AwardTape · Defense awards · Kadaj Alliance L.l.c
Kadaj Alliance L.l.c: $863K in DoD and DHS awards
Kadaj Alliance L.l.c holds 28 DoD and DHS prime awards with $863K obligated Feb 2, 2024 to Aug 14, 2026. Largest category: Equipment maintenance, other at $236K; largest buyer: Department of the Army at $277K.
| Obligated FY2024+ | $863K |
|---|---|
| Awards | 28 |
| FY2024 | $84K |
| FY2025 | $415K |
| FY2026 to date | $363K |
| Lifetime obligated on these awards | $863K |
| Parent company (as reported) | Kadaj Alliance L.l.c |
| First and latest action | Feb 2, 2024 · Aug 14, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | $236K | 5 awards | 27% |
| 2 | Equipment leases and rentals | $160K | 5 awards | 19% |
| 3 | Housekeeping and base services | $152K | 3 awards | 18% |
| 4 | Ship and marine equipment | $86K | 1 awards | 9.9% |
| 5 | Real property maintenance and repair | $54K | 2 awards | 6.2% |
| 6 | Instruments and lab equipment | $46K | 1 awards | 5.3% |
| 7 | Ship maintenance and repair | $45K | 1 awards | 5.2% |
| 8 | Construction materials | $35K | 2 awards | 4.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $277K | 7 awards | 32% |
| 2 | U.S. Coast Guard | $271K | 6 awards | 31% |
| 3 | Department of the Air Force | $185K | 8 awards | 21% |
| 4 | Department of the Navy | $72K | 1 awards | 8.3% |
| 5 | Defense Logistics Agency | $56K | 4 awards | 6.5% |
| 6 | U.S. Secret Service | $0 | 1 awards | 0.0% |
| 7 | Defense Health Agency | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z05225PCCOD0112 purchase order | $181K | Fire sprinkler uscga | U.S. Coast Guard | Equipment maintenance, other | Jul 1, 2026 |
| W912WJ24P0089 purchase order | $93K | Recreation area cleaning services, hop brook lake, middlebury, ct | Army | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| W912EE26PA017 purchase order | $86K | The u.s. ARMY corps of engineers, vicksburg district requires the procurement of six (6) 6000 lb workboat anchors. | Army | Ship and marine equipment | Mar 19, 2026 DoD 90d |
| N6470924P0045 purchase order | $72K | Equipment rentals | Navy | Equipment leases and rentals | Sep 9, 2025 DoD 90d |
| FA460025F0087 BPA call | $54K | Ces water remediation bpa | Air Force | Real property maintenance and repair | Aug 25, 2025 DoD 90d |
| FA812626P0012 purchase order | $46K | Vibration sensor benchstock | Air Force | Instruments and lab equipment | Jan 23, 2026 DoD 90d |
| W912BU26PA005 purchase order | $45K | The contractor shall remove and dispose of all contents of the aft peak tank on dredge mcfarland. | Army | Ship maintenance and repair | Feb 17, 2026 DoD 90d |
| SP330025P1156 purchase order | $42K | 8511606337 rental/cleaning portable latr | Defense Logistics Agency | Equipment leases and rentals | Aug 28, 2025 DoD 90d |
| FA460025FG023 BPA call | $41K | Housekeeping-custodial janitorial | Air Force | Housekeeping and base services | Dec 16, 2024 DoD 90d |
| W50S8A25PA006 purchase order | $35K | Air show fencing | Army | Construction materials | Jul 15, 2025 DoD 90d |
| 70Z04326PSMTC0004 purchase order | $35K | Annual lead dust removal, abatement, and cleaning services for the small arms firing range (safr) at USCG forcecom armory detachment kodiak | U.S. Coast Guard | Environmental and natural resources services | Jun 23, 2026 |
| FA850126P0009 purchase order | $31K | Temporary bathhouse for use at the heritage club pool while permanent bathhouse is being renovated. | Air Force | Equipment leases and rentals | Apr 13, 2026 DoD 90d |
| 70Z08425FCGA00001 delivery order | $29K | Cg academy fires sprinkler service | U.S. Coast Guard | Equipment maintenance, other | May 7, 2025 |
| W912P525P0003 purchase order | $19K | Base year janitorial services for lrn ess building in hendersonville, tn | Army | Housekeeping and base services | Aug 22, 2025 DoD 90d |
| 70Z08425PDL950002 purchase order | $14K | Repair for fire sprinkler | U.S. Coast Guard | Equipment maintenance, other | Aug 1, 2025 |
| FA524024P0016 purchase order | $14K | Cn24 latrine and hand washing station rentals and cleaning, tinian north field (baker) | Air Force | Equipment leases and rentals | Feb 2, 2024 DoD 90d |
| 70Z03625PCHAR0020 purchase order | $13K | Replacement of the heat pump at coast guard station georgetown, sc. | U.S. Coast Guard | Equipment maintenance, other | May 12, 2025 |
| SP451025F0108 delivery order | $10K | 8511587640 fy25 west_0279 pendleton prop | Defense Logistics Agency | Chemicals | Aug 21, 2025 DoD 90d |
| SP451025F0109 delivery order | $4.2K | 8511587646 fy25 west_0292 san diego prop | Defense Logistics Agency | Chemicals | Aug 21, 2025 DoD 90d |
| 70US0926P70092895 purchase order | $0 | Lights and sirens. 2(d). | U.S. Secret Service | Vehicle maintenance | Aug 14, 2026 |
| 70Z08425DCGA00001 IDIQ contract | $0 | Cg academy fire sprinkler service | U.S. Coast Guard | Equipment maintenance, other | May 7, 2025 |
| FA283525P0010 purchase order | $0 | Hanscom air force base is replacing the lundy auditorium overly stc 48 double doors in building 1614 with new overly metal stc 50 double doors. | Air Force | Real property maintenance and repair | Apr 29, 2025 DoD 90d |
| FA460025A0004 blanket purchase agreement | $0 | Ces water remediation bpa | Air Force | Furnaces, boilers and reactors | Dec 3, 2025 DoD 90d |
| FA700025A0015 blanket purchase agreement | $0 | Liquid petroleum gas | Air Force | Fuel oils and diesel | Jul 23, 2025 DoD 90d |
| HT940624C0002 definitive contract | $0 | Linen services | Defense Health Agency | Food services | Jun 18, 2024 DoD 90d |
| SP451025D0019 IDIQ contract | $0 | 4610124235 | Defense Logistics Agency | Chemicals | Aug 8, 2025 DoD 90d |
| W9123726PA009 purchase order | $0 | Supply and delivery of limestone rip rap to clendening dam in tippecanoe, oh, us ARMY corps of engineers, huntington district | Army | Construction materials | Feb 23, 2026 DoD 90d |
| W9124J25PA045 purchase order | $0 | The contractor shall provide 45 portable latrines and 45 handwashing stations inclusive of all associated services such as cleaning | Army | Equipment leases and rentals | Aug 27, 2025 DoD 90d |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyU.S. Coast GuardDepartment of the Air ForceDepartment of the NavyDefense Logistics AgencyU.S. Secret ServiceDefense Health Agency
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