KADAJ ALLIANCE L.L.C. Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$550,927
Primary AgencyDepartment of Health and Human Services
KADAJ ALLIANCE L.L.C. has received $1M in total federal contract awards
across 3 fiscal year(s). ▼ 17.1% vs FY2025 Peak year was FY2025 ($664,395).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $550,927 | 7건 | Department of Health and Human Services | |
| FY2025 | $664,395 | 14건 | Department of Homeland Security | |
| FY2024 | $98,858 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-01 | Department of Homeland Security | $253,285 | FIRE SPRINKLER USCGA |
| 2026-05-01 | Department of Health and Human Services | $238,000 | LEASE/RENTAL OF A MOBILE COMPUTED TOMOGRAPHY (CT) UNIT – GIMC RADIOLOGY DEPARTME |
| 2026-03-01 | Department of Commerce | $96,358 | THE PURPOSE OF THIS BPA CALL ORDER IS TO DELIVER HELIUM AND HYDROGEN GAS DELIVER |
| 2025-05-01 | Department of Commerce | $74,440 | THE PURPOSE OF THIS BPA CALL ORDER IS TO DELIVER HELIUM AND HYDROGEN GAS DELIVER |
| 2025-12-12 | Department of Veterans Affairs | $67,500 | BULK ROCK SALT DELIVERED TO THE LEBANON VA MEDICAL CENTER IN 22-25 TON INCREMENT |
| 2025-08-19 | Department of Defense | $53,760 | CES WATER REMEDIATION BPA |
| 2025-09-29 | Department of Veterans Affairs | $46,284 | PEST MANAGEMENT SERVICES |
| 2026-01-30 | Department of Defense | $45,680 | VIBRATION SENSOR BENCHSTOCK |
| 2026-02-17 | Department of Defense | $44,860 | THE CONTRACTOR SHALL REMOVE AND DISPOSE OF ALL CONTENTS OF THE AFT PEAK TANK ON |
| 2025-12-15 | Department of Agriculture | $44,620 | GAOA PROJECT TO ORDER PICNIC TABLE PLANKS AS PART OF PROJECT 0103FY23-1AZ |
| 2025-09-02 | Department of Defense | $42,180 | 8511606337!RENTAL/CLEANING PORTABLE LATR |
| 2024-12-16 | Department of Defense | $40,520 | HOUSEKEEPING-CUSTODIAL JANITORIAL |
| 2024-09-03 | Department of Defense | $36,000 | EQUIPMENT RENTALS |
| 2025-07-16 | Department of Defense | $35,071 | AIR SHOW FENCING |
| 2024-04-30 | Department of Defense | $34,358 | RECREATION AREA CLEANING SERVICES, HOP BROOK LAKE, MIDDLEBURY, CT |
| 2025-09-29 | Department of Agriculture | $29,580 | PURCHASE 2 NEW GRANT FUNDED SNOWMOBILES FOR SNRA RECREATION. |
| 2025-02-01 | Department of Homeland Security | $22,114 | CG ACADEMY FIRES SPRINKLER SERVICE |
| 2024-10-28 | Department of Defense | $19,200 | BASE YEAR JANITORIAL SERVICES FOR LRN ESS BUILDING IN HENDERSONVILLE, TN |
| 2024-09-10 | Department of the Interior | $14,500 | REMOVE HAZARDOUS TREES AND LIMBS FY24 REPAIR AND REPOINT STONE WALLS AT RIVER B |
| 2024-02-02 | Department of Defense | $14,000 | CN24 LATRINE AND HAND WASHING STATION RENTALS AND CLEANING, TINIAN NORTH FIELD ( |