KAIVA TECH, LLC
IVINS, Utah
Total Received
$65.2M
Total Awards
147
State
Utah
Last Updated
Apr 21, 2026
Yearly Funding Trend
$45.4M24
$16.1M25
$3.8M26
Top 50 Awards to KAIVA TECH, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_12760423P0042_12C2_-NONE-_-NONE- NETWORK LIFECYCLE REPLACEMENT PROJECT | Department of Agriculture Forest Service | — | IVINS, UT-02 | 2024 | $8,119,657 |
CONT_AWD_12760424P0048_12C2_-NONE-_-NONE- HARDWARE ONLY LIFECYCLE FY2024 | Department of Agriculture Forest Service | — | IVINS, UT-02 | 2024 | $6,849,504 |
CONT_AWD_12314422C0095_1205_-NONE-_-NONE- NUTANIX HARDWARE REFRESH AND UPGRADE | Department of Agriculture Office of the Chief Financial Officer | — | KANSAS CITY, MO-05 | 2024 | $6,415,678 |
CONT_AWD_2023H225C00079_2050_-NONE-_-NONE- SAYARI ENTERPRISE BUNDLE AND INVESTIGATIVE SERVICES THAT INCLUDES SOFTWARE LICENSES, ON-PREMISES DATA, AND INSTALLATION AND MAINTENANCE SUPPORT FOR INTERNAL REVENUE SERVICE CRIMIN… | Department of the Treasury Internal Revenue Service | — | WOODBRIDGE, VA-07 | 2025 | $4,056,023 |
CONT_AWD_W912HQ24C0078_9700_-NONE-_-NONE- CIO/G6 - S24-0032 - BLACKBERRY UEM LICENSE INCREASE MOD | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $3,440,030 |
CONT_AWD_N6134025F0152_9700_N6134025D0007_9700 FUNDING FOR COECF MOBILIZATION | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-02 | 2025 | $3,164,566 |
CONT_AWD_19AQMM22F1408_1900_19AQMM22D0030_1900 LOCKS | Department of State Department of State | — | ALEXANDRIA, VA-08 | 2024 | $2,655,607 |
CONT_AWD_75H71325P00071_7527_-NONE-_-NONE- DIRM CISCO EQUIPMENT REPLACEMENT. | Department of Health and Human Services Indian Health Service | — | PORTLAND, OR-01 | 2025 | $2,374,944 |
CONT_AWD_12314423C0033_1205_-NONE-_-NONE- NETAPP STORAGE A900 MAINTENANCE | Department of Agriculture Office of the Chief Financial Officer | — | KANSAS CITY, MO-05 | 2024 | $2,197,037 |
CONT_AWD_75H71026P00171_7527_-NONE-_-NONE- VIDEO SURVEILLANCE SYSTEMS FOR KAYENTA SERVICE UNIT | Department of Health and Human Services Indian Health Service | — | IVINS, UT-02 | 2026 | $1,485,560 |
CONT_AWD_12760424P0042_12C2_-NONE-_-NONE- NETWORK END OF LIFECYCLE MANAGEMENT | Department of Agriculture Forest Service | — | IVINS, UT-02 | 2024 | $1,424,472 |
CONT_AWD_140P2124C0012_1443_-NONE-_-NONE- HAFE 243900 REPLACE HVAC SYSTEM | Department of the Interior National Park Service | — | HARPERS FERRY, WV-02 | 2024 | $1,416,011 |
CONT_AWD_140A2323P0756_1450_-NONE-_-NONE- CLOSE OUT OF CONTRACT FILE | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | LAWRENCE, KS-01 | 2026 | $1,303,741 |
CONT_AWD_75H71223P00133_7527_-NONE-_-NONE- CCTV UPGRADE FOR WRSU & YUMA | Department of Health and Human Services Indian Health Service | — | WHITERIVER, AZ-02 | 2024 | $1,212,281 |
CONT_AWD_12314423C0025_1205_-NONE-_-NONE- OEM HARDWARE MAINTENANCE FOR U.S. DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC) | Department of Agriculture Office of the Chief Financial Officer | — | KANSAS CITY, MO-05 | 2024 | $1,077,516 |
CONT_AWD_75H70625F03002_7527_75H70625D00005_7527 MOD TO CALL AGAINST 75H70625D00005 FOR EXTRA 60-DAYS FOR CSP MILESTONE & LENEL SERVICES FOR ALL HOSPITALS AND CLINICS LOCATED UNDER THE DIRECTION OF THE GREAT PLAINS AREA OFFICE,… | Department of Health and Human Services Indian Health Service | — | ABERDEEN, SD-00 | 2025 | $930,787 |
CONT_AWD_12314423C0091_1205_-NONE-_-NONE- MOD P00004: CLOSEOUT | Department of Agriculture Office of the Chief Financial Officer | — | KANSAS CITY, MO-05 | 2024 | $779,113 |
CONT_AWD_12760423P0056_12C2_-NONE-_-NONE- MODIFICATION TO UPDATE 2023 AV MODERNIZATION EQUIPMENT REQUIREMENTS. | Department of Agriculture Forest Service | — | IVINS, UT-02 | 2024 | $755,793 |
CONT_AWD_75H71225C00017_7527_-NONE-_-NONE- AREA PHARMACY CCTV ACCESS CONTROL EQUIPMENT AND INSTALLATION | Department of Health and Human Services Indian Health Service | — | PHOENIX, AZ-03 | 2025 | $696,524 |
CONT_AWD_140P3025F0046_1443_140P3025D0002_1443 NCR-NAMA: HVAC MAINTENANCE OPTION PERIOD 1 | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2025 | $581,548 |
CONT_AWD_140P4225C0007_1443_-NONE-_-NONE- FORT NECESSITY NATIONAL BATTLEFIELD (FONE) REHABILITATE VISITOR CENTER BLOCK RETAINING WALL | Department of the Interior National Park Service | — | FARMINGTON, PA-14 | 2025 | $482,891 |
CONT_AWD_47PJ0024C0043_4740_-NONE-_-NONE- THE PURPOSE OF THE MOD IS TO INITIATE A NOTICE OF TERMINATION FOR CONVENIENCE. SGFB ELEC RETROFIT PROJECT. 196 E TABERNACLE. EXCLUDED FROM THE TERMINATION ARE TWO AE DESIGNS. KTR… | General Services Administration Public Buildings Service | — | SAINT GEORGE, UT-02 | 2024 | $465,716 |
CONT_AWD_140A1625P0024_1450_-NONE-_-NONE- NETWORK SWITCHES FOR OIT | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALBUQUERQUE, NM-01 | 2025 | $454,920 |
CONT_AWD_75ACF124P00004_7590_-NONE-_-NONE- EOI::ENDING RADICAL AND WASTEFUL GOVERNMENT DEI PROGRAMS AND PREFERENCING (JANUARY 20, 2025)::EOI NOTICE OF TERMINATION FOR CONVENIENCE | Department of Health and Human Services Administration for Children and Families | — | IVINS, UT-02 | 2024 | $438,581 |
CONT_AWD_1305M225P0037_1330_-NONE-_-NONE- CCTV SUPPLIES FOR THE SAFER SEAS ACT | Department of Commerce National Oceanic and Atmospheric Administration | — | IVINS, UT-02 | 2025 | $426,339 |
CONT_AWD_140P3026F0007_1443_140P3025D0002_1443 NCR-NAMA: HVAC REPAIRS NAMA MULTI SITE | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2026 | $417,857 |
CONT_AWD_140D0424F1298_1406_140D0424D0086_1406 PHYSICAL SECURITY SERVICES | Department of the Interior Departmental Offices | — | IVINS, UT-02 | 2024 | $412,784 |
CONT_AWD_140P3024P0025_1443_-NONE-_-NONE- HVAC MAINTENANCE FOR THE NATIONAL MALL AND MEMORIAL PARKS - THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING THAT WILL BE ASSOCIATED WITH LINE ITEMS FOR LABOR AND MATERIALS FOR… | Department of the Interior National Park Service | — | IVINS, UT-02 | 2024 | $412,092 |
CONT_AWD_FA663323C0006_9700_-NONE-_-NONE- ADD ASSIGNMENT OF CLAIMS | Department of Defense Department of the Air Force | — | MINNEAPOLIS, MN-05 | 2024 | $410,976 |
CONT_AWD_12639523C0112_12K3_-NONE-_-NONE- FY23-APH-ST-PPQ-3_ISSERVERS IS SERVERS FOR PPQ IS PROJECT | Department of Agriculture Animal and Plant Health Inspection Service | — | IVINS, UT-02 | 2024 | $401,680 |
CONT_AWD_140D0425F0895_1406_140D0424D0086_1406 SYSTEMS ENGINEER 1 YEAR - PHYSICAL SECURITY SERVICES TASK ORDER 2 | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2025 | $370,123 |
CONT_AWD_140D0424F1278_1406_140D0424D0086_1406 PROGRAM MANAGER | Department of the Interior Departmental Offices | — | IVINS, UT-02 | 2024 | $352,408 |
CONT_AWD_12314423C0030_1205_-NONE-_-NONE- IVANTI PATCH SOLUTION FOR WINDOWS SERVERS - OPTION PERIOD 2 CONTRACT POP: 03/28/2023 - 03/27/2028 | Department of Agriculture Office of the Chief Financial Officer | — | KANSAS CITY, MO-05 | 2024 | $336,897 |
CONT_AWD_140D0424F1270_1406_140D0424D0086_1406 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior Departmental Offices | — | IVINS, UT-02 | 2024 | $329,765 |
CONT_AWD_140P3024C0004_1443_-NONE-_-NONE- NACE - ADA COMPLIANT DOOR AOF FY24 | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2024 | $296,345 |
CONT_AWD_140P3025C0020_1443_-NONE-_-NONE- WHHO GREENHOUSE UNIT HEATERS REPLACEMENT | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2025 | $249,553 |
CONT_AWD_140P3024C0016_1443_-NONE-_-NONE- NCR-WOTR: INSTALL GRINDER DUAL PUMP LIFT | Department of the Interior National Park Service | — | VIENNA, VA-11 | 2024 | $249,138 |
CONT_AWD_75H71024P01366_7527_-NONE-_-NONE- VOIP UPGRADE SERVICES***IT DEPARTMENT | Department of Health and Human Services Indian Health Service | — | CROWNPOINT, NM-03 | 2024 | $249,113 |
CONT_AWD_140D0424F1309_1406_140D0424D0086_1406 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior Departmental Offices | — | IVINS, UT-02 | 2024 | $247,776 |
CONT_AWD_W911YN23C0007_9700_-NONE-_-NONE- NETWORK WARRANTY AND LICENSES | Department of Defense Department of the Army | — | STARKE, FL-03 | 2024 | $220,022 |
CONT_AWD_75H70924P00054_7527_-NONE-_-NONE- -BAO IT DEPT- SERVER CLUSTER FOR BACKUP AND DISASTER RECOVERY | Department of Health and Human Services Indian Health Service | — | BILLINGS, MT-02 | 2024 | $195,803 |
CONT_AWD_75H71025P01111_7527_-NONE-_-NONE- END-OF-LIFE CISCO REPLACEMENT FOR VOIP SERVICES FOR CP, THC AND PPC | Department of Health and Human Services Indian Health Service | — | CROWNPOINT, NM-03 | 2025 | $194,313 |
CONT_AWD_75H71025P00856_7527_-NONE-_-NONE- CAMERA AND ACCESS CONTROL SYSTEM | Department of Health and Human Services Indian Health Service | — | PINON, AZ-02 | 2025 | $180,676 |
CONT_AWD_140P3024C0006_1443_-NONE-_-NONE- NAMA CAMPUS HVAC MAINTENANCE AND REPAIR SERVICES | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2024 | $175,371 |
CONT_AWD_140L3924P0121_1422_-NONE-_-NONE- DEMOLITION - EUREKA OLD FIRE STATION ADMIN BLDG | Department of the Interior Bureau of Land Management | — | BATTLE MOUNTAIN, NV-02 | 2024 | $172,800 |
CONT_AWD_75H70624P00854_7527_-NONE-_-NONE- MOD 1 TO THE FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE, INSTALL, AND CONFIGURE SOFTWARE AND EQUIPMENT TO REFRESH AND UPDATE THE CURRE… | Department of Health and Human Services Indian Health Service | — | ABERDEEN, SD-00 | 2024 | $170,007 |
CONT_AWD_12639524C0007_12K3_-NONE-_-NONE- PROCUREMENT OF ZOOM LICENSES FOR USDA APHIS MRPBS | Department of Agriculture Animal and Plant Health Inspection Service | — | RIVERDALE, MD-04 | 2024 | $169,517 |
CONT_AWD_36C25522P0030_3600_-NONE-_-NONE- CABLE SERVICE - EXERCISE OPTION PERIOD 4 | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2024 | $165,559 |
CONT_AWD_140P1324P0024_1443_-NONE-_-NONE- BIBE REPLACE CASTOLON WATER SYSTEM GENERATOR - DEOBLIGATION OF UNUSED FUNDS | Department of the Interior National Park Service | — | BIG BEND NATIONAL PARK, TX-23 | 2024 | $160,412 |
CONT_AWD_140D0425F0896_1406_140D0424D0086_1406 FY25 GALLAGHER SOFTWARE LICENSES - PHYSICAL SECURITY SERVICES | Department of the Interior Departmental Offices | — | IVINS, UT-02 | 2025 | $155,463 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Agriculture$29.4M
Department of the Interior$10.4M
Department of Health and Human Services$9.8M
Department of Defense$7.7M
Department of the Treasury$4.2M
Department of State$2.7M
General Services Administration$466K
Department of Commerce$426K
Department of Veterans Affairs$178K
Department of Homeland Security$23K
Industries
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OTHER COMPUTER RELATED SERVICES$35.1M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$6.2M
OTHER TECHNICAL AND TRADE SCHOOLS$3.2M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$2.7M
HARDWARE MANUFACTURING$2.7M
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$2.6M
TELEPHONE APPARATUS MANUFACTURING$2.5M
FACILITIES SUPPORT SERVICES$2.0M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$1.5M
AGENTS FOR WIRELESS TELECOMMUNICATIONS SERVICES$1.3M
Source: USAspending.gov · All Recipients · Utah