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Department of Health and Human Services Awarded a Contract to KAIVA STRATEGIES, LLC for $697,180.00
Signed on
9/23/2025, 12:00 AM
KAIVA STRATEGIES, LLC Government Contract #75F40125F19015
KAIVA STRATEGIES, LLC was awarded a contract with the United States Government for $697,180.00. The contract was awarded by the agency office FDA OFFICE OF ACQ GRANT SVCS, which is a division with the Food and Drug Administration within the Department of Health and Human Services.
Summary of Award
The recipient of the federal contract is Kaiva Strategies, LLC, a small business located in Utah. The contract is for additive manufacturing of medical products core facility support for the Food and Drug Administration (FDA) and is worth $174,412.80 with a potential total value of $697,180. Notable transactions include awards to other companies like Harvard Pilgrim Health Care Inc for $22,108,350.83 and payments to Remel Inc. for $84,507.86.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Food and Drug Administration, a sub agency of Department of Health and Human Services, issued a payment of $174,412.80 to KAIVA STRATEGIES, LLC. The payment included a Subsidy Cost of $0.00.
Food and Drug Administration, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Food and Drug Administration, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Food and Drug Administration, a sub agency of Department of Health and Human Services, issued a payment of $84,507.86 to REMEL INC.. The payment included a Subsidy Cost of $0.00.
Food and Drug Administration, a sub agency of Department of Health and Human Services, issued a payment of $22,108,350.83 to HARVARD PILGRIM HEALTH CARE INC. The payment included a Subsidy Cost of $0.00.
Food and Drug Administration, a sub agency of Department of Health and Human Services, issued a payment of $180,420.00 to VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC. The payment included a Subsidy Cost of $0.00.
Food and Drug Administration, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to BLUEALLY TECHNOLOGY SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Food and Drug Administration, a sub agency of Department of Health and Human Services, issued a payment of $3,213.65 to BAFS INC. The payment included a Subsidy Cost of $0.00.
Food and Drug Administration, a sub agency of Department of Health and Human Services, issued a payment of $514,560.00 to BLUEALLY TECHNOLOGY SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.