Contractor
KAIVA TECH, LLC
- UEI
- LJHDHAE4FB75
- Parent UEI
- LJHDHAE4FB75
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 27, 2022 to Jul 22, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 91990025A0002 THE PURPOSE OF THIS MODIFICATION IS TO: (1) EXERCISE OPTION PERIOD 1, (2) DESIGNATE NEW ADMINISTRATIVE CONTRACTING OFFICER, AND (3) INCREASE THE BPA CEILING LIMIT BY $5,000,000.00 IAW NEW FAR THRESHOLDS. | Department of Education | — | Jul 22, 2026 | — |
| 19AQMM26F0036 STAFFING SUPPORT SERVICES- NEA/SCA REALIGN FUNDING | Department of State | DC | Jul 16, 2026 | $1,185,341 |
| 19AQMM23F0934 STAFFING SUPPORT SERVICES- ADMINISTRATION* CLOSE OUT | Department of State | DC | Jul 16, 2026 | $2,168,812 |
| 75R60226F34004 BHW92 C 7629 BUSINESS PROFESSIONAL SUPPORT SERVICES - HRSA/BHW | Department of Health and Human Services | MD | Jul 8, 2026 | $487,254 |
| 75R60226F34003 HSB114 C 7619 BUSINESS PROFESSIONAL SUPPORT SERVICES FOR HRSA VICP | Department of Health and Human Services | MD | Jul 8, 2026 | $243,627 |
| 75R60226F34002 HSB115 C 7618 BUSINESS PROFESSIONAL SUPPORT SERVICES - HRSA/DOT | Department of Health and Human Services | MD | Jul 8, 2026 | $243,627 |
| 47QTCA24D00G8 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | May 20, 2026 | — |
| 75D30122C15728 CSTLTS IT SUPPORT | Department of Health and Human Services | UT | Sep 27, 2022 | $12,305,363 |
| 75R60226F34001 OFAAM131 C 6457 ACQUISITION SUPPORT SERVICES | Department of Health and Human Services | MD | May 14, 2026 | $2,191,910 |
| 91003126F0033 TO PROVIDE PERSONNEL TO ASSIST WITH ACCELERATING THE CLEARANCE OF THE EXISTING BACKLOG OF OMBUDSMAN INVENTORY CASES AND REDUCING THE CYCLE TIMES. | Department of Education | DC | May 14, 2026 | $4,192,663 |
| 75R60226D00001 OFAAM78 C 7608 BUSINESS PROFESSIONAL SUPPORT SERVICES IDIQ | Department of Health and Human Services | — | May 4, 2026 | — |
| 19AQMM23D0023 STAFFING IDIQ- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE FINAL OPTION YEAR ON THIS CONTRACT PER 52-217-8 OPTION TO EXTEND UNTIL MAY 15, 2026 | Department of State | — | May 1, 2026 | — |
| 19AQMM23F3325 REQUEST TO ISSUE TASK ORDER AGAINST IDIQ CONTRACT 19AQMM23D0023 FOR ADMINISTRATIVE SUPPORT SERVICES AT THE PASSPORT HEADQUARTERS IN WASHINGTON, D.C.. CO: SCHAEFFER, WILLIAM T, SCHAEFFERWT@STATE.GOV COR: PHOMSOPHA, VINA, PHOMSOPHAV@STATE.GOV | Department of State | DC | Mar 23, 2026 | $11,285,457 |
| HC101324P0002 PHYSICAL AND PERSONNEL SECURITY SUPPORT SERVICES | Department of Defense | DC | Apr 6, 2026 | $9,447,968 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier LJHDHAE4FB75, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.