Kaliwohi Services Corporation
UEI YPE9KRX1LQY9 · TX · SAM.gov record ↗
$2.4M
FY2025 obligations
14
Contract awards
Dec 31, 2021
First action
Jun 7, 2026
Latest action
Obligations by agency
- Department Of Defense$2.2M
- Department Of The Interior$191K
Obligations by NAICS
Monthly obligations
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Sep 25
Oct 25
Nov 25
Jan 26
Feb 26
Mar 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140A2322P0092 ↗ | EXTENSION PROGRAM COORDINATOR | Bureau Of Indian Affairs And Bureau Of Indian Education | 541990 | $79K | Dec 31, 2021 | Sep 29, 2026 |
| FA441725C0001 ↗ | THE CONTRACTOR SHALL PROVIDE ALL NON-PERSONAL SERVICES TO INCLUDE PERSONNEL, EQUIPMENT, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OUTBOUND CARGO SHIPPING PACKER AND WOODWORKER SERVICES. | Department Of The Air Force | 488991 | $440K | Feb 28, 2025 | Feb 27, 2027 |
| FA282324C0017 ↗ | ENTERPRISE DATA MANAGEMENT IT SUPPORT SERVICES | Department Of The Air Force | 541511 | $1.7M | Mar 24, 2024 | Mar 23, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA282324C0017 ↗ | ENTERPRISE DATA MANAGEMENT IT SUPPORT SERVICES | Department Of The Air Force | 541511 | $1.7M | Mar 24, 2024 | Mar 23, 2027 |
| FA441725C0001 ↗ | THE CONTRACTOR SHALL PROVIDE ALL NON-PERSONAL SERVICES TO INCLUDE PERSONNEL, EQUIPMENT, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OUTBOUND CARGO SHIPPING PACKER AND WOODWORKER SERVICES. | Department Of The Air Force | 488991 | $440K | Feb 28, 2025 | Feb 27, 2027 |
| 140A2322P0316 ↗ | PROJECT MANAGEMENT SUPPORT SERVICES | Bureau Of Indian Affairs And Bureau Of Indian Education | 541611 | $112K | Apr 24, 2022 | Nov 13, 2025 |
| 140A2322P0092 ↗ | EXTENSION PROGRAM COORDINATOR | Bureau Of Indian Affairs And Bureau Of Indian Education | 541990 | $79K | Dec 31, 2021 | Sep 29, 2026 |
| FA857125P0042 ↗ | ASBESTOS ABATEMENT BLDG 301 - 2ND ISSUE FOUND | Department Of The Air Force | 562910 | $11K | Jan 9, 2025 | Sep 29, 2025 |
| FA857125P0032 ↗ | THIS ACQUISITION IS AN URGENT REQUIREMENT FOR ASBESTOS ABATEMENT FOR BUILDING 301. | Department Of The Air Force | 562910 | $8K | Dec 9, 2024 | Sep 29, 2025 |
| FA857125F0030 ↗ | THIS IS A TASK ORDER OFF THE BASIC CONTRACT FOR ASBESTOS ABATEMENT SERVICES FA857123D0005. | Department Of The Air Force | 562910 | $4K | Feb 6, 2025 | Feb 13, 2025 |
| FA857125F0020 ↗ | THIS IS A TASK ORDER OFF THE BASIC CONTRACT FOR ASBESTOS ABATEMENT SERVICES FA857123D0005. | Department Of The Air Force | 562910 | $3K | Dec 15, 2024 | Dec 26, 2024 |
| FA857125F0051 ↗ | PZIMA - 78136 - ASBESTOS TO #8 | Department Of The Air Force | 562910 | $3K | May 8, 2025 | May 18, 2025 |
| N0017825F7509 ↗ | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | Department Of The Navy | 541330 | $500 | Mar 5, 2025 | Dec 31, 2028 |
| HQ085926FF802 ↗ | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | Missile Defense Agency | 541715 | $500 | Jan 20, 2026 | Dec 27, 2035 |
| FA857126P0036 ↗ | B301 PK CONFERENCE ROOM AIR QUALITY TESTING AND FLOOR ABATEMENT (EMERGENCY ASBESTOS ABATEMENT SERVICES FOR THE 2ND FLOOR OF BUILDING 301) | Department Of The Air Force | 562910 | $0 | Feb 9, 2026 | Mar 8, 2026 |
| HQ085926DE820 ↗ | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. | Missile Defense Agency | 541715 | $0 | Jan 20, 2026 | — |
| N0017825D7509 ↗ | SEAPORT-NXG | Department Of The Navy | 541330 | $0 | Jan 1, 2025 | — |