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Abierto

Vendor, Kaysville, UT

Kulani Inc.

UEI KFVLHC8KGSA3, CAGE 9BAE6

12 awards and $614,480 obligated between June 18, 2024 and May 27, 2026, 0% under full and open competition, against 3.1 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Navy$351,719
Department of the Air Force$238,511
Department of the Army$24,250

Industries

NAICS on the awards, by dollars.

All Other Support ServicesNAICS 561990$344,348
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$158,195
Building Inspection ServicesNAICS 541350$104,566
Engineering ServicesNAICS 541330$7,371

How it wins

Awards by competition, set-aside and type.

Competed Under SAP11
Not Competed Under SAP1
Small Business Set Aside - Total8
Sdvosb Sole Source1
Service Disabled Veteran Owned Small Business SET-ASIDE1
Purchase Order6
Definitive Contract3
Delivery Order2

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Aircraft Trainer Repair at Columbus AFB

    Department of the Air Force, FA3022 14 Cons Lgca

    SolicitationSmall businessNAICS 811310Columbus, MSFA302226Q0005

    Awarded to Kulani Inc.

    Posted May 43 publications
  • Aircraft Fire Trainer Maintenance

    Department of the Air Force, FA3022 14 Cons Lgca

    Award noticeSmall businessNAICS 811310Columbus, MSFA302226C0001

    Awarded to Kulani Inc. for $55,100

    Posted Sep 30, 2025
  • Inspection & Maintenance f/ Fire Dept. Training Facility Systems

    Department of the Air Force, FA4686 9 Cons PK

    Combined synopsis and solicitationSmall businessNAICS 541350Beale AFB, CAFA468625Q0005

    Awarded to Kulani Inc.

    Posted Jan 13, 20252 publications
  • Fire Training Facility FY 25

    Department of the Air Force, FA4460 19 Cons Pka

    Award noticeSmall businessNAICS 811310ArkansasFA446024Q0012

    Awarded to Kulani Inc. for $201,338

    Posted Oct 3, 20245 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
N6817123P2061Purchase Order, September 9, 2024, Not Competed Under SAP, 1 offersNAVSUP FLC Sigonella Naples OfficeDepartment of the NavyInspection,testing,maintenanceNAICS 561990, PSC J012$344,348
FA468625C0005Definitive Contract, February 25, 2025, Competed Under SAP, 4 offersSolicitation FA4686 9 Cons PKDepartment of the Air ForceService: the Req. Is with 9 Ce FD TRNG Area for Reg Preventative Maintenance, Routine Inspection SVS and Corrective Maintenance for SpecialiNAICS 541350, PSC H312$80,316
FA446026F0002Delivery Order, November 25, 2025, Competed Under SAPFA4460 19 Cons PkaDepartment of the Air ForceInspect and Maintain Fire Training FacilityNAICS 811310, PSC H312$39,180
FA302226P0003Purchase Order, May 21, 2026, Competed Under SAP, 2 offersSolicitation FA3022 14 Cons LgcaDepartment of the Air ForceThis Service Requirement Is to Validate and Repair Emergency Items to Get the Aircraft Fire Trainer Back Into Service.NAICS 811310, PSC J042$34,365
FA446025F0006Delivery Order, October 1, 2024, Competed Under SAPFA4460 19 Cons PkaDepartment of the Air ForceInspect and Maintain Fire Training FacilityNAICS 811310, PSC H312$32,000
FA441725P0079Purchase Order, June 2, 2025, Competed Under SAP, 5 offersFA4417 1 SoconsDepartment of the Air ForceThe Contractor Shall Provide All Labor, Materials, Tools, Supplies, Equipment, and Qualified Labor Necessary to Inspect, Test, and Maintain NAICS 811310, PSC J042$31,200
W50S8824PA011Purchase Order, August 22, 2024, Competed Under SAP, 3 offersW7NT Uspfo Activity Ndang 119Department of the ArmyFall Winterization and Annual Inspection - Aftf and SFTF Spring Start-Up and MX - Aftf and SFTFNAICS 541350, PSC H342$24,250
FA302226C0001Definitive Contract, October 1, 2025, Competed Under SAP, 4 offersSolicitation FA3022 14 Cons LgcaDepartment of the Air ForceFy26-F18eb 374469 140325 FM9 FY26 Aircraft Trainer Maintenance Base Year Plus 4 Option Years, Semi-Annual MaintenanceNAICS 811310, PSC J042$11,000
FA488722C0011Definitive Contract, June 18, 2024, Competed Under SAP, 4 offersFA4887 56 Cons CCDepartment of the Air ForceFire Dept Aftf Maintenance and RepairNAICS 811310, PSC H399$10,450
N0024425PS125Purchase Order, September 11, 2025, Competed Under SAP, 1 offersNAVSUP FLT Log CTR San DiegoDepartment of the NavyCommand Navy Region Southwest (Cnrsw), Fire and Emergency Services (Fi) Requires Disassembly, Confirmation and Certification of Propane FuelNAICS 541330, PSC J069$7,371
W50S8823P0009Purchase Order, August 14, 2024, Competed Under SAP, 3 offersW7NT Uspfo Activity Ndang 119Department of the ArmySpring Start-Up and MX - Aftf and SFTFNAICS 541350, PSC H342$0
FA446025D0001October 1, 2024, Competed Under SAP, 4 offersSolicitation FA4460 19 Cons PkaDepartment of the Air ForceInspect and Maintain Fire Training FacilityNAICS 811310, PSC H312$0
Transactions
25 across 12 awards