# Kituwah Services, LLC

Canonical: https://abierto.us/vendors/kituwah-services-llc-n6hfcq6kg999

- UEI: N6HFCQ6KG999
- CAGE: 8VAJ8
- Location: Whittier, NC
- Awards in window: 9 (24 transactions), $20,506,491 obligated, February 4, 2025 to August 12, 2026

## Awarding agencies

- Department of the Army: 4 awards, $21,147,600
- Forest Service: 5 awards, -$641,109

## Industries

- 562998 All Other Miscellaneous Waste Management Services: $21,092,419
- 561621 Security Systems Services (except Locksmiths): $1,173,762
- 541519 Other Computer Related Services: $124,154
- 541990 All Other Professional, Scientific, and Technical Services: $0
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$1,883,844

## Competition

- Not Available for Competition: 5 awards
- Not Competed Under SAP: 3 awards

## Largest awards

- W912PM25F0048 (delivery order): $13,615,069, W074 Endist Wilmington. Hurricane Helene Waterway Debris Macon Co. https://www.usaspending.gov/award/CONT_AWD_W912PM25F0048_9700_W912PM25D0006_9700/
- W912PM25F0041 (delivery order): $7,477,350, W074 Endist Wilmington. Hurricane Helene Eastern Band of Cherokee Water Way Debris Mission. https://www.usaspending.gov/award/CONT_AWD_W912PM25F0041_9700_W912PM25D0006_9700/
- N4008524C0003 (definitive contract): $6,830,027, Navfacsyscom Mid-Atlantic. P504U - New Drinking Water System, Townsend Bombing Range, Townsend, Ga. https://www.usaspending.gov/award/CONT_AWD_N4008524C0003_9700_-NONE-_-NONE-/
- 12760425P0004 (purchase order): $611,622, USDA Forest Service. Physical Security System Replacement at Forest Products Laboratory. https://www.usaspending.gov/award/CONT_AWD_12760425P0004_12C2_-NONE-_-NONE-/
- 12760425P0034 (purchase order): $562,140, USDA Forest Service. Grey Towers Physical Security Upgrade & Cabling Restructure: Period of Performance: Oct. 1, 2025 - June 6, 2026. https://www.usaspending.gov/award/CONT_AWD_12760425P0034_12C2_-NONE-_-NONE-/
- 12318724C0015 (definitive contract): $301,756, USDA Forest Service. This Requisition Is for a Contract for the Acquisition of Necessary Av/It Equipment and Its Installation for the Chief'S New Media/Conference Room Located on the First Floor at the Sydney Yeates Building in Washington DC. https://www.usaspending.gov/award/CONT_AWD_12318724C0015_12C2_-NONE-_-NONE-/
- 12445224C0027 (definitive contract): $131,810, Usda-Fs, Csa East 12. The International Institute of Tropical Forestry (Iitf) Proposes to Relocate the Existing IT Room Located in the Chemical Laboratory Facility to the Conference Room Bldg. the Relocation of the IT Equipment Has to Be Completed Before the Chemical Labo. https://www.usaspending.gov/award/CONT_AWD_12445224C0027_12C2_-NONE-_-NONE-/
- 12760425P0019 (purchase order): $124,154, USDA Forest Service. New Lenel Contract. https://www.usaspending.gov/award/CONT_AWD_12760425P0019_12C2_-NONE-_-NONE-/
- 127EAU24P0103 (purchase order): $105,000, Usda-Fs, Csa Southwest 4. D6 Telecommunications Cabling Systems. https://www.usaspending.gov/award/CONT_AWD_127EAU24P0103_12C2_-NONE-_-NONE-/
- W15QKN24F5159 (delivery order): $74,036, W6QK Acc-Ri-Picatinny. Network Cabling Installation - Bldg. 151 Garden Level. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5159_9700_W15QKN22D5010_9700/
- 12760424P0037 (purchase order): $55,932, USDA Forest Service. Masthead Consolidation. https://www.usaspending.gov/award/CONT_AWD_12760424P0037_12C2_-NONE-_-NONE-/
- W15QKN25FA360 (delivery order): $55,181, W6QK Acc-Ri-Picatinny. Provide All Plant, Labor, Equipment, and Materials to Install Approximately 3,600 Feet of 12 Strand Single-Mode Fiber Optic from the Aerial Splice Case Near Robinson Enclosure to the Newly Renovated Building 30 Navy Communications Room.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA360_9700_W15QKN22D5010_9700/
- 1240BG24P0081 (purchase order): $19,227, Usda-Fs, Csa Northwest 5. PSW Hilo Physical Security Access. https://www.usaspending.gov/award/CONT_AWD_1240BG24P0081_12C2_-NONE-_-NONE-/
- 12444123A0016: $0, Usda-Fs, Csa East 3. On Board 12467020R0047 Archaeological Support Survey Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_12444123A0016_12C2/
- W912PM25D0006: $0, W074 Endist Wilmington. Debris Removal Emergencyservices. https://www.usaspending.gov/award/CONT_IDV_W912PM25D0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kituwah-services-llc-n6hfcq6kg999.