No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-25 |
|---|---|
| Legal name | KITUWAH SERVICES, LLC |
| Address | 1158 SEVEN CLANS LN, WHITTIER, NC, 28789, USA / district 11 |
| Structure | Corporate entity (tax exempt), incorporated in NC / in business since 2020-08-18 |
| NAICS | 238210 (+37 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912PM25F0048 | $13.6M | delivery order | Department of the Army | Housekeeping and base services | Hurricane helene waterway debris macon co | Nov 7, 2025 |
| W912PM25F0041 | $7.5M | delivery order | Department of the Army | Housekeeping and base services | Hurricane helene eastern band of cherokee water way debris mission | Nov 7, 2025 |
| N4008524C0003 | $6.8M | definitive contract | Department of the Navy | New construction | P504u - new drinking water system, townsend bombing range, townsend, ga | Mar 26, 2024 |
| W15QKN24F5159 | $74K | delivery order | Department of the Army | Installation of equipment | Network cabling installation - bldg. 151 garden level | Jan 29, 2024 |
| W15QKN25FA360 | $55K | delivery order | Department of the Army | Installation of equipment | Provide all plant, labor, equipment, and materials to install approximately 3,600 feet of 12 strand single-mode fiber optic from the aerial splice case near robinson enclosure to the newly renovated building 30 NAVY communications room. | Sep 18, 2025 |
| W15QKN24F5125 | $42K | delivery order | Department of the Army | Installation of equipment | Cable infrastructure - year two | Dec 22, 2023 |
| W912PM25D0006 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Debris removal emergencyservices | Mar 12, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912PM25D0006 | 2 | $21.1M | $13.6M | - | Hurricane helene waterway debris macon co | Nov 7, 2025 |
| 2 | W15QKN22D5010 | 3 | $171K | $74K | - | Provide all plant, labor, equipment, and materials to install approximately 3,600 feet of 12 strand single-mode fiber optic from the aerial splice case near robinson enclosure to the newly renovated building 30 NAVY communications room. | Sep 18, 2025 |
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 | 6 | $21.3M | 76% |
| 2 | Department of the Navy | 1 | $6.8M | 24% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 3 | $21.1M | 75% |
| 2 | New construction | 1 | $6.8M | 24% |
| 3 | Installation of equipment | 3 | $171K | 0.6% |
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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