# Kapu Solutions, Inc.

Canonical: https://abierto.us/vendors/kapu-solutions-inc-tu72ee8fsjk7

- UEI: TU72EE8FSJK7
- CAGE: 98XL2
- Location: Honolulu, HI
- Awards in window: 9 (43 transactions), $754,923 obligated, January 29, 2024 to August 27, 2026

## Awarding agencies

- Defense Information Systems Agency: 1 awards, $613,583
- Agricultural Research Service: 1 awards, $78,000
- Department of the Army: 1 awards, $33,400
- Animal and Plant Health Inspection Service: 1 awards, $28,940
- Department of the Navy: 2 awards, $500
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $613,583
- 334111 Electronic Computer Manufacturing: $106,940
- 334419 Other Electronic Component Manufacturing: $33,400
- 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: 7 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Largest awards

- HC101923C0010 (definitive contract): $613,583, Ditco-Pac. Cisco Network Optimization Services. Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_HC101923C0010_9700_-NONE-_-NONE-/
- 1232SA26F0474 (delivery order): $78,000, USDA ARS Afm Apd. High Performance Graphics Processing Unit (Gpu) Workstation. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0474_12H2_47QTCA25D00C3_4732/
- W91CRB24P5007 (purchase order): $33,400, W6QK ACC-APG. Procurement for Qty 28 Pep Link Max BR1 Pro 5G Router and Accessories. https://www.usaspending.gov/award/CONT_AWD_W91CRB24P5007_9700_-NONE-_-NONE-/
- 12639526F0708 (delivery order): $28,940, MRPBS Minneapolis MN. Firm Fixed Price Delivery Order for Dell Pro 24 ALL-IN-ONE 35W Desktop.. https://www.usaspending.gov/award/CONT_AWD_12639526F0708_12K3_47QTCA25D00C3_4732/
- HQ085926FE626 (delivery order): $500, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE626_9700_HQ085926DF904_9700/
- N0017825F7511 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7511_9700_N0017825D7511_9700/
- 47QTCA25D00C3: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA25D00C3_4732/
- HQ085926DF904: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF904_9700/
- N0017825D7511: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7511_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kapu-solutions-inc-tu72ee8fsjk7.