# Kulani Inc.

Canonical: https://abierto.us/vendors/kulani-inc-kfvlhc8kgsa3

- UEI: KFVLHC8KGSA3
- CAGE: 9BAE6
- Location: Kaysville, UT
- Awards in window: 12 (25 transactions), $614,480 obligated, June 18, 2024 to May 27, 2026

## Awarding agencies

- Department of the Navy: 2 awards, $351,719
- Department of the Air Force: 8 awards, $238,511
- Department of the Army: 2 awards, $24,250

## Industries

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

## Competition

- Competed Under SAP: 11 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Aircraft Trainer Repair at Columbus AFB (FA302226Q0005). https://abierto.us/opportunities/fa302226q0005
- Aircraft Fire Trainer Maintenance (FA302226C0001), $55,100. https://abierto.us/opportunities/fa302226c0001
- Inspection & Maintenance f/ Fire Dept. Training Facility Systems (FA468625Q0005). https://abierto.us/opportunities/fa468625q0005
- Fire Training Facility FY 25 (FA446024Q0012), $201,338. https://abierto.us/opportunities/fa446024q0012

## Largest awards

- N6817123P2061 (purchase order): $344,348, NAVSUP FLC Sigonella Naples Office. Inspection,testing,maintenance. https://www.usaspending.gov/award/CONT_AWD_N6817123P2061_9700_-NONE-_-NONE-/
- FA468625C0005 (definitive contract): $80,316, FA4686 9 Cons PK. Service: the Req. Is with 9 Ce FD TRNG Area for Reg Preventative Maintenance, Routine Inspection SVS and Corrective Maintenance for Specialized Fire TRNG Equip. Repairs Are to Meet Ops and Safety Standards and Comply with Applicable Regulatory Req.. https://www.usaspending.gov/award/CONT_AWD_FA468625C0005_9700_-NONE-_-NONE-/
- FA446026F0002 (delivery order): $39,180, FA4460 19 Cons Pka. Inspect and Maintain Fire Training Facility. https://www.usaspending.gov/award/CONT_AWD_FA446026F0002_9700_FA446025D0001_9700/
- FA302226P0003 (purchase order): $34,365, FA3022 14 Cons Lgca. This Service Requirement Is to Validate and Repair Emergency Items to Get the Aircraft Fire Trainer Back Into Service.. https://www.usaspending.gov/award/CONT_AWD_FA302226P0003_9700_-NONE-_-NONE-/
- FA446025F0006 (delivery order): $32,000, FA4460 19 Cons Pka. Inspect and Maintain Fire Training Facility. https://www.usaspending.gov/award/CONT_AWD_FA446025F0006_9700_FA446025D0001_9700/
- FA441725P0079 (purchase order): $31,200, FA4417 1 Socons. The Contractor Shall Provide All Labor, Materials, Tools, Supplies, Equipment, and Qualified Labor Necessary to Inspect, Test, and Maintain the Aircraft Fire Training Facility (Aftf) and the Structural Fire Training Facility (Sftf) at Hurlburt Field.. https://www.usaspending.gov/award/CONT_AWD_FA441725P0079_9700_-NONE-_-NONE-/
- W50S8824PA011 (purchase order): $24,250, W7NT Uspfo Activity Ndang 119. Fall Winterization and Annual Inspection - Aftf and SFTF Spring Start-Up and MX - Aftf and SFTF. https://www.usaspending.gov/award/CONT_AWD_W50S8824PA011_9700_-NONE-_-NONE-/
- FA302226C0001 (definitive contract): $11,000, FA3022 14 Cons Lgca. Fy26-F18eb 374469 140325 FM9 FY26 Aircraft Trainer Maintenance Base Year Plus 4 Option Years, Semi-Annual Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA302226C0001_9700_-NONE-_-NONE-/
- FA488722C0011 (definitive contract): $10,450, FA4887 56 Cons CC. Fire Dept Aftf Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_FA488722C0011_9700_-NONE-_-NONE-/
- N0024425PS125 (purchase order): $7,371, NAVSUP FLT Log CTR San Diego. Command Navy Region Southwest (Cnrsw), Fire and Emergency Services (Fi) Requires Disassembly, Confirmation and Certification of Propane Fuel Tanks on Three (3) Mobile Aircraft Fire Training Devices (Maftd).. https://www.usaspending.gov/award/CONT_AWD_N0024425PS125_9700_-NONE-_-NONE-/
- W50S8823P0009 (purchase order): $0, W7NT Uspfo Activity Ndang 119. Spring Start-Up and MX - Aftf and SFTF. https://www.usaspending.gov/award/CONT_AWD_W50S8823P0009_9700_-NONE-_-NONE-/
- FA446025D0001: $0, FA4460 19 Cons Pka. Inspect and Maintain Fire Training Facility. https://www.usaspending.gov/award/CONT_IDV_FA446025D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kulani-inc-kfvlhc8kgsa3.