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KA'ALA SYSTEMS TECHNOLOGY CORPORATION
AIEA, HI, 96701
UnclaimedClaim this profile (free)
Prime contracting experience
36 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | ADMINISTRATIVE SUPPORT SERVICES | — | $417,965 | Jul 22, 2026 | Apr 2, 2022 – Apr 1, 2027 |
| Prime | Department of Defense Department of the Air Force | WO# 2024-00077 FIBER CONNECTION BLDGS. 1265/55 | FA480123D0001USAspending | $922,432 | Jul 20, 2026 | Jul 22, 2026 – May 10, 2027 |
| Prime | Department of Defense Department of the Navy | ADMINISTRATIVE SUPPORT SERVICES | — | $1,037,627 | Jul 15, 2026 | Sep 18, 2022 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Air Force | BASE TELECOMMUNICATIONS SYSTEM OPERATIONS AND MAINTENANCE SERVICES FOR LAUGHLIN AFB, TEXAS. BASE PLUS FOUR OPTION YEARS. PERIOD OF PERFORMANCE 1 APR 2022 - 31 MAR 2027. | — | $3,532,576 | Jun 12, 2026 | Apr 1, 2022 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | GARRISON IT SUPPORT SERVICES | 47QTCB21D0011USAspending | $1,645,596 | May 6, 2026 | May 14, 2024 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | WO: 2024-00078 FIBER INSTALL IN BUILDING 785 | FA480123D0001USAspending | $946,710 | Apr 21, 2026 | Apr 22, 2026 – Jul 2, 2027 |
| Prime | Department of Defense Department of the Air Force | SYSTEM ADMINISTRATION, PROGRAMMING, ANALYSIS, DIAGNOSTIC TESTING, AND OPTIMIZATION OF SYSTEMS AND NETWORK SUPPORT FOR THE CONTINUED MAINTENANCE AND ENHANCEMENT OF LOCAL AREA NETWORK (LAN) AND RELATED GOVERNMENT COMPUTERS AND PERIPHERAL EQUIPMENT | — | $719,677 | Apr 10, 2026 | Apr 29, 2021 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | MAILROOM SERVICES JBPHH | — | $1,009,008 | Mar 2, 2026 | Mar 1, 2023 – Feb 28, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | NOAA TSUNAMI WARNING SYSTEMS INFORMATION TECHNOLOGY SUPPORT | — | $856,877 | Dec 10, 2025 | Nov 30, 2021 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | INFORMATION MANAGEMENT -INFORMATION TECHNOLOGY SERVICES | 47QTCB21D0011USAspending | $6,929,612 | Dec 1, 2025 | Oct 1, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES | FA480123D0001USAspending | $307,122 | Nov 18, 2025 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES | FA480123D0001USAspending | $437,582 | Jun 12, 2025 | Jul 29, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Air Force | INSIDE PLANT SERVICE | — | $1,131,913 | Jun 12, 2025 | Sep 11, 2020 – Sep 10, 2025 |
| Prime | Department of Defense Department of the Navy | INFORMATION TECHNOLOGY SUPPORT | GS00Q17GWD2199USAspending | $6,176,598 | Mar 27, 2025 | Jun 1, 2019 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES | FA480123D0001USAspending | $361,319 | Oct 1, 2024 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | BTS WO 2023-00066, BLDG. 296. | FA480123D0001USAspending | $319,866 | Sep 26, 2024 | Mar 15, 2023 – Dec 31, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | EO14042 THE PURPOSE OF THIS CONTRACT IS TO PROCURE SOFTWARE AND SERVICES TO IMPLEMENT ROBOTICS PROCESS AUTOMATION (RPA) TO SUPPORT THE FINANCIAL SYSTEM MODERNIZATION. | — | $4,844,631 | Sep 11, 2024 | Nov 15, 2021 – Mar 14, 2024 |
| Prime | Department of Defense Department of the Air Force | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES | FA480123D0001USAspending | $327,337 | Jul 12, 2024 | Jul 12, 2024 – Apr 1, 2025 |
| Prime | Department of Defense Department of the Air Force | BTS WO 2023-00015, PURCHASE AND INSTALL REQUIRED TS&C FOR ALTERNATIVE FIBER PATH BETWEEN BUILDINGS 202 AND 1265 | FA480123D0001USAspending | $627,525 | Jun 24, 2024 | Jun 9, 2023 – May 30, 2024 |
| Prime | Department of Defense Department of the Air Force | BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES | FA480123D0001USAspending | $505,366 | Apr 24, 2024 | Apr 24, 2024 – Mar 26, 2025 |
| Prime | Department of Defense Department of the Navy | NECCPAC SUPPORT SERVICES | — | $2,964,503 | Apr 23, 2024 | Mar 26, 2019 – May 31, 2024 |
| Prime | Merit Systems Protection Board Merit Systems Protection Board | THIS IS A NON-PERSONNEL SERVICES, PERFORMANCE-BASED CONTRACT TO PROVIDE INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES. THE REQUIREMENT IS FOR THREE PROFESSIONAL SERVICE CONTRACTORS TO WORK FULL-TIME REMOTELY AND ON PREMISES AT U.S. MERIT SYSTEMS | GS35F196BAUSAspending | $599,407 | Apr 19, 2024 | Feb 2, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Air Force | BTS WO 2023-00016, BLDG. 1081. | FA480123D0001USAspending | $536,737 | Mar 21, 2024 | Mar 15, 2023 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::CL,CT::IGF TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE SERVICES FOR LAUGHLIN AFB. | — | $3,519,141 | Feb 29, 2024 | Apr 1, 2017 – Mar 31, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | PURPOSE OF TASK ORDER PROVIDE A LODGING ASSESSMENT, STATUS AND READINESS (LASR) TOOL ALONG WITH ADDITIONAL FEATURES FOR SUMMARIZING AND ANALYZING THE DATA. | 47QTCB21D0011USAspending | $545,403 | Nov 10, 2023 | Sep 19, 2022 – Nov 18, 2023 |
| Prime | Department of Defense Department of the Air Force | BTS(BASE)MTHLY O&M_YR 2-POP 1OCT23-30SEP24. PUT TODAY'S DATE FOR ERROR: THE"SOL.DATE" IS REQUIRED WHEN "SOL.PROCEDURES" ON THE REF.IDV IS OTHER THAN "SIMPLIFIED ACQUISITION"&"BASE & ALL OPTS VALUE (TOTAL CONTRACT VALUE)" IS GREATER THAN $250,000. | FA480123D0001USAspending | $354,234 | Oct 1, 2023 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | MONTHLY OPERATIONS AND MAINTENANCE OF BASE TELECOMMUNICATIONS SYSTEMS (BTS). YEAR 1 - FY23 | FA480123D0001USAspending | $259,984 | Jul 5, 2023 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF CAD TECHNICIAN IV | — | $364,520 | Feb 8, 2023 | Feb 28, 2019 – Dec 22, 2021 |
| Prime | Department of Defense Washington Headquarters Services | QLIK BUSINESS INTELLIGENCE SUPPORT SERVICES | — | $649,997 | Jan 31, 2023 | Jan 31, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | GUAM WAREHOUSING AND COMMUNICATION EQUIPMENT MAINTENANCE SUPPORT | — | $1,657,044 | Sep 29, 2022 | Oct 1, 2018 – Sep 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8504261574!FR200061941 J63A | — | $2,402,642 | Sep 14, 2022 | Mar 31, 2017 – Mar 31, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | — | $952,296 | Aug 29, 2022 | Sep 15, 2017 – Sep 17, 2022 |
| Prime | Department of Health and Human Services Indian Health Service | SERVICES PROVIDE FOR THE MAINTENANCE AND OF EXISTING DATA MARTS AND REPORT GENERATION AND DISTRIBUTION. | 47QTCB21D0011USAspending | $1,064,062 | Aug 26, 2022 | Sep 27, 2021 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Air Force | WO# 2018-00390 IS TO RUN FIBER TRUNKS FOR ATC. | FA480117D0002USAspending | $676,242 | Jun 15, 2022 | Sep 19, 2018 – May 24, 2019 |
| Prime | Department of Defense Department of the Navy | RMC SERVICES | — | $1,049,219 | Feb 8, 2022 | Mar 1, 2018 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Air Force | BTS O&M MONTHLY, OPTION 4 | FA480117D0002USAspending | $288,522 | Dec 9, 2021 | Mar 26, 2021 – Mar 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- Department of DefenseGov-sourced
- Merit Systems Protection BoardGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.