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KIRA AVIATION SERVICES LLC
Doing business as KIRA OPERATIONS SUPPORT
BLYTHEVILLE, AR, 72315
UnclaimedClaim this profile (free)
8(a)HUBZone
Prime contracting experience
22 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 | FUNDING TASK ORDER OPTION PERIOD 1 | N6945025D0009USAspending | $4,652,102 | Jul 14, 2026 | Feb 1, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | BASE YEAR RECURRING FUNDS FOR MULTI- FUNCTION SUPPORT SERVICES AT NAVAL AIR STATION JACKSONVILLE, FL. | N6945025D0009USAspending | $6,205,390 | Feb 24, 2026 | Feb 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Washington Headquarters Services | BASE OPERATIONS AND SUPPORT SERVICES | HQ003421D0015USAspending | $2,529,715 | Aug 28, 2025 | Sep 1, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | OPTION PERIOD 4 RECURRING | N6945020D0008USAspending | $1,778,109 | Aug 22, 2025 | Oct 1, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Washington Headquarters Services | RAVEN ROCK MOUNTAIN COMPLEX BASE OPERATIONS SUPPORT SERVICES | HQ003421D0015USAspending | $2,216,416 | Mar 13, 2025 | Sep 1, 2023 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Navy | OP4 FY24 FUNDING TASK ORDER | N6945019D1919USAspending | $5,448,194 | Jan 23, 2025 | Feb 1, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | COMMANDER NAVAL REGION SOUTHEAST ADDITIONAL FUNDING FOR OPTION PERIOD 4 OF NAS JACKSONVILLE MULTI FUNCTIONAL SUPPORT SERVICES CONTRACT. | N6945019D1919USAspending | $1,360,916 | Dec 30, 2024 | Feb 1, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | X002 OPTION YEAR 4 FUNDING TASK ORDER | N6945020D0008USAspending | $4,733,719 | Sep 30, 2024 | Feb 1, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR III FUNDING TASK ORDER | N6945019D1919USAspending | $6,694,746 | Sep 24, 2024 | Feb 1, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | MBOSII OPTION 03 FUNDING | N6945020D0008USAspending | $6,376,209 | Aug 28, 2024 | Jan 31, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Washington Headquarters Services | RAVEN ROCK MOUNTAIN COMPLEX BASE OPERATIONS SUPPORT SERVICES | HQ003421D0015USAspending | $2,413,525 | Aug 26, 2024 | Aug 27, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER FOR JACKSONVILLE MULTI-FUNCTION SUPPORT SERVICES CONTRACT OPTION PERIOD 1, JACKSONVILLE, FL | N6945019D1919USAspending | $6,359,917 | Aug 12, 2024 | Feb 1, 2021 – Jan 31, 2022 |
| Prime | Department of Defense Washington Headquarters Services | BASE OPERATIONS SUPPORT SERVICES - DINING, TRANSPORTATION, AND LOGISTICS | HQ003421D0015USAspending | $2,113,748 | May 31, 2024 | Aug 22, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER OPTION 02 02/01/2022 TO 01/31/2023 | N6945020D0008USAspending | $6,092,092 | Apr 1, 2024 | Feb 2, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Navy | FUNDING FOR OPTION 01 02/01/2021 TO 01/31/2022 | N6945020D0008USAspending | $5,434,914 | Mar 21, 2024 | Feb 1, 2021 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Navy | MAYPORT BASE PERIOD RECURRING | N6945020D0008USAspending | $5,503,172 | Mar 21, 2024 | Dec 20, 2019 – Jan 31, 2021 |
| Prime | Department of Defense Department of the Navy | FY20 BASE YEAR RECURRING FUNDING TASK ORDER | N6945019D1919USAspending | $6,370,217 | Mar 12, 2024 | Jan 31, 2020 – Jan 31, 2021 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR II FUNDING TASK ORDER | N6945019D1919USAspending | $6,541,327 | Dec 21, 2023 | Feb 1, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Navy | BUILDING 160 DRY WOOD TERMITE CONTROL TASK ORDER | N6945019D1919USAspending | $500,682 | Sep 12, 2023 | Sep 8, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Washington Headquarters Services | BASE OPERATION SUPPORT SERVICES- DINING, TRANSPORTATION, AND LOGISTICS. | HQ003421D0015USAspending | $1,853,513 | Jul 17, 2023 | Sep 1, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 1 RECURRING WORK FOR CUSTODIAL SERVICES AT MARINE CORPS RECRUIT DEPOT (MCRD) PARRIS ISLAND, SC AND NAVAL HOSPITAL BEAUFORT, SC | N6945021D0044USAspending | $2,155,774 | Apr 18, 2023 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | CUSTODIAL SERVICES AT MARINE CORPS RECRUIT DEPOT (MCRD) PARRIS ISLAND, SC AND NAVAL HOSPITAL BEAUFORT, SC - THIS TASK ORDER IS ISSUED TO PROVIDE FUNDING FOR THE BASE PERIOD RECURRING WORK | N6945021D0044USAspending | $1,795,123 | May 13, 2022 | Oct 1, 2021 – Sep 30, 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
2 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 | AIRCRAFT MANUFACTURING 4502007209 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: NC Parent award description: MOB VMAT-203 CORE MAINTENANCE SUPPORT View parent award on USAspending | N6134019D1010USAspending | $248,196 | Dec 13, 2023 | — – — |
| Subcontractor | Department of Defense | SECONDARY SMELTING, REFINING, AND ALLOYING OF NONF 4501956737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: NC Parent award description: MOB VMAT-203 CORE MAINTENANCE SUPPORT View parent award on USAspending | N6134019D1010USAspending | $372,294 | Nov 30, 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.