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KAIYUH SERVICES LLC
MILAN, TN, 38358
UnclaimedClaim this profile (free)
Small BusinessMinority OwnedSmall Disadvantaged
Prime contracting experience
14 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 | SHIPPING CONTAINERS | N0016421DGW01USAspending | $416,075 | Jan 23, 2026 | Jan 23, 2026 – Jun 18, 2027 |
| Prime | Department of Defense Department of the Army | DFM-PPD DEPOT PALLET CONTRACT DO #11 | W911RQ22D0004USAspending | $325,698 | May 29, 2025 | May 28, 2025 – Sep 8, 2025 |
| Prime | Department of Defense Department of the Army | DFM-PPD DEPOT PALLET CONTRACT DO #10 | W911RQ22D0004USAspending | $1,628,880 | Apr 8, 2025 | Apr 8, 2025 – Mar 16, 2026 |
| Prime | Department of Defense Department of the Army | DFM-PPD DEPOT PALLET CONTRACT DO #9. | W911RQ22D0004USAspending | $775,953 | Feb 24, 2025 | Feb 20, 2025 – Jul 9, 2025 |
| Prime | Department of Defense Department of the Army | PURCHASE OF MULTIPLE TYPE PALLETS. | W911RQ22D0004USAspending | $1,113,239 | Sep 10, 2024 | Sep 10, 2024 – Dec 3, 2024 |
| Prime | Department of Defense Department of the Army | DFM-PPD-BOX PALLET DO #7 FOR WOOD BOXES AND HARDWOOD PALLETS. | W911RQ22D0004USAspending | $363,667 | Jul 9, 2024 | Jul 9, 2024 – Feb 4, 2025 |
| Prime | Department of Defense Department of the Army | DFL-PED WOOD PALLET DO WOOD BOXES ASRS SYSTEM. | W911RQ22D0004USAspending | $848,880 | Feb 17, 2024 | Feb 17, 2024 – Jul 16, 2024 |
| Prime | Department of Defense Department of the Army | PALLET DELIVERY ORDER 24F0007 UNDER CONTRACT 22D0004 | W911RQ22D0004USAspending | $347,514 | Oct 16, 2023 | Oct 16, 2023 – Dec 14, 2023 |
| Prime | Department of Defense Department of the Army | M915A5 B-KIT S PART NUMBER: 57K7683RIA-100 | — | $1,420,490 | Jul 11, 2023 | Jul 1, 2021 – Oct 24, 2023 |
| Prime | Department of Defense Department of the Army | M5A2 WOODEN AMMUNITION BOX | — | $646,512 | Jul 6, 2023 | Mar 29, 2023 – Feb 21, 2024 |
| Prime | Department of Defense Department of the Army | POP BOXES (DRAWING NUMBERS 13640074 AND 13081109) FOR M26 WARHEADS, MOTORS, AND RESIDUAL COMPONENTS IN SUPPORT OF GUIDED MULTIPLE LAUNCH ROCKET SYSTEMS (GMLRS) AND LOW COST REDUCED RANGE PRACTICE ROCKETS (LCRRPR) PRODUCTION FOR FISCAL YEAR (FY 22). | — | $2,735,643 | Jun 14, 2023 | May 26, 2022 – Sep 26, 2023 |
| Prime | Department of Defense Department of the Army | DFL-PED WOOD PALLET DELIVERY ORDER. | W911RQ22D0004USAspending | $333,451 | Dec 22, 2022 | Dec 22, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | DFL-PED WOOD PALLET DELIVERY ORDER. | W911RQ22D0004USAspending | $842,363 | Sep 21, 2022 | Sep 21, 2022 – Jun 29, 2023 |
| Prime | Department of Defense Department of the Army | FSC: 8140 NAME: BOX,AMMUNITION PART NUMBER: | — | $386,479 | May 31, 2022 | Jul 28, 2022 – Dec 22, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | 525 EA M15 WOOD BOXES
45 EA 4 WAY PALLETS 105930 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325920 Parent award performance state: CT Parent award description: THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF M11, M14, M15, AND M652 BLASTING CAPS. View parent award on USAspending | W15QKN21D0041USAspending | $58,797 | Feb 6, 2023 | — – — |
| Subcontractor | Department of Defense | 437 EA M14 WOOD BOXES
20 EA 4 WAY PALLETS 104307 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325920 Parent award performance state: CT Parent award description: THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF M11, M14, M15, AND M652 BLASTING CAPS. View parent award on USAspending | W15QKN21D0041USAspending | $31,425 | Nov 16, 2022 | — – — |
| Subcontractor | Department of Defense | 531 EA M11 BOXES
59 EA 4 WAY PALLETS 104076 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325920 Parent award performance state: CT Parent award description: THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF M11, M14, M15, AND M652 BLASTING CAPS. View parent award on USAspending | W15QKN21D0041USAspending | $39,002 | Nov 8, 2022 | — – — |
| Subcontractor | Department of Defense | 849 EA M14 WOOD BOXES
36 EA 4 WAY PALLETS 99075 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325920 Parent award performance state: CT Parent award description: THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF M11, M14, M15, AND M652 BLASTING CAPS. View parent award on USAspending | W15QKN21D0041USAspending | $60,627 | Jun 7, 2022 | — – — |
| Subcontractor | Department of Defense | 62 EA 4 WAY PALLETS
495 EA M11 WOOD BOXES 98452 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325920 Parent award performance state: CT Parent award description: THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF M11, M14, M15, AND M652 BLASTING CAPS. View parent award on USAspending | W15QKN21D0041USAspending | $48,448 | May 20, 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 DefenseGov-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.