LEASE/RENTAL OF A MOBILE COMPUTED TOMOGRAPHY (CT) UNIT - GIMC RADIOLOGY DEPARTMENT KADAJ ALLIANCE L.L.C. $238,000 INDIAN HEALTH SERVICE INDIAN HEALTH SERVICE — 621512 Diagnostic Imaging Centers W065 LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES May 1, 2026 May 1, 2026 Oct 31, 2026
R1 RO FORT MISSOULA HVAC MAINTENANCE KADAJ ALLIANCE L.L.C. $70,901 FOREST SERVICE FOREST SERVICE — 238220 Plumbing, Heating, and Air-Conditioning Contractors J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT Mar 9, 2026 Apr 1, 2026 Mar 31, 2031
THE PURPOSE OF THIS BPA CALL ORDER IS TO DELIVER HELIUM AND HYDROGEN GAS DELIVERY TO THE WEATHER FORECAST OFFICE (WFO) AT CARIBOU, ME (CAR) AND BLACKSBURG, VA (RNK). ORDERING PERIOD: 03/01/2026 TO 02/28/2027 KADAJ ALLIANCE L.L.C. $96,358 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION — 325120 Industrial Gas Manufacturing 6810 CHEMICALS Feb 26, 2026 Mar 1, 2026 Feb 28, 2027
VIBRATION SENSOR BENCHSTOCK KADAJ ALLIANCE L.L.C. $45,680 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 334111 Electronic Computer Manufacturing 6685 PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS Jan 23, 2026 Jan 30, 2026 Jan 31, 2027
GAOA PROJECT TO ORDER PICNIC TABLE PLANKS AS PART OF PROJECT 0103FY23-1AZ KADAJ ALLIANCE L.L.C. $44,620 FOREST SERVICE FOREST SERVICE — 321113 Sawmills 5520 MILLWORK Dec 10, 2025 Dec 15, 2025 Apr 30, 2026
BULK ROCK SALT DELIVERED TO THE LEBANON VA MEDICAL CENTER IN 22-25 TON INCREMENTS. KADAJ ALLIANCE L.L.C. $67,500 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing 6810 CHEMICALS Dec 8, 2025 Dec 12, 2025 May 31, 2026
PURCHASE 2 NEW GRANT FUNDED SNOWMOBILES FOR SNRA RECREATION. KADAJ ALLIANCE L.L.C. $29,580 FOREST SERVICE FOREST SERVICE — 336999 All Other Transportation Equipment Manufacturing 2340 MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES Sep 29, 2025 Sep 29, 2025 Jan 29, 2026
PEST MANAGEMENT SERVICES KADAJ ALLIANCE L.L.C. $243,896 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 561710 Exterminating and Pest Control Services S207 HOUSEKEEPING- INSECT/RODENT CONTROL Sep 23, 2025 Sep 29, 2025 Sep 28, 2030
8511606337!RENTAL/CLEANING PORTABLE LATR KADAJ ALLIANCE L.L.C. $42,180 DEFENSE LOGISTICS AGENCY DEFENSE LOGISTICS AGENCY — 562991 Septic Tank and Related Services W085 LEASE OR RENTAL OF EQUIPMENT- TOILETRIES Aug 28, 2025 Sep 2, 2025 Sep 1, 2026
CES WATER REMEDIATION BPA KADAJ ALLIANCE L.L.C. $53,760 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 562910 Remediation Services Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Aug 25, 2025 Aug 19, 2025 Sep 18, 2025
8511587640!FY25 WEST_0279 PENDLETON PROP KADAJ ALLIANCE L.L.C. $10,080 DEFENSE LOGISTICS AGENCY DEFENSE LOGISTICS AGENCY — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED Aug 21, 2025 Aug 21, 2025 Sep 3, 2026
8511587646!FY25 WEST_0292 SAN DIEGO PROP KADAJ ALLIANCE L.L.C. $4,200 DEFENSE LOGISTICS AGENCY DEFENSE LOGISTICS AGENCY — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED Aug 21, 2025 Aug 21, 2025 Sep 3, 2026
THE CONTRACTOR SHALL PROVIDE 45 PORTABLE LATRINES AND 45 HANDWASHING STATIONS INCLUSIVE OF ALL ASSOCIATED SERVICES SUCH AS CLEANING KADAJ ALLIANCE L.L.C. $0 DEPT OF THE ARMY DEPT OF THE ARMY — 562991 Septic Tank and Related Services W085 LEASE OR RENTAL OF EQUIPMENT- TOILETRIES Aug 20, 2025 Sep 1, 2025 Aug 13, 2030
FIRE SPRINKLER USCGA KADAJ ALLIANCE L.L.C. $253,285 US COAST GUARD US COAST GUARD — 561210 Facilities Support Services J042 MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS Aug 18, 2025 Sep 1, 2025 Jul 31, 2026
REPAIR FOR FIRE SPRINKLER KADAJ ALLIANCE L.L.C. $14,000 US COAST GUARD US COAST GUARD — 561210 Facilities Support Services J042 MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS Aug 1, 2025 Aug 6, 2025 Aug 20, 2025
AIR SHOW FENCING KADAJ ALLIANCE L.L.C. $35,071 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 238990 All Other Specialty Trade Contractors 5660 FENCING, FENCES, GATES AND COMPONENTS Jul 15, 2025 Jul 16, 2025 Sep 9, 2025
SECURITY SERVICE WHILE MOORED AT USCG ALAMEDA AT PIER 30/32 WHILE MOORED DURING THE FOLLOWING DATES: 21-27 JUNE; 10-14 JULY; AND 24-26 JULY 2025 KADAJ ALLIANCE L.L.C. $10,923 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION — 561612 Security Guards and Patrol Services S206 HOUSEKEEPING- GUARD Jun 23, 2025 Jun 20, 2025 Jun 26, 2025
REPLACEMENT OF THE HEAT PUMP AT COAST GUARD STATION GEORGETOWN, SC. KADAJ ALLIANCE L.L.C. $12,958 US COAST GUARD US COAST GUARD — 238220 Plumbing, Heating, and Air-Conditioning Contractors J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT May 12, 2025 May 12, 2025 Oct 20, 2025
THE PURPOSE OF THIS BPA CALL ORDER IS TO DELIVER HELIUM AND HYDROGEN GAS DELIVERY TO THE WEATHER FORECAST OFFICE (WFO) AT CARIBOU, ME (CAR) AND BLACKSBURG, VA (RNK). ORDERING PERIOD: 05/01/2025 TO 02/28/2026 KADAJ ALLIANCE L.L.C. $74,440 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION — 325120 Industrial Gas Manufacturing 6810 CHEMICALS Apr 29, 2025 May 1, 2025 Feb 28, 2026
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. KADAJ ALLIANCE L.L.C. $0 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238290 Other Building Equipment Contractors Z1AA MAINTENANCE OF OFFICE BUILDINGS Mar 7, 2025 Mar 5, 2025 Aug 30, 2025
CG ACADEMY FIRES SPRINKLER SERVICE KADAJ ALLIANCE L.L.C. $34,465 US COAST GUARD US COAST GUARD — 561210 Facilities Support Services J042 MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS Jan 23, 2025 Feb 1, 2025 Jun 30, 2025
HOUSEKEEPING-CUSTODIAL JANITORIAL KADAJ ALLIANCE L.L.C. $40,520 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 562910 Remediation Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Dec 16, 2024 Dec 16, 2024 Sep 30, 2025
BASE YEAR JANITORIAL SERVICES FOR LRN ESS BUILDING IN HENDERSONVILLE, TN KADAJ ALLIANCE L.L.C. $48,000 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561720 Janitorial Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Oct 28, 2024 Oct 28, 2024 Oct 27, 2029
REMOVE HAZARDOUS TREES AND LIMBS FY24 REPAIR AND REPOINT STONE WALLS AT RIVER BATTERY. THE NATIONAL PARK SERVICE, SOUTHEAST REGION, WEST MAJOR ACQUISITION BUYING OFFICE, HEREBY ISSUES A COMBINED SYNOPSIS/SOLICITATION FOR A REQUIREMENT THE FORT D KADAJ ALLIANCE L.L.C. $14,500 NATIONAL PARK SERVICE NATIONAL PARK SERVICE — 561730 Landscaping Services F014 NATURAL RESOURCES/CONSERVATION- TREE THINNING Sep 10, 2024 Sep 10, 2024 Dec 27, 2024
EQUIPMENT RENTALS KADAJ ALLIANCE L.L.C. $144,000 DEPT OF THE NAVY DEPT OF THE NAVY — 562991 Septic Tank and Related Services W099 LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS Sep 4, 2024 Sep 3, 2024 Sep 10, 2028