# Kira Aviation Services LLC

Canonical: https://abierto.us/vendors/kira-aviation-services-llc-hqwwmdny1df3

- UEI: HQWWMDNY1DF3
- CAGE: 7PGM3
- Location: Lynnwood, WA
- Awards in window: 24 (29 transactions), $6,951,068 obligated, February 28, 2024 to May 21, 2026

## Awarding agencies

- Department of the Army: 24 awards, $6,951,068

## Industries

- 561210 Facilities Support Services: $6,951,068

## Competition

- Not Competed Under SAP: 24 awards

## Solicitations won

- Facilities O&M for HECSA (W912HQ24D0002), $9,999,999. https://abierto.us/opportunities/w912hq24d0002

## Largest awards

- W912HQ26FA028 (delivery order): $2,234,726, W4LD USA Hecsa. W802Y953574974. https://www.usaspending.gov/award/CONT_AWD_W912HQ26FA028_9700_W912HQ24D0002_9700/
- W912HQ25F0053 (delivery order): $2,114,908, W4LD USA Hecsa. 1ST Cig Mod for the Exercise of Option Yr 1. https://www.usaspending.gov/award/CONT_AWD_W912HQ25F0053_9700_W912HQ24D0002_9700/
- W912HQ24F0070 (delivery order): $2,027,726, W4LD USA Hecsa. Admin Facility BLDGS 3245 & 3246. https://www.usaspending.gov/award/CONT_AWD_W912HQ24F0070_9700_W912HQ24D0002_9700/
- W912HQ25FA002 (delivery order): $96,954, W4LD USA Hecsa. W802Y951634541. https://www.usaspending.gov/award/CONT_AWD_W912HQ25FA002_9700_W912HQ24D0002_9700/
- W912HQ25FA001 (delivery order): $55,180, W4LD USA Hecsa. Hec Building 2596 Chiller No. 3 Repairs Task Order. https://www.usaspending.gov/award/CONT_AWD_W912HQ25FA001_9700_W912HQ24D0002_9700/
- W912HQ26FA007 (delivery order): $50,055, W4LD USA Hecsa. W802Y952874882. https://www.usaspending.gov/award/CONT_AWD_W912HQ26FA007_9700_W912HQ24D0002_9700/
- W912HQ26FA106 (delivery order): $46,837, W4LD USA Hecsa. W802Y961257301. https://www.usaspending.gov/award/CONT_AWD_W912HQ26FA106_9700_W912HQ24D0002_9700/
- W912HQ24F0169 (delivery order): $45,193, W4LD USA Hecsa. Shooting Range Berm Repair Project. https://www.usaspending.gov/award/CONT_AWD_W912HQ24F0169_9700_W912HQ24D0002_9700/
- W912HQ25FA056 (delivery order): $43,699, W4LD USA Hecsa. Install Ups Batteries at BLDG 3245. https://www.usaspending.gov/award/CONT_AWD_W912HQ25FA056_9700_W912HQ24D0002_9700/
- W912HQ25F0105 (delivery order): $33,874, W4LD USA Hecsa. Electrical Install. https://www.usaspending.gov/award/CONT_AWD_W912HQ25F0105_9700_W912HQ24D0002_9700/
- W912HQ25F0106 (delivery order): $27,172, W4LD USA Hecsa. Ahu Controller Replacement. https://www.usaspending.gov/award/CONT_AWD_W912HQ25F0106_9700_W912HQ24D0002_9700/
- W912HQ25F0054 (delivery order): $24,666, W4LD USA Hecsa. Shredder Repair Project. https://www.usaspending.gov/award/CONT_AWD_W912HQ25F0054_9700_W912HQ24D0002_9700/
- W912HQ25FA023 (delivery order): $22,429, W4LD USA Hecsa. Gym Matted Flooring Removal. https://www.usaspending.gov/award/CONT_AWD_W912HQ25FA023_9700_W912HQ24D0002_9700/
- W912HQ25FA024 (delivery order): $20,209, W4LD USA Hecsa. Chiller #3 Repair Customer- Ula. https://www.usaspending.gov/award/CONT_AWD_W912HQ25FA024_9700_W912HQ24D0002_9700/
- W912HQ25F0118 (delivery order): $20,200, W4LD USA Hecsa. Generator #2 Cooling Leak Replacement. https://www.usaspending.gov/award/CONT_AWD_W912HQ25F0118_9700_W912HQ24D0002_9700/
- W912HQ24F0214 (delivery order): $19,764, W4LD USA Hecsa. Curb Concrete Install. https://www.usaspending.gov/award/CONT_AWD_W912HQ24F0214_9700_W912HQ24D0002_9700/
- W912HQ25F0073 (delivery order): $16,015, W4LD USA Hecsa. Install New Shower BLDGS 3245 & 3246. https://www.usaspending.gov/award/CONT_AWD_W912HQ25F0073_9700_W912HQ24D0002_9700/
- W912HQ24F0081 (delivery order): $15,914, W4LD USA Hecsa. Chiller #3 Repair Project. https://www.usaspending.gov/award/CONT_AWD_W912HQ24F0081_9700_W912HQ24D0002_9700/
- W912HQ25F0107 (delivery order): $15,088, W4LD USA Hecsa. Batteries and Fan Replacement. https://www.usaspending.gov/award/CONT_AWD_W912HQ25F0107_9700_W912HQ24D0002_9700/
- W912HQ24F0082 (delivery order): $10,859, W4LD USA Hecsa. Murphy Door Install Project. https://www.usaspending.gov/award/CONT_AWD_W912HQ24F0082_9700_W912HQ24D0002_9700/
- W912HQ24F0156 (delivery order): $4,924, W4LD USA Hecsa. Fire Alarm Panel Control Board Project. https://www.usaspending.gov/award/CONT_AWD_W912HQ24F0156_9700_W912HQ24D0002_9700/
- W912HQ24F0167 (delivery order): $4,677, W4LD USA Hecsa. Roll Up Door Repair Project. https://www.usaspending.gov/award/CONT_AWD_W912HQ24F0167_9700_W912HQ24D0002_9700/
- W912HQ25F0066 (delivery order): $0, W4LD USA Hecsa. Task Order for Hec BLDG 2596 Chiller NO.3 Repairs. Customer Is 1ST Cig. https://www.usaspending.gov/award/CONT_AWD_W912HQ25F0066_9700_W912HQ24D0002_9700/
- W912HQ24D0002: $0, W4LD USA Hecsa. O&m Support Services- 1ST Cig. https://www.usaspending.gov/award/CONT_IDV_W912HQ24D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kira-aviation-services-llc-hqwwmdny1df3.