KADAJ ALLIANCE L.L.C.

ALBANY, California

Total Received

$741K

Total Awards

State

California

Last Updated

Mar 9, 2026

Yearly Funding Trend

$162K

$357K

$222K

Top 26 Awards to KADAJ ALLIANCE L.L.C.

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 9, 2026.

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Top 26 Awards to KADAJ ALLIANCE L.L.C.
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_1305M326F0009_1330_1305M325A0006_1330 THE PURPOSE OF THIS BPA CALL ORDER IS TO DELIVER HELIUM AND HYDROGEN GAS DELIVERY TO THE WEATHER FORECAST OFFICE (WFO) AT CARIBOU, ME (CAR) AND BLACKSBURG, VA (RNK). ORDERING PER…	Department of Commerce National Oceanic and Atmospheric Administration	—	CARIBOU, ME-02	2026	$96,358
CONT_AWD_1305M325F0082_1330_1305M325A0006_1330 THE PURPOSE OF THIS BPA CALL ORDER IS TO DELIVER HELIUM AND HYDROGEN GAS DELIVERY TO THE WEATHER FORECAST OFFICE (WFO) AT CARIBOU, ME (CAR) AND BLACKSBURG, VA (RNK). ORDERING PER…	Department of Commerce National Oceanic and Atmospheric Administration	—	CARIBOU, ME-02	2025	$74,440
CONT_AWD_N6470924P0045_9700_-NONE-_-NONE- EQUIPMENT RENTALS	Department of Defense Department of the Navy	—	KINGS BAY, GA-01	2024	$72,000
CONT_AWD_36C24426P0058_3600_-NONE-_-NONE- BULK ROCK SALT DELIVERED TO THE LEBANON VA MEDICAL CENTER IN 22-25 TON INCREMENTS.	Department of Veterans Affairs Department of Veterans Affairs	—	LEBANON, PA-09	2026	$67,500
CONT_AWD_W912WJ24P0089_9700_-NONE-_-NONE- RECREATION AREA CLEANING SERVICES, HOP BROOK LAKE, MIDDLEBURY, CT	Department of Defense Department of the Army	—	MIDDLEBURY, CT-05	2024	$61,671
CONT_AWD_FA460025F0087_9700_FA460025A0004_9700 CES WATER REMEDIATION BPA	Department of Defense Department of the Air Force	—	OFFUTT AFB, NE-01	2025	$53,760
CONT_AWD_36C25925C0106_3600_-NONE-_-NONE- PEST MANAGEMENT SERVICES	Department of Veterans Affairs Department of Veterans Affairs	—	SALT LAKE CITY, UT-01	2025	$46,284
CONT_AWD_1284LM26P0003_12C2_-NONE-_-NONE- GAOA PROJECT TO ORDER PICNIC TABLE PLANKS AS PART OF PROJECT 0103FY23-1AZ	Department of Agriculture Forest Service	—	ALBANY, CA-12	2026	$44,620
CONT_AWD_SP330025P1156_9700_-NONE-_-NONE- 8511606337!RENTAL/CLEANING PORTABLE LATR	Department of Defense Defense Logistics Agency	—	PEARL HARBOR, HI-01	2025	$42,180
CONT_AWD_FA460025FG023_9700_FA460025A0004_9700 HOUSEKEEPING-CUSTODIAL JANITORIAL	Department of Defense Department of the Air Force	—	OFFUTT AFB, NE-01	2025	$40,520
CONT_AWD_W50S8A25PA006_9700_-NONE-_-NONE- AIR SHOW FENCING	Department of Defense Department of the Army	—	ALBANY, CA-12	2025	$35,071
CONT_AWD_1240LP25P0082_12C2_-NONE-_-NONE- PURCHASE 2 NEW GRANT FUNDED SNOWMOBILES FOR SNRA RECREATION.	Department of Agriculture Forest Service	—	JEROME, ID-02	2025	$29,580
CONT_AWD_140P5224C0029_1443_-NONE-_-NONE- REMOVE HAZARDOUS TREES AND LIMBS FY24 REPAIR AND REPOINT STONE WALLS AT RIVER BATTERY. THE NATIONAL PARK SERVICE, SOUTHEAST REGION, WEST MAJOR ACQUISITION BUYING OFFICE, HEREBY…	Department of the Interior National Park Service	—	DOVER, TN-07	2024	$14,500
CONT_AWD_FA524024P0016_9700_-NONE-_-NONE- CN24 LATRINE AND HAND WASHING STATION RENTALS AND CLEANING, TINIAN NORTH FIELD (BAKER)	Department of Defense Department of the Air Force	—	TINIAN, MP-98	2024	$14,000
CONT_AWD_1284LM26P0021_12C2_-NONE-_-NONE- R1 RO FORT MISSOULA HVAC MAINTENANCE	Department of Agriculture Forest Service	—	MISSOULA, MT-01	2026	$13,910
CONT_AWD_1333MK25P0137_1330_-NONE-_-NONE- SECURITY SERVICE WHILE MOORED AT USCG ALAMEDA AT PIER 30/32 WHILE MOORED DURING THE FOLLOWING DATES: 21-27 JUNE; 10-14 JULY; AND 24-26 JULY 2025	Department of Commerce National Oceanic and Atmospheric Administration	—	ALAMEDA, CA-12	2025	$10,923
CONT_AWD_SP451025F0108_9700_SP451025D0019_9700 8511587640!FY25 WEST_0279 PENDLETON PROP	Department of Defense Defense Logistics Agency	—	CAMP PENDLETON, CA-49	2025	$10,080
CONT_AWD_W912P525P0003_9700_-NONE-_-NONE- BASE YEAR JANITORIAL SERVICES FOR LRN ESS BUILDING IN HENDERSONVILLE, TN	Department of Defense Department of the Army	—	HENDERSONVILLE, TN-06	2025	$9,600
CONT_AWD_SP451025F0109_9700_SP451025D0019_9700 8511587646!FY25 WEST_0292 SAN DIEGO PROP	Department of Defense Defense Logistics Agency	—	SAN DIEGO, CA-52	2025	$4,200
CONT_AWD_W9124J25PA045_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE 45 PORTABLE LATRINES AND 45 HANDWASHING STATIONS INCLUSIVE OF ALL ASSOCIATED SERVICES SUCH AS CLEANING	Department of Defense Department of the Army	—	RIO GRANDE CITY, TX-28	2025	$0
CONT_IDV_1305M325A0006_1330 NWS ER HELIUM AND HYDROGEN SUPPLY, DELIVERY, AND TANK RENTAL BPA	Department of Commerce National Oceanic and Atmospheric Administration	—	—	2025	$0
CONT_IDV_FA460025A0004_9700 CES WATER REMEDIATION BPA	Department of Defense Department of the Air Force	—	—	2025	$0
CONT_IDV_FA700025A0015_9700 LIQUID PETROLEUM GAS	Department of Defense Department of the Air Force	—	—	2025	$0
CONT_IDV_SP451025D0019_9700 4610124235!	Department of Defense Defense Logistics Agency	—	—	2025	$0
CONT_AWD_FA283525P0010_9700_-NONE-_-NONE- HANSCOM AIR FORCE BASE IS REPLACING THE LUNDY AUDITORIUM OVERLY STC 48 DOUBLE DOORS IN BUILDING 1614 WITH NEW OVERLY METAL STC 50 DOUBLE DOORS.	Department of Defense Department of the Air Force	—	HANSCOM AFB, MA-05	2025	$0
CONT_AWD_HT940624C0002_9700_-NONE-_-NONE- LINEN SERVICES	Department of Defense Defense Health Agency	—	SHAW AFB, SC-05	2024	$0

Top 26 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.