KALIWOHI SERVICES CORPORATION
CELINA, Texas
Total Received
$3.8M
Total Awards
15
State
Texas
Last Updated
Nov 17, 2025
Yearly Funding Trend
$3.6M24
$248K25
Top 15 Awards to KALIWOHI SERVICES CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through November 17, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA282324C0017_9700_-NONE-_-NONE- ENTERPRISE DATA MANAGEMENT IT SUPPORT SERVICES | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $1,687,116 |
CONT_AWD_140A2322P0316_1450_-NONE-_-NONE- PROJECT MANAGEMENT SUPPORT SERVICES | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | AUBREY, TX-26 | 2024 | $1,514,799 |
CONT_AWD_140A2322P0092_1450_-NONE-_-NONE- EXTENSION PROGRAM COORDINATOR | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | LAWRENCE, KS-01 | 2024 | $366,877 |
CONT_AWD_FA441725C0001_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL NON-PERSONAL SERVICES TO INCLUDE PERSONNEL, EQUIPMENT, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OUTBOUND CARGO SHIPPING PACK… | Department of Defense Department of the Air Force | — | HURLBURT FIELD, FL-01 | 2025 | $219,372 |
CONT_AWD_FA857125P0042_9700_-NONE-_-NONE- ASBESTOS ABATEMENT BLDG 301 - 2ND ISSUE FOUND | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $11,400 |
CONT_AWD_FA857125P0032_9700_-NONE-_-NONE- THIS ACQUISITION IS AN URGENT REQUIREMENT FOR ASBESTOS ABATEMENT FOR BUILDING 301. | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $7,700 |
CONT_AWD_FA857125F0030_9700_FA857123D0005_9700 THIS IS A TASK ORDER OFF THE BASIC CONTRACT FOR ASBESTOS ABATEMENT SERVICES FA857123D0005. | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $3,917 |
CONT_AWD_FA857124F0065_9700_FA857123D0005_9700 THIS IS A TASK ORDER AGAINST THE ASBESTOS ABATEMENT IDIQ FA857123D0005. | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $3,803 |
CONT_AWD_FA857124F0067_9700_FA857123D0005_9700 THIS IS A TASK ORDER AGAINST THE ASBESTOS ABATEMENT IDIQ FA857123D0005. | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $3,803 |
CONT_AWD_FA857124F0098_9700_FA857123D0005_9700 THIS IS A TASK ORDER AGAINST THE ASBESTOS ABATEMENT IDIQ FA857123D0005. | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $2,711 |
CONT_AWD_FA857125F0020_9700_FA857123D0005_9700 THIS IS A TASK ORDER OFF THE BASIC CONTRACT FOR ASBESTOS ABATEMENT SERVICES FA857123D0005. | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $2,711 |
CONT_AWD_FA857125F0051_9700_FA857123D0005_9700 PZIMA - 78136 - ASBESTOS TO #8 | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $2,711 |
CONT_AWD_FA857124F0059_9700_FA857123D0005_9700 TASK ORDER AGAINST ASBESTOS ABATEMENT IDIQ FA857123D0005 FOR THE CONTRACTOR TO DRILL/BORE 16 ANCHOR POINTS TO INSTALL/SECURE 2 PIECES OF EQUIPMENT. | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $2,633 |
CONT_AWD_N0017825F7509_9700_N0017825D7509_9700 MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | Department of Defense Department of the Navy | — | CELINA, TX-04 | 2025 | $500 |
CONT_IDV_N0017825D7509_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2025 | $0 |
Top 15 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.
Source: USAspending.gov · All Recipients · Texas