KAIHONUA LLC
KAILUA, HI, 96734
Prime contracting experience
28 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 | THIS TASK ORDER WILL PROVIDE THE SERVICES REQUIRED TO SUPPORT THE NAVAL INFORMATION WARFARE CENTER PACIFIC (NIWC-PAC) WITH PROJECT COORDINATOR SUPPORT | N6600122D0008USAspending | $749,389 | Jul 15, 2026 | Jul 16, 2026 – Jul 16, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | INSTALL ACCESS CONTROL SYSTEM (ACS, CLOSED CIRCUIT TELEVISION (CCTV) AND WIRELESS INTRUSION DETECTION (WIDS) SYSTEMS | — | $2,656,435 | Jul 6, 2026 | Jun 1, 2022 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | ATS/ITS SERVICES | W91RUS23D0026USAspending | $3,952,377 | Jun 12, 2026 | Apr 11, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | FT HOOD TEXAS INFORMATION TECHNOLOGY SERVICES | — | $45,914,444 | May 15, 2026 | Aug 26, 2022 – Feb 28, 2027 |
| Prime | Department of Defense Defense Health Agency | DATA ANALYTICS SUPPORT SERVICES | — | $5,494,887 | Jan 14, 2026 | Sep 23, 2021 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Navy | PACOM JOINT MISSION INTEGRATION SERVICES | N6600122D0008USAspending | $722,981 | Jul 28, 2025 | Jul 23, 2025 – Jul 22, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS ACTION IS TO AWARD A CONTRACT TO PROVIDE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) TO THE U.S. CECOM SOFTWARE ENGINEERING CENTER (SEC)ENTERPRISE INFORMATION SYSTEMS (EIS) DIRECTORATE. | — | $4,499,020 | Apr 9, 2025 | Jan 23, 2020 – Apr 24, 2025 |
| Prime | Department of Defense Department of the Army | NEC-RIA - BASELINE AND SUPPORT | — | $16,226,301 | Nov 26, 2024 | Sep 30, 2022 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Navy | SERVICES | N6600122D0008USAspending | $377,800 | Oct 30, 2024 | Oct 31, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | SERVICES | N6600122D0008USAspending | $488,981 | May 20, 2024 | May 20, 2024 – May 19, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | EVDI SIPR EXPANSION HICKAM AFB | — | $3,805,039 | May 7, 2024 | Sep 24, 2018 – Mar 23, 2020 |
| Prime | Department of Defense Defense Health Agency | IGF::OT::IGF ENGINEERING SUPPORT SERVICES | — | $7,820,222 | Feb 27, 2024 | Sep 19, 2014 – Feb 23, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | INSTALL ACS AND CCTV SYSTEMS | — | $606,161 | Jan 24, 2024 | Sep 30, 2018 – Jun 30, 2021 |
| Prime | Department of Defense Department of the Army | SOFTWARE DEVELOPMENT, SYSTEM ADMINISTRATION, AND BUSINESS ANALYSIS SUPPORT AT THE ROCK ISLAND ARSENAL, IN THE STATE OF ILLINOIS (HERETOFORE REFERENCED AS THE RA FACILITY). | GS00Q17GWD2406USAspending | $3,288,317 | Oct 16, 2023 | Sep 25, 2019 – Sep 26, 2023 |
| Prime | Department of Defense Department of the Navy | SERVICES | N6600122D0008USAspending | $529,788 | Sep 26, 2023 | Aug 24, 2023 – Aug 23, 2024 |
| Prime | Department of Defense Department of the Air Force | VTC ENGINEERING AND TECHNICAL SUPPORT FOR JBPHH | — | $1,624,570 | Jun 21, 2023 | Sep 6, 2019 – Sep 5, 2024 |
| Prime | Department of Defense Defense Health Agency | DEFENSE AND VETERAN'S EYE INJURY AND VISION REGISTRY TECHNICAL AND OPERATIONAL SUPPORT | — | $4,119,364 | Apr 24, 2023 | Sep 21, 2018 – Sep 22, 2020 |
| Prime | Department of Defense Department of the Army | TO PROVIDE COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, AND INFORMATION MANAGEMENT (C4IM) SERVICES TO ORGANIZATIONS AND USERS SERVICED BY NETWORK ENTERPRISE CENTER-ROCK ISLAND (NEC-RI). IGF::OT::IGF | — | $32,211,111 | Apr 6, 2023 | Sep 8, 2017 – Sep 29, 2022 |
| Prime | Department of Defense Department of the Army | ADMINISTRATIVE TELEPHONE SERVICES / INFORMATION TECHNOLOGY SERVICES, FORT IRWIN, CA | — | $9,538,098 | Mar 29, 2023 | Mar 8, 2019 – Feb 25, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | PARTIAL INSTALLATION FOR DISA PAC BLDG 77 ROOM 115 NETWORK CABLES | — | $273,071 | Feb 6, 2023 | Sep 29, 2021 – Mar 17, 2023 |
| Prime | General Services Administration Federal Acquisition Service | IGF::OT::IGF NAVAL HOSPTIAL OKINAWA IT SUPPORT SERVICES | — | $3,267,093 | Nov 21, 2022 | Apr 14, 2017 – Apr 13, 2022 |
| Prime | Department of Defense Department of the Navy | SERVICES | N6600122D0008USAspending | $374,729 | Sep 2, 2022 | Sep 8, 2022 – Sep 7, 2023 |
| Prime | Department of Defense Department of the Navy | DEPLOYABLE MISSION PARTNER CYBER RANGE (DMCR) SUPPORT SERVICES. | N6600122D0008USAspending | $368,626 | Aug 9, 2022 | May 9, 2022 – Jan 15, 2023 |
| Prime | Department of Defense Department of the Air Force | VIRTUAL DESKTOP INFRASTRUCTURE | — | $949,406 | Jul 28, 2022 | Sep 30, 2021 – Sep 29, 2023 |
| Prime | General Services Administration Federal Acquisition Service | ID09180136 - PACAF SECURE VIEW HICKAM IGF::OT::IGF | GS00Q17GWD2406USAspending | $3,989,728 | May 19, 2022 | Sep 28, 2018 – Mar 27, 2020 |
| Prime | Department of Defense Department of the Army | FSC 5805 COMMUNICATION EQUIPMENT | — | $2,240,170 | Mar 29, 2022 | Sep 30, 2019 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | LABOR FT HOOD NEC IT SUPPORT SERVICES | — | $24,129,416 | Feb 28, 2022 | Feb 28, 2019 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Army | DATABASE ADMINISTRATOR | — | $1,487,425 | Nov 23, 2021 | Mar 23, 2018 – Mar 28, 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
3 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 | THE CONTRACTOR SHALL DELIVER COMPREHENSIVE, INTEGRATED, ENDTO-END IT SERVICES THAT INCLUDE ITEMS SUCH AS DIRECTORY SERVICES, DOD PUBLIC KEY INFRASTRUCTURE (PKI) SERVICE, STORAGE SERVICES, DATABASE SERVICES, DESKTOP/ SOFTWARE/PERIPHERAL SUPPORT SERVICES, WEB SUPPORT SERVICES, SERVER ADMINISTRATION, CONTINUITY OF OPERATIONS PLAN (COOP), DATA CENTER OPERATIONS, VIDEO TELECONFERENCING SERVICE, DATA NETWORK ADMINISTRATION, SYSTEMS AND NETWORK CONTINUITY OF OPERATIONS ADMINISTRATION, DATA NETWORK PLANNING SUPPORT, AND COMMUNICATION FACILITIES PLANNING SUPPORT. THE CONTRACTOR SHALL PROVIDE THESE SERVICES IN SUPPORT OF BOTH CLASSIFIED AND UNCLASSIFIED NETWORKS AT ALL LOCATIONS SUPPORTED BY THE RNECC UNLESS OTHERWISE ANNOTATED WITHIN THIS CONTRACT. 23-GAL-KAI-23C0014 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541513 Parent award performance state: AL Parent award description: REDSTONE INFORMATION TECHNOLOGY SERVICES V (RITS V), REGION NETWORK ENTERPRISE CENTER (RNEC), ALABAMA View parent award on USAspending | — | $1,160,470 | Aug 14, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORTING THE INFORMATION TECHNOLOGY (IT) SERVICES REQUIRED BY THE REGIONAL NETWORK ENTERPRISE CENTER CENTRAL (RNECC) LOCATED ON REDSTONE ARSENAL, ALABAMA (RSA), LOCAL NETWORK ENTERPRISE CENTER (LNEC) DETROIT ARSENAL, MICHIGAN (DTA), LNEC ROCK ISLAND ARSENAL, ILLINOIS (RIA); AND OPERATIONAL SUPPORT TO ANNISTON ARMY DEPOT, ALABAMA (ANAD), IOWA ARMY AMMUNITIONS PLANT (IAAAP), AND PINE BLUFF ARKANSAS (PBA). THE CONTRACTOR SHALL DELIVER COMPREHENSIVE, INTEGRATED, END-TO-END IT SERVICES THAT INCLUDE ITEMS SUCH AS DIRECTORY SERVICES, DOD PUBLIC KEY INFRASTRUCTURE (PKI) SERVICE, STORAGE SERVICES, DATABASE SERVICES, DESKTOP/ SOFTWARE/PERIPHERAL SUPPORT SERVICES, WEB SUPPORT SERVICES, SERVER ADMINISTRATION, CONTINUITY OF OPERATIONS PLAN (COOP), DATA CENTER OPERATIONS, VIDEO TELECONFERENCING SERVICE, DATA NETWORK ADMINISTRATION, SYSTEMS AND NETWORK CONTINUITY OF OPERATIONS ADMINISTRATION, DATA NETWORK PLANNING SUPPORT, AND COMMUNICATION FACILITIES PLANNING SUPPORT. 23-GAL-KAI-23C0014 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541513 Parent award performance state: AL Parent award description: REDSTONE INFORMATION TECHNOLOGY SERVICES V (RITS V), REGION NETWORK ENTERPRISE CENTER (RNEC), ALABAMA View parent award on USAspending | — | $10,485,928 | Jul 17, 2023 | — – — |
| Subcontractor | Department of Defense | CLIN 4007 - INFORMATION MGMT SUPPORT
CLIN 4023 - GCCS OPS AND MAINT 41-7027274 REL 5 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 517919 Parent award performance state: HI Parent award description: NCTAMS PACIFIC OPERATIONS AND MAINTENANCE HAWAII View parent award on USAspending | — | $250,769 | Dec 1, 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
- General Services AdministrationGov-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.