# Kaliwohi Services Corporation

Canonical: https://abierto.us/vendors/kaliwohi-services-corporation-ype9krx1lqy9

- UEI: YPE9KRX1LQY9
- CAGE: 8MS87
- Location: Aubrey, TX
- Awards in window: 19 (43 transactions), $3,582,164 obligated, March 22, 2024 to June 8, 2026

## Awarding agencies

- Department of the Air Force: 13 awards, $3,042,047
- Bureau of Indian Affairs and Bureau of Indian Education: 2 awards, $539,117
- Department of the Navy: 2 awards, $500
- Missile Defense Agency: 2 awards, $500

## Industries

- 541511 Custom Computer Programming Services: $2,556,072
- 488991 Packing and Crating: $439,932
- 541611 Administrative Management and General Management Consulting Services: $381,423
- 541990 All Other Professional, Scientific, and Technical Services: $157,694
- 562910 Remediation Services: $46,043
- 541330 Engineering Services: $500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Full and Open Competition: 4 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Solicitations won

- Outbound Cargo Services (FA441725C0001), $1,108,908. https://abierto.us/opportunities/fa441725c0001

## Largest awards

- FA282324C0017 (definitive contract): $2,556,072, FA2823 Aftc Pzio. Enterprise Data Management IT Support Services. https://www.usaspending.gov/award/CONT_AWD_FA282324C0017_9700_-NONE-_-NONE-/
- FA441725C0001 (definitive contract): $439,932, FA4417 1 Socons. The Contractor Shall Provide All Non-Personal Services to Include Personnel, Equipment, Supervision, and Other Items and Services Necessary to Perform Outbound Cargo Shipping Packer and Woodworker Services.. https://www.usaspending.gov/award/CONT_AWD_FA441725C0001_9700_-NONE-_-NONE-/
- 140A2322P0316 (purchase order): $381,423, Indian Education Acquisition Office. Project Management Support Services. https://www.usaspending.gov/award/CONT_AWD_140A2322P0316_1450_-NONE-_-NONE-/
- 140A2322P0092 (purchase order): $157,694, Indian Education Acquisition Office. Extension Program Coordinator. https://www.usaspending.gov/award/CONT_AWD_140A2322P0092_1450_-NONE-_-NONE-/
- FA857125P0042 (purchase order): $11,400, FA8571 Maint Contracting AFSC Pzim. Asbestos Abatement BLDG 301 - 2ND Issue Found. https://www.usaspending.gov/award/CONT_AWD_FA857125P0042_9700_-NONE-_-NONE-/
- FA857125P0032 (purchase order): $7,700, FA8571 Maint Contracting AFSC Pzim. This Acquisition Is an Urgent Requirement for Asbestos Abatement for Building 301.. https://www.usaspending.gov/award/CONT_AWD_FA857125P0032_9700_-NONE-_-NONE-/
- FA857126F0062 (delivery order): $4,655, FA8571 Maint Contracting AFSC Pzim. 82025 - to - Asbestos Abatement #9. https://www.usaspending.gov/award/CONT_AWD_FA857126F0062_9700_FA857123D0005_9700/
- FA857125F0030 (delivery order): $3,917, FA8571 Maint Contracting AFSC Pzim. This Is a Task Order Off the Basic Contract for Asbestos Abatement Services FA857123D0005.. https://www.usaspending.gov/award/CONT_AWD_FA857125F0030_9700_FA857123D0005_9700/
- FA857124F0065 (delivery order): $3,803, FA8571 Maint Contracting AFSC Pzim. This Is a Task Order Against the Asbestos Abatement IDIQ FA857123D0005.. https://www.usaspending.gov/award/CONT_AWD_FA857124F0065_9700_FA857123D0005_9700/
- FA857124F0067 (delivery order): $3,803, FA8571 Maint Contracting AFSC Pzim. This Is a Task Order Against the Asbestos Abatement IDIQ FA857123D0005.. https://www.usaspending.gov/award/CONT_AWD_FA857124F0067_9700_FA857123D0005_9700/
- FA857124F0098 (delivery order): $2,711, FA8571 Maint Contracting AFSC Pzim. This Is a Task Order Against the Asbestos Abatement IDIQ FA857123D0005.. https://www.usaspending.gov/award/CONT_AWD_FA857124F0098_9700_FA857123D0005_9700/
- FA857125F0020 (delivery order): $2,711, FA8571 Maint Contracting AFSC Pzim. This Is a Task Order Off the Basic Contract for Asbestos Abatement Services FA857123D0005.. https://www.usaspending.gov/award/CONT_AWD_FA857125F0020_9700_FA857123D0005_9700/
- FA857125F0051 (delivery order): $2,711, FA8571 Maint Contracting AFSC Pzim. Pzima - 78136 - Asbestos to #8. https://www.usaspending.gov/award/CONT_AWD_FA857125F0051_9700_FA857123D0005_9700/
- FA857124F0059 (delivery order): $2,633, FA8571 Maint Contracting AFSC Pzim. Task Order Against Asbestos Abatement IDIQ FA857123D0005 for the Contractor to Drill/Bore 16 Anchor Points to Install/Secure 2 Pieces of Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA857124F0059_9700_FA857123D0005_9700/
- HQ085926FF802 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF802_9700_HQ085926DE820_9700/
- N0017825F7509 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7509_9700_N0017825D7509_9700/
- FA857126P0036 (purchase order): $0, FA8571 Maint Contracting AFSC Pzim. B301 PK Conference Room Air Quality Testing and Floor Abatement (Emergency Asbestos Abatement Services for the 2ND Floor of Building 301). https://www.usaspending.gov/award/CONT_AWD_FA857126P0036_9700_-NONE-_-NONE-/
- HQ085926DE820: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE820_9700/
- N0017825D7509: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7509_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kaliwohi-services-corporation-ype9krx1lqy9.