# Kaiva Tech, LLC Canonical: https://abierto.us/vendors/kaiva-tech-llc-ljhdhae4fb75 - UEI: LJHDHAE4FB75 - CAGE: 8N8J5 - Location: Ivins, UT - Awards in window: 27 (128 transactions), $67,225,338 obligated, January 17, 2024 to September 11, 2026 ## Awarding agencies - Department of Education: 7 awards, $26,599,718 - Defense Information Systems Agency: 1 awards, $9,248,113 - Agency for International Development: 2 awards, $7,674,559 - Department of State: 4 awards, $7,279,315 - Centers for Disease Control and Prevention: 1 awards, $6,302,224 - Health Resources and Services Administration: 5 awards, $3,276,798 - Department of the Navy: 1 awards, $1,981,414 - United States Trade and Development Agency: 1 awards, $1,855,011 - Washington Headquarters Services: 1 awards, $1,585,613 - Office of the Chief Financial Officer: 1 awards, $706,965 - Office of Procurement Operations: 1 awards, $689,308 - Bureau of Reclamation: 1 awards, $26,301 - Federal Acquisition Service: 1 awards, $0 ## Industries - 541519 Other Computer Related Services: $35,007,543 - 541611 Administrative Management and General Management Consulting Services: $12,831,034 - 541618 Other Management Consulting Services: $9,248,113 - 541512 Computer Systems Design Services: $6,302,224 - 611710 Educational Support Services: $1,981,414 - 541990 All Other Professional, Scientific, and Technical Services: $1,855,011 ## Competition - Not Available for Competition: 14 awards - Full and Open Competition: 8 awards - Not Competed: 3 awards - Not Competed Under SAP: 1 awards - Competed Under SAP: 1 awards ## Largest awards - 91990026F0065 (bpa call): $15,533,184, Contracts and Acquistions Managemen. Department of Education Support Services Call Order 1. This Call Order Is for Complaint Processing Services Supporting Office of Civil Rights.. https://www.usaspending.gov/award/CONT_AWD_91990026F0065_9100_91990026A0005_9100/ - HC101324P0002 (purchase order): $9,248,113, Telecommunications Division- HC1013. Program MGMT & Security Support Labor. https://www.usaspending.gov/award/CONT_AWD_HC101324P0002_9700_-NONE-_-NONE-/ - 75D30122C15728 (definitive contract): $6,302,224, CDC Office of Acquisition Services. Cstlts IT Support. https://www.usaspending.gov/award/CONT_AWD_75D30122C15728_7523_-NONE-_-NONE-/ - 19AQMM23F3325 (delivery order): $5,524,161, Acquisitions - Aqm Momentum. Request to Issue Task Order Against IDIQ Contract 19aqmm23d0023 for Administrative Support Services at the Passport Headquarters in Washington, D.C.. Co: Schaeffer, William T, Schaefferwt@state.Gov Cor: Redmond, Sheila A, Redmondsa@state.Gov. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F3325_1900_19AQMM23D0023_1900/ - 72MC1024C00005 (definitive contract): $5,085,676, USAID M/Cio. Palo Alto Ea Subs Support Hardware the Purpose of This Request Is to Establish a New Enterprise Agreement Award for Palo Alto Om Annual Subscription Support Licenses and Hardware Catalog. Ela Licensing Base 4 Months $411,665.60 Esa Sup. https://www.usaspending.gov/award/CONT_AWD_72MC1024C00005_7200_-NONE-_-NONE-/ - 91003126F0033 (bpa call): $4,192,663, FSA Acquisitions Office. To Provide Personnel to Assist with Accelerating the Clearance of the Existing Backlog of Ombudsman Inventory Cases and Reducing the Cycle Times.. https://www.usaspending.gov/award/CONT_AWD_91003126F0033_9100_91990025A0002_9100/ - 91990025F0107 (bpa call): $3,161,991, Contracts and Acquistions Managemen. Obtain Non-Personal, Non-Inherently Governmental Acquisition Support Services in Alignment with Presidential Initiatives.. https://www.usaspending.gov/award/CONT_AWD_91990025F0107_9100_91990025A0002_9100/ - 91003125F0037 (bpa call): $2,692,795, FSA Acquisitions Office. Obtain Non-Personal, Non-Inherently Governmental Acquisition Support Services in Alignment with Presidential Initiatives.. https://www.usaspending.gov/award/CONT_AWD_91003125F0037_9100_91990025A0002_9100/ - 7200AA23C00025 (definitive contract): $2,588,882, USAID M/Oaa. Vetting Analyst, Watch Officer, and Other Support Personnel Services Institutional Support Contract. https://www.usaspending.gov/award/CONT_AWD_7200AA23C00025_7200_-NONE-_-NONE-/ - 75R60226F34001 (delivery order): $2,191,910, HRSA Headquarters. Ofaam131 C 6457 Acquisition Support Services. https://www.usaspending.gov/award/CONT_AWD_75R60226F34001_7526_75R60226D00001_7526/ - N0024425CS016 (definitive contract): $1,981,414, NAVSUP FLT Log CTR San Diego. To Provide Writing and Thesis Processing for Naval Postgraduate School.. https://www.usaspending.gov/award/CONT_AWD_N0024425CS016_9700_-NONE-_-NONE-/ - 1131PL23CSA41006 (definitive contract): $1,855,011, US Trade and Development Agency. Ustda IT Support Services Contract - Exercise Option Year 2 (Period of Performance - January 1, 2025 to December 31, 2025) for Continuation of Services.. https://www.usaspending.gov/award/CONT_AWD_1131PL23CSA41006_1153_-NONE-_-NONE-/ - HQ003423C0003 (definitive contract): $1,585,613, Washington Headquarters Services. Administrative Support. https://www.usaspending.gov/award/CONT_AWD_HQ003423C0003_9700_-NONE-_-NONE-/ - 19AQMM23F0934 (delivery order): $1,332,602, Acquisitions - Aqm Momentum. Staffing Support Services- Realign Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0934_1900_19AQMM23D0023_1900/ - 91990025F0095 (bpa call): $1,019,085, Contracts and Acquistions Managemen. Call Order 1 Project Management in Support of the One Big Beautiful Bill (Obbb). https://www.usaspending.gov/award/CONT_AWD_91990025F0095_9100_91990025A0002_9100/ - 12314422C0047 (definitive contract): $706,965, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Purpose of Mod P00003 Is to Exercise Option Period Two. Functional Business Consulting and Support Services on Behalf of the Agency Staff: the Contractor Shall Provide Professional Consulting Services to Support the Management, Oversight, a. https://www.usaspending.gov/award/CONT_AWD_12314422C0047_1205_-NONE-_-NONE-/ - 70RSAT22C00000060 (definitive contract): $689,308, Sci Tech Acq Div. The Purpose of This Modification P00003 to 70rsat22c00000060 Is to Update Changes in Key Personnel Roles. https://www.usaspending.gov/award/CONT_AWD_70RSAT22C00000060_7001_-NONE-_-NONE-/ - 75R60226F34004 (delivery order): $560,836, HRSA Headquarters. BHW92 C 7629 Business Professional Support Services - Hrsa/Bhw. https://www.usaspending.gov/award/CONT_AWD_75R60226F34004_7526_75R60226D00001_7526/ - 19AQMM26F0036 (delivery order): $422,552, Acquisitions - Aqm Momentum. Staffing Support Services- Nea/Sca. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0036_1900_19AQMM23D0023_1900/ - 75R60226F34002 (delivery order): $280,425, HRSA Headquarters. HSB115 C 7618 Business Professional Support Services - Hrsa/Dot. https://www.usaspending.gov/award/CONT_AWD_75R60226F34002_7526_75R60226D00001_7526/ - 75R60226F34003 (delivery order): $243,627, HRSA Headquarters. HSB114 C 7619 Business Professional Support Services for HRSA Vicp. https://www.usaspending.gov/award/CONT_AWD_75R60226F34003_7526_75R60226D00001_7526/ - 140R8125P0142 (purchase order): $26,301, Denver Fed Center. IT Ups Extended Warranty. https://www.usaspending.gov/award/CONT_AWD_140R8125P0142_1425_-NONE-_-NONE-/ - 19AQMM23D0023: $0, Acquisitions - Aqm Momentum. Staffing Idiq- Increase Ceiling and Add Position to Pricing Table .. https://www.usaspending.gov/award/CONT_IDV_19AQMM23D0023_1900/ - 47QTCA24D00G8: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D00G8_4732/ - 75R60226D00001: $0, HRSA Headquarters. Ofaam78 C 7608 Business Professional Support Services IDIQ. https://www.usaspending.gov/award/CONT_IDV_75R60226D00001_7526/ - 91990025A0002: $0, Contracts and Acquistions Managemen. BPA for Project Management, Acquisition Support, Case Management, and Program Analysis in Support of the One Big Beautiful Bill (Obbb) and Presidential Agenda. https://www.usaspending.gov/award/CONT_IDV_91990025A0002_9100/ - 91990026A0005: $0, Contracts and Acquistions Managemen. Department of Education Support Services Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_91990026A0005_9100/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kaiva-tech-llc-ljhdhae4fb75.