No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-25 |
|---|---|
| Legal name | KIRA AVIATION SERVICES LLC (DBA KIRA OPERATIONS SUPPORT) |
| Address | 20700 44TH AVE W STE 2207A, LYNNWOOD, WA, 98036, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in WA / in business since 2016-08-03 |
| NAICS | 336413 (+21 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912HQ26FA028 | $2.2M | delivery order | Department of the Army | Facility operations | W802y953574974 | Feb 5, 2026 |
| W912HQ25F0053 | $2.1M | delivery order | Department of the Army | Facility operations | 1st cig mod for the exercise of option yr 1 | Jun 10, 2025 |
| W912HQ24F0070 | $2.0M | delivery order | Department of the Army | Facility operations | Admin facility bldgs 3245 & 3246 | Feb 28, 2024 |
| W912HQ25FA002 | $97K | delivery order | Department of the Army | Facility operations | W802y951634541 | Jul 9, 2025 |
| W912HQ25FA001 | $55K | delivery order | Department of the Army | Facility operations | Hec building 2596 chiller no. 3 repairs task order | Jul 1, 2025 |
| W912HQ26FA007 | $50K | delivery order | Department of the Army | Facility operations | W802y952874882 | Nov 4, 2025 |
| W912HQ26FA106 | $47K | delivery order | Department of the Army | Facility operations | W802y961257301 | May 21, 2026 |
| W912HQ24F0169 | $45K | delivery order | Department of the Army | Facility operations | Shooting range berm repair project | Aug 8, 2024 |
| W912HQ25FA056 | $44K | delivery order | Department of the Army | Facility operations | Install ups batteries at bldg 3245 | Sep 30, 2025 |
| W912HQ25F0105 | $34K | delivery order | Department of the Army | Facility operations | Electrical install | May 6, 2025 |
| W912HQ25F0106 | $27K | delivery order | Department of the Army | Facility operations | Ahu controller replacement | May 1, 2025 |
| W912HQ25F0054 | $25K | delivery order | Department of the Army | Facility operations | Shredder repair project | Feb 13, 2025 |
| W912HQ25FA023 | $22K | delivery order | Department of the Army | Facility operations | Gym matted flooring removal | Sep 1, 2025 |
| W912HQ25FA024 | $20K | delivery order | Department of the Army | Facility operations | Chiller #3 repair customer- ula | Aug 29, 2025 |
| W912HQ25F0118 | $20K | delivery order | Department of the Army | Facility operations | Generator #2 cooling leak replacement | May 12, 2025 |
| W912HQ24F0214 | $20K | delivery order | Department of the Army | Facility operations | Curb concrete install | Sep 19, 2024 |
| W912HQ25F0073 | $16K | delivery order | Department of the Army | Facility operations | Install new shower bldgs 3245 & 3246 | Mar 7, 2025 |
| W912HQ24F0081 | $16K | delivery order | Department of the Army | Facility operations | Chiller #3 repair project | Mar 15, 2024 |
| W912HQ25F0107 | $15K | delivery order | Department of the Army | Facility operations | Batteries and fan replacement | May 5, 2025 |
| W912HQ24F0082 | $11K | delivery order | Department of the Army | Facility operations | Murphy door install project | Mar 18, 2024 |
| W912HQ24F0156 | $5K | delivery order | Department of the Army | Facility operations | Fire alarm panel control board project | Aug 2, 2024 |
| W912HQ24F0167 | $5K | delivery order | Department of the Army | Facility operations | Roll up door repair project | Aug 8, 2024 |
| W912HQ24D0002 | $0 | IDIQ contract | Department of the Army | Facility operations | O&m support services- 1st cig | Feb 5, 2026 |
| W912HQ25F0066 | $0 | delivery order | Department of the Army | Facility operations | Task order for hec bldg 2596 chiller no.3 repairs. customer is 1st cig | May 21, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912HQ24D0002 | 23 | $7.0M | $2.2M | - | W802y961257301 | May 21, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 24 | $7.0M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Facility operations | 24 | $7.0M | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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