6, 2024, Not Available for Competition, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Netapp Storage A900 MaintenanceNAICS 541519, PSC 7K20 | $1,750,000 |
| N6247326C0020Definitive Contract, May 30, 2026, Not Available for Competition, 1 offers | Navfacsyscom SouthwestDepartment of the Navy | The Purpose of This Requirement Is to Replace the Existing Roofing System at Building 1317 and Replace the Existing Roofing System and One HNAICS 238220, PSC Z1FC | $1,741,595 |
| 75H71026P00171Purchase Order, February 26, 2026, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Video Surveillance Systems for Kayenta Service UnitNAICS 334220, PSC 5836 | $1,485,560 |
| 12760424P0042Purchase Order, September 30, 2024, Not Available for Competition, 1 offers | USDA Forest ServiceForest Service | Network End of Lifecycle ManagementNAICS 238210, PSC DG01 | $1,424,472 |
| 140P2124C0012Definitive Contract, March 27, 2024, Not Available for Competition, 1 offersSolicitation | Washington Contracting OfficeNational Park Service | Hafe 243900 Replace HVAC SystemNAICS 238220, PSC Z1AA | $1,416,011 |
| 75H70625F03002Delivery Order, May 23, 2025, Full and Open Competition | Great Plains Area Indian Health SVCIndian Health Service | Task Order Call Against 75H70625D00005 for CSP Milestone & Lenel Services for All Hospitals and Clinics Located Under the Direction of the GNAICS 238210, PSC J035 | $930,787 |
| 140P3026F0058Delivery Order, September 24, 2026, Not Competed Under SAP | NCR Regional ContractingNational Park Service | Uspp Aof HVAC System ReplacementNAICS 561210, PSC J045 | $914,740 |
| 75H71225C00017Definitive Contract, September 17, 2025, Competed Under SAP, 2 offers | Phoenix Area Indian Health SVCIndian Health Service | Area Pharmacy CCTV Access Control Equipment and InstallationNAICS 561621, PSC R499 | $726,672 |
| 12314423C0025Definitive Contract, March 8, 2024, Not Available for Competition, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Option Year 1 - April 5, 2024 - April 4, 2025. Oem Hardware Maintenance.NAICS 811210, PSC 7B22 | $679,765 |
| 140P4225C0007Definitive Contract, September 19, 2025, Not Available for Competition, 1 offers | Northeast Regional ContractingNational Park Service | Fort Necessity National Battlefield (Fone) Rehabilitate Visitor Center Block Retaining WallNAICS 237990, PSC Z2PA | $640,762 |
| 140P3026F0045Delivery Order, September 4, 2026, Not Competed Under SAP | NCR Regional ContractingNational Park Service | Ncr-Nama: HVAC MaintenanceNAICS 561210, PSC J045 | $598,298 |
| 140D0426F0799Delivery Order, August 28, 2026, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | To Procure and Install New Electronic Security System Assets and Supporting Infrastructure at the Federal Communications Commission (Fcc) HeNAICS 238210, PSC R430 | $595,088 |
| 140P3025F0046Delivery Order, September 26, 2025, Not Competed Under SAP | NCR Regional ContractingNational Park Service | Ncr-Nama: HVAC Maintenance Option Period 1NAICS 561210, PSC J045 | $581,548 |
| 140D0424F1278Delivery Order, September 11, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Program ManagerNAICS 238210, PSC R430 | $536,580 |
| 140P3026F0039Delivery Order, August 7, 2026, Not Competed Under SAP | NCR Regional ContractingNational Park Service | Eo 14398: Nace Uspp Aof HVAC Repairs Eo 14398 - This Requirement Is for Support Services for Aof ProgramNAICS 561210, PSC J045 | $496,362 |
| 140A1625P0024Purchase Order, April 29, 2025, Competed Under SAP, 9 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Network Switches for OitNAICS 541519, PSC 7A21 | $454,920 |
| 140P3024P0025Purchase Order, March 29, 2024, Not Available for Competition, 1 offers | NCR Regional ContractingNational Park Service | HVAC Maintenance for the National Mall and Memorial ParksNAICS 561210, PSC J041 | $433,696 |
| 75ACF124P00004Purchase Order, May 28, 2024, Not Available for Competition, 1 offersSolicitation | Acf Office of Government Contracting ServicesAdministration for Children and Families | Orr Senior Executive Leadership and Supervisory Coaching Training Program.NAICS 541611, PSC R499 | $431,502 |
| 1305M225P0037Purchase Order, May 14, 2025, Not Competed Under SAP, 1 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | CCTV Supplies for the Safer Seas ActNAICS 334290, PSC 1910 | $426,339 |
| 140P3026F0007Delivery Order, March 13, 2026, Not Competed Under SAP | NCR Regional ContractingNational Park Service | Ncr-Nama: HVAC Repairs Nama Multi SiteNAICS 561210, PSC J045 | $417,857 |
| 140P3026F0050Delivery Order, September 17, 2026, Not Competed Under SAP | NCR Regional ContractingNational Park Service | Eo 14398: Ncr-Nama: Replace Chiller Wing DNAICS 561210, PSC J045 | $417,296 |
| 140D0424F1298Delivery Order, September 11, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Boston Epac InstallNAICS 238210, PSC R430 | $412,784 |
| 12314423C0091Definitive Contract, July 26, 2024, Not Available for Competition, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Mod P00001: Change Co - Cloud Backup Software as a Service Period of Performance: 10/01/2023 - 09/30/2024NAICS 541519, PSC 7C20 | $379,113 |
| 140D0425F0895Delivery Order, September 10, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Systems Engineer 1 Year - Physical Security Services Task Order 2NAICS 238210, PSC R430 | $370,123 |
| 140D0426F0721Delivery Order, August 19, 2026, Not Available for CompetitionSolicitation | Ibc Acq SVCS DirectorateDepartmental Offices | To Add Systems Engineer III (Position 2) Services to Support the Significant Requirement as an Onsite Enterprise Physical Access Control SysNAICS 238210, PSC R430 | $363,920 |
| 140D0426F0998Delivery Order, August 27, 2026, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Systems Engineer Administration for All Oig Electronic Security Systems to Perform Multiple Duties to Include Assisting in the Management, MNAICS 238210, PSC R430 | $361,295 |
| 140D0424F1270Delivery Order, September 10, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | System EngineerNAICS 238210, PSC R430 | $328,034 |
| 75H71026P00439Purchase Order, July 24, 2026, Competed Under SAP, 2 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Eo 14398: Access Control System for Inscription House Health CenterNAICS 561621, PSC N063 | $310,000 |
| 140P3024C0004Definitive Contract, September 9, 2024, Not Available for Competition, 1 offers | NCR Regional ContractingNational Park Service | Nace - Ada Compliant Door Aof FY24NAICS 236220, PSC Z1AA | $296,345 |
| 7571TE26P00109Purchase Order, August 27, 2026, Competed Under SAP, 5 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | The Required Service Is a Maintenance Contract for IHS to Receive Hardware, Software and Technical Support for Cisco Network Equipment. to MNAICS 541519, PSC 7B22 | $287,803 |
| 140P2126F0129Delivery Order, August 12, 2026, Not Competed Under SAP | Washington Contracting OfficeNational Park Service | Ncr-Nama: Multi Site Repairs HVACNAICS 561210, PSC J045 | $282,604 |
| 140P3025C0020Definitive Contract, September 26, 2025, Not Available for Competition, 1 offers | NCR Regional ContractingNational Park Service | Whho Greenhouse Unit Heaters ReplacementNAICS 238220, PSC Z1JZ | $249,553 |
| 75H71024P01366Purchase Order, August 21, 2024, Competed Under SAP, 3 offers | Navajo Area Indian Health SVCIndian Health Service | Voip Upgrade Services***it DepartmentNAICS 517810, PSC DG10 | $249,113 |
| 140P3024C0016Definitive Contract, September 26, 2024, Not Available for Competition, 1 offers | NCR Regional ContractingNational Park Service | Ncr-Wotr: Install Grinder Dual Pump LiftNAICS 238220, PSC Z2ND | $247,818 |
| 140D0424F1309Delivery Order, September 13, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Physical Security Services Nyro Epacs InstallNAICS 238210, PSC R430 | $247,776 |
| 140D0426F0723Delivery Order, June 29, 2026, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | To Replace Existing HHS Oig Network Video Recorders (Nvrs) Currently Operating on Windows Server 2016 with New, Government-Approved NVR PlatNAICS 238210, PSC DA01 | $201,747 |
| 75H70924P00054Purchase Order, April 16, 2024, Competed Under SAP, 1 offersSolicitation | Billings Area Indian Health SVCIndian Health Service | -Bao IT Dept- Server Cluster for Backup and Disaster RecoveryNAICS 541519, PSC 7J20 | $195,803 |
| 75H71025P01111Purchase Order, September 7, 2025, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | END-OF-LIFE Cisco Replacement for Voip Services for Cp, THC and PPCNAICS 541512, PSC DG01 | $194,313 |
| 140P3026F0018Delivery Order, April 24, 2026, Not Competed Under SAP | NCR Regional ContractingNational Park Service | Ncr-Nama: HVAC Repairs BrentwoodNAICS 561210, PSC J045 | $181,405 |
| 75H71025P00856Purchase Order, September 5, 2025, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Camera and Access Control SystemNAICS 561621, PSC 5836 | $180,676 |
| 140P3024C0006Definitive Contract, September 12, 2024, Not Competed Under SAP, 1 offers | NCR Regional ContractingNational Park Service | Nama Campus HVAC Maintenance and Repair ServicesNAICS 561210, PSC J045 | $175,371 |
| 140L3924P0121Purchase Order, July 26, 2024, Competed Under SAP, 3 offersSolicitation | Nevada State OfficeBureau of Land Management | Demolition - Eureka Old Fire Station Admin BLDGNAICS 238910, PSC P400 | $172,800 |
| 75H70624P00854Purchase Order, September 20, 2024, Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Firm Fixed-Price, Non-Personal Service Type, Commercial Item, Purchase Order to Provide, Install, and Configure Software and Equipment to ReNAICS 518210, PSC DG01 | $170,007 |
| 140P1324P0024Purchase Order, April 4, 2024, Not Available for Competition, 1 offers | Imr Santa FeNational Park Service | Bibe Replace Castolon Water System GeneratorNAICS 238290, PSC J061 | $160,412 |
| 140D0425F0896Delivery Order, September 11, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | FY25 Gallagher Software Licenses - Physical Security ServicesNAICS 238210, PSC R430 | $155,463 |
| 140D0426F0999Delivery Order, August 28, 2026, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | To Furnish One (1) Enterprise Level License to Maintain Operational and New Gallagher Software Components and Devices for the Oig EnterpriseNAICS 238210, PSC R430 | $155,463 |
| 47PJ0024C0043Definitive Contract, September 9, 2024, Not Available for Competition, 1 offers | PBS R8 Acquisition Management DivisionPublic Buildings Service | Design-Build Services for HVAC Electrification Retrofit at the Saint George Federal Bldg., 196 E Tabernacle, St. George, Ut.NAICS 238220, PSC Z2AA | $153,634 |
| 140D0424F1271Delivery Order, September 11, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Gallagher Enterprise Software LicensesNAICS 238210, PSC R430 | $150,935 |
| 140D0425F1001Delivery Order, September 22, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | TO-05 Security Systems Equipment UpgradesNAICS 238210, PSC R430 | $142,856 |
| FA468624P0058Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offers | FA4686 9 Cons PKDepartment of the Air Force | The Contractor Shall Deliver the Required IT Peripheral Equipment to Interconnect the Data and Voice Systems Needed to Configure and CompletNAICS 541519, PSC 7E20 | $125,581 |
| 75H71025P00177Purchase Order, January 15, 2025, Competed Under SAP, 6 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Fiber Optic InstallationNAICS 238210, PSC 7G21 | $125,180 |
| 75H70625F03001Delivery Order, January 31, 2025, Full and Open CompetitionSolicitation | Great Plains Area Indian Health SVCIndian Health Service | Task Order Issued Against 75H70625D00005 to Kaiva Services, Llc. for the Great Plains Area Office, Office of Information Technology, AberdeeNAICS 238210, PSC J035 | $119,594 |
| 12760424P0047Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | USDA Forest ServiceForest Service | Rmrs-Network Hardware - Cisco HardwareNAICS 541519, PSC 7E20 | $112,248 |
| 12314423C0030Definitive Contract, March 27, 2024, Not Available for Competition, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Ivanti Patch Solution for Windows Servers - Option Period 1 Contract Pop: 03/28/2023 - 03/27/2028NAICS 541519, PSC 7K20 | $109,919 |
| 75H71126P00037Purchase Order, February 18, 2026, Not Available for Competition, 1 offers | Indian Health ServiceIndian Health Service | Cabling Project for LawtonNAICS 238210, PSC R426 | $109,652 |
| 140D0424F1312Delivery Order, September 13, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Physical Security Services - Epacs DesignsNAICS 238210, PSC R430 | $108,122 |
| 1240LT25P0009Purchase Order, June 4, 2025, Not Competed, 1 offers | Usda-Fs, Csa Intermountain 8Forest Service | Gaoa - Logan Fire Alarm System Repair - Repairs to the FAS Shall Include Work at Various Buildings Throughout the Site. Project Location: 86NAICS 238210, PSC Y1BG | $106,718 |
| 205AE925P00041Purchase Order, June 26, 2025, Not Competed Under SAP, 1 offers | IT OperationsInternal Revenue Service | Award for Dallas Cabling Project to Remove of All Existing Cables and Install New Cables in Workstations and Offices on the 8TH Floor of theNAICS 238210, PSC DG01 | $106,713 |
| W911YN25CA008Definitive Contract, September 15, 2025, Competed Under SAP, 5 offers | W7M2 Uspfo Activity FL ArngDepartment of the Army | The Contractor Shall Provide Wireless Internet Access and License Management Services to the Rti Campus.NAICS 517810, PSC DG10 | $104,798 |
| 140D0424F1293Delivery Order, September 11, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Physical Security Services - Tallahassee Epac InstallationNAICS 238210, PSC R430 | $104,231 |
| 140P3024P0067Purchase Order, August 28, 2024, Not Competed Under SAP, 1 offers | NCR Regional ContractingNational Park Service | NCR-NAMA - Brentwood Maintenance Facility Emergency Waterline RepairNAICS 237110, PSC J045 | $102,457 |
| 75H71124P00426Purchase Order, September 19, 2024, Not Available for Competition, 1 offers | Indian Health ServiceIndian Health Service | 8(A) Purchase Order to Kaiva Services LLC for Printer/Copiers for NSSC and GRSSCNAICS 334118, PSC 7460 | $101,643 |
| 140P2125P0107Purchase Order, September 26, 2025, Not Competed Under SAP, 1 offers | Washington Contracting OfficeNational Park Service | Nace - Greenbelt Fire Hydrant ReplacemenNAICS 237110, PSC Z2EB | $101,231 |
| 140P3025P0012Purchase Order, March 25, 2025, Not Competed, 1 offers | NCR Regional ContractingNational Park Service | Emergency Repairs for George Washington Memorial Parkway Uspp D2 Sprinkler RepairNAICS 238220, PSC J045 | $96,895 |
| 140P3026F0006Delivery Order, March 12, 2026, Not Competed Under SAP | NCR Regional ContractingNational Park Service | Ncr-Nama: HVAC Repairs Multi SiteNAICS 561210, PSC J045 | $96,457 |
| 140P3026P0007Purchase Order, April 21, 2026, Not Competed, 1 offersSolicitation | NCR Regional ContractingNational Park Service | National Capital Parks East (Nace) - Emergency Waterline Repairs FT DupontNAICS 237310, PSC Z2LB | $95,135 |
| W911YN23C0007Definitive Contract, August 29, 2024, Not Available for Competition, 1 offers | W7M2 Uspfo Activity FL ArngDepartment of the Army | Wifi, Network Warranty and Licenses Option 01NAICS 517810, PSC R699 | $93,015 |
| 12639524C0007Definitive Contract, November 1, 2024, Not Available for Competition, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Procurement of Zoom Licenses for USDA APHIS MRPBSNAICS 541519, PSC DA10 | $88,061 |
| 140P3026P0044Purchase Order, September 25, 2026, Competed Under SAP, 1 offers | NCR Regional ContractingNational Park Service | National Captial Parks East - Replace Frederick Douglass Visitor Center Entrance DoorsNAICS 238130, PSC Z1AA | $86,953 |
| 75H71526P00010Purchase Order, March 18, 2026, Competed Under SAP, 14 offersSolicitation | Nashville Area Indian Health SVCIndian Health Service | Wifi System for Mid-Atlantic Service Unit.NAICS 238210, PSC DG01 | $86,629 |
| 12760424P0049Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | USDA Forest ServiceForest Service | 2024 Cellebrite Hardware/SoftwareNAICS 541519, PSC 7E20 | $85,606 |
| 140P3026F0034Delivery Order, June 12, 2026, Not Competed Under SAP | NCR Regional ContractingNational Park Service | Eo 14398: Ncr-Nama: Chiller Rental Wing DNAICS 561210, PSC J045 | $82,702 |
| 140A2325P0071Purchase Order, January 31, 2025, Not Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Network SwitchesNAICS 334111, PSC 7G21 | $77,108 |
| 140D0426F1002Delivery Order, September 16, 2026, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | To Procure and Install the Security Installation Required for the Relocation of the Protective Operations Branch (Pob) to Its New Office.NAICS 238210, PSC R430 | $75,996 |
| H9821025PE004Purchase Order, August 29, 2025, Not Competed Under SAP, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Extended Warranty Coverage for Uninterrupted Power SupplyNAICS 518210, PSC DC01 | $74,477 |
| 7571TE26P00031Purchase Order, June 5, 2026, Competed Under SAP, 1 offersSolicitation | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | IT Refresh of New Laptops to Replace End of Life Laptops, Video Decoders for Pharmacy Cameras, Printers to Replace End of Life Printers for NAICS 541519, PSC 7A21 | $71,745 |
| FA930125C0003Definitive Contract, April 8, 2025, Not Available for Competition, 1 offersSolicitation | FA9301 Aftc PzioDepartment of the Air Force | Fire Department Satellite TV ServicesNAICS 517410, PSC S119 | $69,934 |
| 140P3026F0030Delivery Order, May 27, 2026, Not Competed Under SAP | NCR Regional ContractingNational Park Service | Ncr-Nama: Bepa FC Leak RepairsNAICS 561210, PSC J045 | $67,432 |
| 140P3025P0035Purchase Order, July 30, 2025, Not Available for Competition, 1 offers | NCR Regional ContractingNational Park Service | FY25 Mono VC Temporary A/C RentalNAICS 238220, PSC X1NB | $67,135 |
| 140A2324P0704Purchase Order, September 4, 2024, Competed Under SAP, 3 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Wireless Access Points for Bie SchoolsNAICS 334210, PSC 7G21 | $65,967 |
| 75H70624P00832Purchase Order, September 18, 2024, Competed Under SAP, 3 offersSolicitation | Great Plains Area Indian Health SVCIndian Health Service | Firm Fixed-Price, Commercial Item Purchase Order to Provide a Network Equipment Replacement for the Great Plains Area, Office of InformationNAICS 334118, PSC 7B20 | $64,791 |
| 36C25522P0030Purchase Order, October 7, 2024, Competed Under SAP, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Cable Service - Exercise Option Period 3NAICS 515210, PSC DG10 | $63,358 |
| 75H71125P00112Purchase Order, April 3, 2025, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | The National Supply Service Center (Nssc), Indian Health Services (Ihs) Has a Need for Fifteen Tablets. the Devices Will Simplify the WorkdaNAICS 334118, PSC 7E21 | $62,597 |
| 75H70624P00834Purchase Order, September 18, 2024, Competed Under SAP, 6 offersSolicitation | Great Plains Area Indian Health SVCIndian Health Service | Firm Fixed-Price, Commercial Item, IT Purchase Order for Dell IT Equipment for the IHS Mclaughlin IHS Healthcare Center, Located in MclaughlNAICS 334118, PSC 7B20 | $60,284 |
| 140P3025P0031Purchase Order, July 16, 2025, Not Competed Under SAP, 1 offers | NCR Regional ContractingNational Park Service | Rocr - Emergency Repairs - Hazmat RemovalNAICS 238220, PSC J045 | $60,004 |
| 75H71223P00133Purchase Order, March 26, 2024, Competed Under SAP, 5 offers | Phoenix Area Indian Health SVCIndian Health Service | CCTV Upgrade for Wrsu & YumaNAICS 561621, PSC 6350 | $59,300 |
| 75H71124P00434Purchase Order, September 20, 2024, Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Purchase of Poweredge R760 Server for NSSC It.NAICS 541519, PSC 7B22 | $58,669 |
| 140D0424F1310Delivery Order, September 13, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Physical Security Services - San Diego Epacs InstallationNAICS 238210, PSC R430 | $56,911 |
| 75H71523P00030Purchase Order, July 21, 2025, Competed Under SAP, 4 offers | Nashville Area Indian Health SVCIndian Health Service | Exercise Contract Option and Change Cor.NAICS 238210, PSC 5805 | $56,720 |
| 75H71125P00040Purchase Order, January 27, 2025, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | IT Equipment - Kaiva Services, Llc.NAICS 334111, PSC 7B20 | $54,273 |
| 75H70926P00147Purchase Order, September 22, 2026, Competed Under SAP, 4 offers | Billings Area Indian Health SVCIndian Health Service | Eo 14398 Bao Ups ReplacementNAICS 335999, PSC N061 | $52,666 |
| 140P3026P0046Purchase Order, September 25, 2026, Not Competed Under SAP, 1 offers | NCR Regional ContractingNational Park Service | Rock Creek Tennis Center Bld. SystemsNAICS 238220, PSC J041 | $52,212 |
| 140P1424P0022Purchase Order, February 14, 2024, Not Competed Under SAP, 1 offers | Imr Northern RockiesNational Park Service | Yell: Generac Generator Winter Package Installation for Yellowstone National Park SBA Requirement #GO1702328195WNAICS 238210, PSC J061 | $51,779 |
- Places of performance
- UtahDistrict of ColumbiaOklahomaArizonaVirginiaMarylandMissouriSouth Dakota
- Product and service codes
- DE10 End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), used to author, create, collaborate and share documents and other content.DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.7B21 Computing hardware and software products for traditional mainframe computers and operations running legacy operating systems.U006 Vocational/TechnicalJ045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal EquipmentR430 Support- Professional: Physical Security And Badging
- Transactions
- 367 across 177 awards