# Kaiva Services, LLC

Canonical: https://abierto.us/vendors/kaiva-services-llc-cdbfjxpn7kl5

- UEI: CDBFJXPN7KL5
- CAGE: 8N8Q5
- Location: Ivins, UT
- Awards in window: 167 (351 transactions), $59,868,400 obligated, January 4, 2024 to September 11, 2026

## Awarding agencies

- Forest Service: 10 awards, $8,694,682
- Internal Revenue Service: 2 awards, $8,436,136
- Indian Health Service: 46 awards, $8,044,815
- Department of the Navy: 3 awards, $7,904,196
- National Park Service: 45 awards, $7,463,101
- Department of the Army: 5 awards, $7,239,670
- Departmental Offices: 25 awards, $4,517,691
- Office of the Chief Financial Officer: 7 awards, $2,951,366
- Department of State: 2 awards, $1,947,477
- Bureau of Indian Affairs and Bureau of Indian Education: 5 awards, $597,994
- Administration for Children and Families: 2 awards, $480,396
- National Oceanic and Atmospheric Administration: 1 awards, $426,339
- Office of the Assistant Secretary for Financial Resources: 2 awards, $359,548
- Department of the Air Force: 4 awards, $242,553
- Bureau of Land Management: 1 awards, $172,800

## Industries

- 541519 Other Computer Related Services: $26,178,729
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $7,672,495
- 611519 Other Technical and Trade Schools: $6,162,601
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $4,140,445
- 561210 Facilities Support Services: $3,518,344
- 334210 Telephone Apparatus Manufacturing: $2,460,845
- 332510 Hardware Manufacturing: $1,947,477
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $1,485,560
- 561621 Security Systems Services (except Locksmiths): $1,305,459
- 811210 Electronic and Precision Equipment Repair and Maintenance: $679,765
- 237990 Other Heavy and Civil Engineering Construction: $640,762
- 334290 Other Communications Equipment Manufacturing: $451,326
- 517810 All Other Telecommunications: $446,926
- 541611 Administrative Management and General Management Consulting Services: $431,502
- 236220 Commercial and Institutional Building Construction: $296,345

## Competition

- Not Available for Competition: 60 awards
- Not Competed Under SAP: 58 awards
- Competed Under SAP: 32 awards
- Not Competed: 7 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Full and Open Competition: 4 awards

## Solicitations won

- WRSU - Vertex 25ei CD Writer (RFQ-26-PHX-027). https://abierto.us/opportunities/rfq26phx027
- Access Control System (75H71026Q00173). https://abierto.us/opportunities/75h71026q00173
- NATIONAL CAPITAL PARKS EAST (NACE) - EMERGENCY WATERLINE REPAIRS FT DUPONT (140P3026Q0006). https://abierto.us/opportunities/140p3026q0006
- IT buy for Belcourt Service Unit (7571TE26Q00019). https://abierto.us/opportunities/7571te26q00019
- WiFi Network for Mid-Atlantic Tribal Health Center (75H71526R00002), $92,663. https://abierto.us/opportunities/75h71526r00002
- Portland Area Office and Service Units for Brand Name Cisco Routers, Switches, and VoIP Devices (75H71325Q00029). https://abierto.us/opportunities/75h71325q00029
- Corrosion Management Board (CMB) Center of Excellence for Corrosion and Finish Training (CMB_CoECFT_Award_Notice), $20,015,192. https://abierto.us/opportunities/cmbcoecftawardnotice
- CCTV Supplies for the Safer Seas Act (1305M225P0037), $426,339. https://abierto.us/opportunities/1305m225p0037
- Notice of Contract Action (NOCA): Fire Department Satellite TV Services (FA930125C0003). https://abierto.us/opportunities/fa930125c0003
- Network Switches for OIT (140A1625Q0029). https://abierto.us/opportunities/140a1625q0029
- Fiber Optic Installation (IHS1484617). https://abierto.us/opportunities/ihs1484617
- Firm Fixed-Price, Commercial Item Purchase Order to provide a Life Cycle Network Equipment Replacement for the Great Plains Area, Office of Information Technology at the Datacenter in Sioux Falls, SD (RFQ-24-122), $64,791. https://abierto.us/opportunities/rfq24122

## Largest awards

- 2023H225C00079 (definitive contract): $8,329,423, Special Operations. Sayari Enterprise Bundle and Investigative Services That Includes Software Licenses, On-Premises Data, and Installation and Maintenance Support for Internal Revenue Service Criminal Investigation, Law Enforcement.. https://www.usaspending.gov/award/CONT_AWD_2023H225C00079_2050_-NONE-_-NONE-/
- W912HQ24C0078 (definitive contract): $7,036,856, W4LD USA Hecsa. 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 for Maintenance Support and Services of Blackberry Uem.. https://www.usaspending.gov/award/CONT_AWD_W912HQ24C0078_9700_-NONE-_-NONE-/
- 12760424P0048 (purchase order): $6,849,504, USDA Forest Service. Hardware Only Lifecycle FY2024. https://www.usaspending.gov/award/CONT_AWD_12760424P0048_12C2_-NONE-_-NONE-/
- N6134025F0152 (delivery order): $6,162,601, NAWC Training Systems Div. Funding for Coecf Mobilization. https://www.usaspending.gov/award/CONT_AWD_N6134025F0152_9700_N6134025D0007_9700/
- 75H71325P00071 (purchase order): $2,374,944, Indian Health Service. Dirm Cisco Equipment Replacement.. https://www.usaspending.gov/award/CONT_AWD_75H71325P00071_7527_-NONE-_-NONE-/
- 19AQMM22F1408 (delivery order): $1,947,477, Acquisitions - Aqm Momentum. Locks. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1408_1900_19AQMM22D0030_1900/
- 12314423C0033 (definitive contract): $1,750,000, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Netapp Storage A900 Maintenance. https://www.usaspending.gov/award/CONT_AWD_12314423C0033_1205_-NONE-_-NONE-/
- N6247326C0020 (definitive contract): $1,741,595, Navfacsyscom Southwest. The Purpose of This Requirement Is to Replace the Existing Roofing System at Building 1317 and Replace the Existing Roofing System and One HVAC System at Building 2143 Aboard Marine Corps Air Ground Combat Center (Mcagcc), Twentynine Palms, Ca.. https://www.usaspending.gov/award/CONT_AWD_N6247326C0020_9700_-NONE-_-NONE-/
- 75H71026P00171 (purchase order): $1,485,560, Navajo Area Indian Health SVC. Video Surveillance Systems for Kayenta Service Unit. https://www.usaspending.gov/award/CONT_AWD_75H71026P00171_7527_-NONE-_-NONE-/
- 12760424P0042 (purchase order): $1,424,472, USDA Forest Service. Network End of Lifecycle Management. https://www.usaspending.gov/award/CONT_AWD_12760424P0042_12C2_-NONE-_-NONE-/
- 140P2124C0012 (definitive contract): $1,416,011, Washington Contracting Office. Hafe 243900 Replace HVAC System. https://www.usaspending.gov/award/CONT_AWD_140P2124C0012_1443_-NONE-_-NONE-/
- 75H70625F03002 (delivery order): $930,787, Great Plains Area Indian Health SVC. Task Order Call Against 75H70625D00005 for CSP Milestone & Lenel Services for All Hospitals and Clinics Located Under the Direction of the Great Plains Area Office, Oit Department Located in Aberdeen, Sd. Period of Performance Is Award of Contrac. https://www.usaspending.gov/award/CONT_AWD_75H70625F03002_7527_75H70625D00005_7527/
- 75H71225C00017 (definitive contract): $708,559, Phoenix Area Indian Health SVC. Area Pharmacy CCTV Access Control Equipment and Installation. https://www.usaspending.gov/award/CONT_AWD_75H71225C00017_7527_-NONE-_-NONE-/
- 12314423C0025 (definitive contract): $679,765, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Option Year 1 - April 5, 2024 - April 4, 2025. Oem Hardware Maintenance.. https://www.usaspending.gov/award/CONT_AWD_12314423C0025_1205_-NONE-_-NONE-/
- 140P4225C0007 (definitive contract): $640,762, Northeast Regional Contracting. Fort Necessity National Battlefield (Fone) Rehabilitate Visitor Center Block Retaining Wall. https://www.usaspending.gov/award/CONT_AWD_140P4225C0007_1443_-NONE-_-NONE-/
- 140P3026F0045 (delivery order): $598,298, NCR Regional Contracting. Ncr-Nama: HVAC Maintenance. https://www.usaspending.gov/award/CONT_AWD_140P3026F0045_1443_140P3025D0002_1443/
- 140D0426F0799 (delivery order): $595,088, Ibc Acq SVCS Directorate. To Procure and Install New Electronic Security System Assets and Supporting Infrastructure at the Federal Communications Commission (Fcc) Headquarters Location.. https://www.usaspending.gov/award/CONT_AWD_140D0426F0799_1406_140D0424D0086_1406/
- 140P3025F0046 (delivery order): $581,548, NCR Regional Contracting. Ncr-Nama: HVAC Maintenance Option Period 1. https://www.usaspending.gov/award/CONT_AWD_140P3025F0046_1443_140P3025D0002_1443/
- 140D0424F1278 (delivery order): $536,580, Ibc Acq SVCS Directorate. Program Manager. https://www.usaspending.gov/award/CONT_AWD_140D0424F1278_1406_140D0424D0086_1406/
- 140P3026F0039 (delivery order): $481,125, NCR Regional Contracting. Eo 14398: Nace Uspp Aof HVAC Repairs Eo 14398 - This Requirement Is for Support Services for Aof Program. https://www.usaspending.gov/award/CONT_AWD_140P3026F0039_1443_140P3025D0002_1443/
- 140A1625P0024 (purchase order): $454,920, Bureau of Indian Affairs. Network Switches for Oit. https://www.usaspending.gov/award/CONT_AWD_140A1625P0024_1450_-NONE-_-NONE-/
- 140P3024P0025 (purchase order): $433,696, NCR Regional Contracting. HVAC Maintenance for the National Mall and Memorial Parks. https://www.usaspending.gov/award/CONT_AWD_140P3024P0025_1443_-NONE-_-NONE-/
- 75ACF124P00004 (purchase order): $431,502, Acf Office of Government Contracting Services. Orr Senior Executive Leadership and Supervisory Coaching Training Program.. https://www.usaspending.gov/award/CONT_AWD_75ACF124P00004_7590_-NONE-_-NONE-/
- 1305M225P0037 (purchase order): $426,339, Department of Commerce NOAA. CCTV Supplies for the Safer Seas Act. https://www.usaspending.gov/award/CONT_AWD_1305M225P0037_1330_-NONE-_-NONE-/
- 140P3026F0007 (delivery order): $417,857, NCR Regional Contracting. Ncr-Nama: HVAC Repairs Nama Multi Site. https://www.usaspending.gov/award/CONT_AWD_140P3026F0007_1443_140P3025D0002_1443/
- 140D0424F1298 (delivery order): $412,784, Ibc Acq SVCS Directorate. Boston Epac Install. https://www.usaspending.gov/award/CONT_AWD_140D0424F1298_1406_140D0424D0086_1406/
- 12314423C0091 (definitive contract): $379,113, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Mod P00001: Change Co - Cloud Backup Software as a Service Period of Performance: 10/01/2023 - 09/30/2024. https://www.usaspending.gov/award/CONT_AWD_12314423C0091_1205_-NONE-_-NONE-/
- 140D0425F0895 (delivery order): $370,123, Ibc Acq SVCS Directorate. Systems Engineer 1 Year - Physical Security Services Task Order 2. https://www.usaspending.gov/award/CONT_AWD_140D0425F0895_1406_140D0424D0086_1406/
- 140D0426F0721 (delivery order): $363,920, Ibc Acq SVCS Directorate. To Add Systems Engineer III (Position 2) Services to Support the Significant Requirement as an Onsite Enterprise Physical Access Control System Engineer. https://www.usaspending.gov/award/CONT_AWD_140D0426F0721_1406_140D0424D0086_1406/
- 140D0426F0998 (delivery order): $361,295, Ibc Acq SVCS Directorate. Systems Engineer Administration for All Oig Electronic Security Systems to Perform Multiple Duties to Include Assisting in the Management, Maintenance, and Maturing of Oig'S Current Epacs, Vss, and Ids to Protect the Organization'S Security. https://www.usaspending.gov/award/CONT_AWD_140D0426F0998_1406_140D0424D0086_1406/
- 140D0424F1270 (delivery order): $328,034, Ibc Acq SVCS Directorate. System Engineer. https://www.usaspending.gov/award/CONT_AWD_140D0424F1270_1406_140D0424D0086_1406/
- 75H71026P00439 (purchase order): $310,000, Navajo Area Indian Health SVC. Eo 14398: Access Control System for Inscription House Health Center. https://www.usaspending.gov/award/CONT_AWD_75H71026P00439_7527_-NONE-_-NONE-/
- 140P3024C0004 (definitive contract): $296,345, NCR Regional Contracting. Nace - Ada Compliant Door Aof FY24. https://www.usaspending.gov/award/CONT_AWD_140P3024C0004_1443_-NONE-_-NONE-/
- 7571TE26P00109 (purchase order): $287,803, Omas Strategic Buying Center - Information Technology. The Required Service Is a Maintenance Contract for IHS to Receive Hardware, Software and Technical Support for Cisco Network Equipment. to Meet Customer Requirements for This Service, Cisco Offer a Branded Support Service Marketed as Cisco Smartnet.. https://www.usaspending.gov/award/CONT_AWD_7571TE26P00109_7571_-NONE-_-NONE-/
- 140P2126F0129 (delivery order): $282,604, Washington Contracting Office. Ncr-Nama: Multi Site Repairs HVAC. https://www.usaspending.gov/award/CONT_AWD_140P2126F0129_1443_140P3025D0002_1443/
- 140P3025C0020 (definitive contract): $249,553, NCR Regional Contracting. Whho Greenhouse Unit Heaters Replacement. https://www.usaspending.gov/award/CONT_AWD_140P3025C0020_1443_-NONE-_-NONE-/
- 75H71024P01366 (purchase order): $249,113, Navajo Area Indian Health SVC. Voip Upgrade Services***it Department. https://www.usaspending.gov/award/CONT_AWD_75H71024P01366_7527_-NONE-_-NONE-/
- 140P3024C0016 (definitive contract): $247,818, NCR Regional Contracting. Ncr-Wotr: Install Grinder Dual Pump Lift. https://www.usaspending.gov/award/CONT_AWD_140P3024C0016_1443_-NONE-_-NONE-/
- 140D0424F1309 (delivery order): $247,776, Ibc Acq SVCS Directorate. Physical Security Services Nyro Epacs Install. https://www.usaspending.gov/award/CONT_AWD_140D0424F1309_1406_140D0424D0086_1406/
- 140D0426F0723 (delivery order): $201,747, Ibc Acq SVCS Directorate. To Replace Existing HHS Oig Network Video Recorders (Nvrs) Currently Operating on Windows Server 2016 with New, Government-Approved NVR Platforms Configured for Windows Server 2022. https://www.usaspending.gov/award/CONT_AWD_140D0426F0723_1406_140D0424D0086_1406/
- 75H70924P00054 (purchase order): $195,803, Billings Area Indian Health SVC. -Bao IT Dept- Server Cluster for Backup and Disaster Recovery. https://www.usaspending.gov/award/CONT_AWD_75H70924P00054_7527_-NONE-_-NONE-/
- 75H71025P01111 (purchase order): $194,313, Navajo Area Indian Health SVC. END-OF-LIFE Cisco Replacement for Voip Services for Cp, THC and PPC. https://www.usaspending.gov/award/CONT_AWD_75H71025P01111_7527_-NONE-_-NONE-/
- 140P3026F0018 (delivery order): $181,405, NCR Regional Contracting. Ncr-Nama: HVAC Repairs Brentwood. https://www.usaspending.gov/award/CONT_AWD_140P3026F0018_1443_140P3025D0002_1443/
- 75H71025P00856 (purchase order): $180,676, Navajo Area Indian Health SVC. Camera and Access Control System. https://www.usaspending.gov/award/CONT_AWD_75H71025P00856_7527_-NONE-_-NONE-/
- 140P3024C0006 (definitive contract): $175,371, NCR Regional Contracting. Nama Campus HVAC Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_140P3024C0006_1443_-NONE-_-NONE-/
- 140L3924P0121 (purchase order): $172,800, Nevada State Office. Demolition - Eureka Old Fire Station Admin BLDG. https://www.usaspending.gov/award/CONT_AWD_140L3924P0121_1422_-NONE-_-NONE-/
- 75H70624P00854 (purchase order): $170,007, Great Plains Area Indian Health SVC. Firm Fixed-Price, Non-Personal Service Type, Commercial Item, Purchase Order to Provide, Install, and Configure Software and Equipment to Refresh and Update the Current Network Infrastructure for the Various Oeh&e Field Offices Within the Great P. https://www.usaspending.gov/award/CONT_AWD_75H70624P00854_7527_-NONE-_-NONE-/
- 140P1324P0024 (purchase order): $160,412, Imr Santa Fe. Bibe Replace Castolon Water System Generator. https://www.usaspending.gov/award/CONT_AWD_140P1324P0024_1443_-NONE-_-NONE-/
- 140D0425F0896 (delivery order): $155,463, Ibc Acq SVCS Directorate. FY25 Gallagher Software Licenses - Physical Security Services. https://www.usaspending.gov/award/CONT_AWD_140D0425F0896_1406_140D0424D0086_1406/
- 140D0426F0999 (delivery order): $155,463, Ibc Acq SVCS Directorate. To Furnish One (1) Enterprise Level License to Maintain Operational and New Gallagher Software Components and Devices for the Oig Enterprise Access Control System (Epacs).. https://www.usaspending.gov/award/CONT_AWD_140D0426F0999_1406_140D0424D0086_1406/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kaiva-services-llc-cdbfjxpn7kl5.