# Kapili Services, LLC Canonical: https://abierto.us/vendors/kapili-services-llc-slgwm5ynr661 - UEI: SLGWM5YNR661 - CAGE: 4HJA9 - Location: Orlando, FL - Awards in window: 45 (103 transactions), $34,706,085 obligated, January 3, 2025 to August 31, 2026 ## Awarding agencies - Defense Health Agency: 7 awards, $17,712,949 - Defense Threat Reduction Agency: 1 awards, $11,130,921 - Department of the Air Force: 14 awards, $3,417,635 - Department of the Navy: 2 awards, $2,477,884 - Department of the Army: 1 awards, -$11,647 - Centers for Disease Control and Prevention: 20 awards, -$21,657 ## Industries - 541714 Research and Development in Biotechnology (except Nanobiotechnology): $17,712,949 - 541990 All Other Professional, Scientific, and Technical Services: $14,483,004 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $2,292,582 - 541611 Administrative Management and General Management Consulting Services: $247,772 - 541519 Other Computer Related Services: -$11,647 - 561990 All Other Support Services: -$18,575 ## Competition - Not Available for Competition: 23 awards - Full and Open Competition After Exclusion of Sources: 14 awards - Full and Open Competition: 7 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Combined Synopsis 8(a) Sole Source to Native Hawaiian (N0018925RZ037). https://abierto.us/opportunities/n0018925rz037 ## Largest awards - HDTRA122C0018 (definitive contract): $17,395,691, Defense Threat Reduction Agency. The Defense Threat Reduction Information Analysis Center Manages Nuclear Testing Archives and Other Government Collections.. https://www.usaspending.gov/award/CONT_AWD_HDTRA122C0018_9700_-NONE-_-NONE-/ - HT001124F0046 (delivery order): $6,896,468, Defense Health Agency. Vision Center of Excellence Education and Clinical Research Program Support. https://www.usaspending.gov/award/CONT_AWD_HT001124F0046_9700_HT001122D0025_9700/ - HT942626FE001 (delivery order): $5,921,413, Defense Health Agency. Research Support Services. https://www.usaspending.gov/award/CONT_AWD_HT942626FE001_9700_HT001122D0025_9700/ - HT942525F0051 (delivery order): $4,419,740, Army Med Res Acq Activity. Research Support Services. https://www.usaspending.gov/award/CONT_AWD_HT942525F0051_9700_HT001122D0025_9700/ - N0018925CZ097 (definitive contract): $2,292,582, NAVSUP FLT Log CTR Norfolk. Administrative Directorate. https://www.usaspending.gov/award/CONT_AWD_N0018925CZ097_9700_-NONE-_-NONE-/ - FA239622F0032 (delivery order): $1,924,511, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Aerospace Medicine Department (Usafsam) Flight Surgeon and Dentist Support Usafsam/Fec Dated 5 Aug 2021. https://www.usaspending.gov/award/CONT_AWD_FA239622F0032_9700_FA865021D4008_9700/ - HT942525F0231 (delivery order): $1,564,960, Army Med Res Acq Activity. Non-Personal Services for Human Subject Protection Support.. https://www.usaspending.gov/award/CONT_AWD_HT942525F0231_9700_HT001122D0025_9700/ - HT942626FE002 (delivery order): $1,408,950, Defense Health Agency. Research Support Services Consolidation. https://www.usaspending.gov/award/CONT_AWD_HT942626FE002_9700_HT001122D0025_9700/ - FA239622F0025 (delivery order): $1,122,228, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Aerospace Medicine Department (Usafsam) Administrative Assistance Support for Usafsam/Fec Dated 16 August 2021. https://www.usaspending.gov/award/CONT_AWD_FA239622F0025_9700_FA865021D4008_9700/ - HT942525F0010 (delivery order): $1,116,784, Army Med Res Acq Activity. Research Support Services. https://www.usaspending.gov/award/CONT_AWD_HT942525F0010_9700_HT001122D0025_9700/ - N0060420P4094 (purchase order): $926,512, NAVSUP FLT Log CTR Pearl Harbor. Outreach Support Services. https://www.usaspending.gov/award/CONT_AWD_N0060420P4094_9700_-NONE-_-NONE-/ - 75D30120C08284 (definitive contract): $831,082, CDC Office of Acquisition Services. Ossam Communications SPT Svcs; MOD05 - Remove Travel Clin 4003. https://www.usaspending.gov/award/CONT_AWD_75D30120C08284_7523_-NONE-_-NONE-/ - FA239622F0058 (delivery order): $404,744, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Airman Systems Directorate En Route Care Subject Matter Expert Nurse 18 October 2021. https://www.usaspending.gov/award/CONT_AWD_FA239622F0058_9700_FA865021D4008_9700/ - 75D30123F00020 (delivery order): $302,269, CDC Office of Acquisition Services. Public Health Infrastructure Center Executive Assistant Support. https://www.usaspending.gov/award/CONT_AWD_75D30123F00020_7523_75D30119D05352_7523/ - FA239623FB086 (delivery order): $281,868, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Usafsam Technical Operations Division (Oet) Chemical, Biological, Radiological, Nuclear (Cbrn) Occupation Health Force Specialist. https://www.usaspending.gov/award/CONT_AWD_FA239623FB086_9700_FA865021D4008_9700/ - FA239623FB121 (delivery order): $281,868, FA2396 USAF AFMC AFRL PZL AFRL Pzle. United States Air Force School of Aerospace Medicine (Usafsam) International Education Branch (Ie) Defense Institute for Medical Operations (Dimo) Dated 12 July 2023. https://www.usaspending.gov/award/CONT_AWD_FA239623FB121_9700_FA865021D4008_9700/ - FA239623FB125 (delivery order): $281,868, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Usafsam Technical Operations Division Preventive Medicine Occupational Health Specialist. https://www.usaspending.gov/award/CONT_AWD_FA239623FB125_9700_FA865021D4008_9700/ - FA239622F0031 (delivery order): $274,236, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Usafsam Gme Residency Coordinator. https://www.usaspending.gov/award/CONT_AWD_FA239622F0031_9700_FA865021D4008_9700/ - 75D30122F00016 (delivery order): $261,590, CDC Office of Acquisition Services. Csels Admin & Tech Support IDIQ. https://www.usaspending.gov/award/CONT_AWD_75D30122F00016_7523_75D30119D05352_7523/ - 75D30120F00006 (delivery order): $254,996, CDC Office of Acquisition Services. Technical Assistance - IT Business Analyst-Phwb. https://www.usaspending.gov/award/CONT_AWD_75D30120F00006_7523_75D30119D05352_7523/ - FA239622F0024 (delivery order): $208,417, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Usafsam Aerospace Medicine Education Branch (Feee) Course Support Administrator Dated 18 August 2021. https://www.usaspending.gov/award/CONT_AWD_FA239622F0024_9700_FA865021D4008_9700/ - 75D30122F00018 (delivery order): $201,312, CDC Office of Acquisition Services. Csels Admin & Tech Support IDIQ. https://www.usaspending.gov/award/CONT_AWD_75D30122F00018_7523_75D30119D05352_7523/ - FA239625FB082 (delivery order): $186,921, FA2396 USAF AFMC AFRL PZL AFRL Pzle. 711 Human Performance Wing Human Effectiveness Directorate Executive Administrative Support, 18 December 2024. https://www.usaspending.gov/award/CONT_AWD_FA239625FB082_9700_FA865021D4008_9700/ - FA239625FB250 (delivery order): $182,829, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Human Effectiveness Directorate Division Senior Program Manager Sme, Dated 30 May 2025. https://www.usaspending.gov/award/CONT_AWD_FA239625FB250_9700_FA865021D4008_9700/ - FA239622F0045 (delivery order): $178,769, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Aerospace Medicine Department (Usafsam) Ecg Library Section and Clinical Records Section for Usafsam/Fec, Dated 16 Aug 21. https://www.usaspending.gov/award/CONT_AWD_FA239622F0045_9700_FA865021D4008_9700/ - FA239622F0036 (delivery order): $161,304, FA2396 USAF AFMC AFRL PZL AFRL Pzle. 711TH HPW Airman Systems Directorate Bioeffects Division (711 Hpw/Rhd) Animal Research Administrative Assistant, Dated 4 August 2021. https://www.usaspending.gov/award/CONT_AWD_FA239622F0036_9700_FA865021D4008_9700/ - 75D30119C04072 (definitive contract): $47,807, CDC Office of Acquisition Services. Training Support Services/Mod012 - Three Month Extension. https://www.usaspending.gov/award/CONT_AWD_75D30119C04072_7523_-NONE-_-NONE-/ - N0018919CZ061 (definitive contract): $36,622, NAVSUP FLT Log CTR Norfolk. Portfolio Management Services - HQ. https://www.usaspending.gov/award/CONT_AWD_N0018919CZ061_9700_-NONE-_-NONE-/ - 75D30123F00031 (delivery order): $27,351, CDC Office of Acquisition Services. Support Services for Ncezid/Dvbd. https://www.usaspending.gov/award/CONT_AWD_75D30123F00031_7523_75D30118D01419_7523/ - 75D30123F00034 (delivery order): $23,000, CDC Office of Acquisition Services. Support Services for Ncezid/Dvbd. https://www.usaspending.gov/award/CONT_AWD_75D30123F00034_7523_75D30118D01419_7523/ - FA239624FB208 (delivery order): $11,731, FA2396 USAF AFMC AFRL PZL AFRL Pzle. HPR Ir Research Protection Coordinator. https://www.usaspending.gov/award/CONT_AWD_FA239624FB208_9700_FA865021D4008_9700/ - 75D30123F00036 (delivery order): $1,865, CDC Office of Acquisition Services. Support Services for Ncezid/Dvbd. https://www.usaspending.gov/award/CONT_AWD_75D30123F00036_7523_75D30118D01419_7523/ - 75D30123F00032 (delivery order): $1,500, CDC Office of Acquisition Services. Support Services for Ncezid/Dvbd. https://www.usaspending.gov/award/CONT_AWD_75D30123F00032_7523_75D30118D01419_7523/ - 75D30118F00001 (delivery order): $0, CDC Office of Acquisition Services. Dengue Branch San Juan Puerto Rico Support. https://www.usaspending.gov/award/CONT_AWD_75D30118F00001_7523_75D30118D01419_7523/ - 75D30119C06215 (definitive contract): $0, CDC Office of Acquisition Services. Environmental Food Safety Data Link. https://www.usaspending.gov/award/CONT_AWD_75D30119C06215_7523_-NONE-_-NONE-/ - 75D30119F00001 (delivery order): $0, CDC Office of Acquisition Services. Csels - Admin-Professional Support. https://www.usaspending.gov/award/CONT_AWD_75D30119F00001_7523_75D30119D05352_7523/ - 75D30119F00003 (delivery order): $0, CDC Office of Acquisition Services. Program Support Services - Administrative Support Services/Modification to Change Cor. https://www.usaspending.gov/award/CONT_AWD_75D30119F00003_7523_75D30119D04370_7523/ - 75D30120F00014 (delivery order): $0, CDC Office of Acquisition Services. Support Services for Ncezid/Dvbd. https://www.usaspending.gov/award/CONT_AWD_75D30120F00014_7523_75D30118D01419_7523/ - 75D30121F00015 (delivery order): $0, CDC Office of Acquisition Services. Csels Admin & Tech Support IDIQ. https://www.usaspending.gov/award/CONT_AWD_75D30121F00015_7523_75D30119D05352_7523/ - 75D30122F00017 (delivery order): $0, CDC Office of Acquisition Services. Csels Admin & Tech Support IDIQ. https://www.usaspending.gov/award/CONT_AWD_75D30122F00017_7523_75D30119D05352_7523/ - 75D30122F00019 (delivery order): $0, CDC Office of Acquisition Services. Csels Amin & Tech Support IDIQ. https://www.usaspending.gov/award/CONT_AWD_75D30122F00019_7523_75D30119D05352_7523/ - 75D30123F00035 (delivery order): $0, CDC Office of Acquisition Services. Support Services for Ncezid/Dvbd. https://www.usaspending.gov/award/CONT_AWD_75D30123F00035_7523_75D30118D01419_7523/ - N6133120C0003 (definitive contract): $0, Naval Surface Warfare Center. Facilities Contract Modification to Change Pco. https://www.usaspending.gov/award/CONT_AWD_N6133120C0003_9700_-NONE-_-NONE-/ - 75D30118D01419: $0, CDC Office of Acquisition Services. Support Services for Ncezid/Dvbd. https://www.usaspending.gov/award/CONT_IDV_75D30118D01419_7523/ - 75D30119D04370: $0, CDC Office of Acquisition Services. Program Support Services. https://www.usaspending.gov/award/CONT_IDV_75D30119D04370_7523/ - FA865021D4008: $0, FA8650 USAF AFMC AFRL PZL Afrl/Pzl. 711TH Mission Support Services Program. https://www.usaspending.gov/award/CONT_IDV_FA865021D4008_9700/ - HT001122D0025: $0, Defense Health Agency. Omnibus IV Military Medical Research and Development. https://www.usaspending.gov/award/CONT_IDV_HT001122D0025_9700/ - 75D30122F00026 (delivery order): -$59, CDC Office of Acquisition Services. Support Services for Ncezid/Dvbd. https://www.usaspending.gov/award/CONT_AWD_75D30122F00026_7523_75D30118D01419_7523/ - 12760421F0182 (delivery order): -$529, USDA Forest Service. The Purpose of This Modification Is to De-Obligate Excess Funds to Facilitate Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_12760421F0182_12C2_12760418D0003_12C2/ - 12760422F0316 (delivery order): -$620, USDA Forest Service. The Purpose of This Modification Is to De-Obligate Excess Funds to Facilitate Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_12760422F0316_12C2_12760418D0003_12C2/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kapili-services-llc-slgwm5ynr661.