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KEIKISITTERS.COM LLC

UEI: KXHCDBE5DK51CAGE: 5QJ42

KEIKISITTERS.COM LLC is a federal contractor, registered under UEI KXHCDBE5DK51 and CAGE code 5QJ42. It has been awarded $198,507 in federal contracts. Primary work spans Child Care Services, Caterers, and Child and Youth Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KXHCDBE5DK51

CAGE Code

5QJ42

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWoman-Owned BusinessWomen-Owned Small Business

NAICS Codes

541990All Other Professional, Scientific, and Technical Services
611710Educational Support Services
624410Child Care Services(Primary)
812199Other Personal Care Services
812910Pet Care (except Veterinary) Services
+3 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

KEIKISITTERS.COM LLC specializes in providing tailored child care services to support military family readiness and religious support initiatives within Department of Defense installations. Their core capability centers on delivering accredited, culturally sensitive childcare solutions for high-dema...

KEIKISITTERS.COM LLC specializes in providing tailored child care services to support military family readiness and religious support initiatives within Department of Defense installations. Their core capability centers on delivering accredited, culturally sensitive childcare solutions for high-demand, short-duration events such as marriage and family retreats, ensuring operational continuity for service members and chaplaincy teams. The contractor demonstrates technical expertise in managing licensed child care environments compliant with DoD Family and Morale, Welfare and Recreation (FMWR) standards, including age-appropriate programming, staff-to-child ratio adherence, safety protocols, and trauma-informed care practices. Their differentiation lies in their ability to rapidly deploy flexible, mission-aligned childcare support for transient, faith-based, and morale-focused military events, often requiring coordination with chaplaincy staff and installation command structures. The contractor’s primary agency relationship is with the Department of Defense, where they deliver mission-critical childcare services in support of religious and family resilience programs. Their work directly enables the operational readiness of units by removing barriers to participation in retreats and counseling events, ensuring service members can fully engage in spiritual and relational wellness activities without childcare concerns. Their primary industry focus is Child Care Services (NAICS 624410), which in practice means operating licensed, regulated, and quality-assured early childhood environments under federal oversight. They specialize in temporary, event-based childcare operations within military communities, positioning themselves as a niche provider for non-traditional, mission-support childcare rather than long-term center-based care. KEIKISITTERS.COM LLC is a Women-Owned Small Business certified under the SBA’s WOSB program, operating from Kailua, Hawaii. The entity structure indicates a small, owner-operated business with a focused geographic footprint in the Pacific region, serving DoD installations with culturally responsive, locally grounded childcare solutions.

Key Performance Metrics

Awards Count

27

All time

Active

0

Currently performing

Completed

27

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in KEIKISITTERS.COM LLC's top NAICS codes and agencies

NAICS: 624110
New
International
Children Who Use Harm
Solicitation # DN828330
The South Yorkshire Mayoral Combined Authority is seeking a provider for the Children Who Use Harm (CWUH) Programme, a trauma-informed, whole-family intervention service operating across South Yorkshire. The program targets children and young people aged 10 to 17 who exhibit harmful behaviors toward family members, including child and adolescent to parent or caregiver abuse. The service will utilize a blended delivery model involving schools, Family Hubs, community venues, partner premises, and online support. Key deliverables include risk management, therapeutic behavior change support, and safeguarding, employing evidence-informed techniques such as motivational interviewing, cognitive behavioral techniques, emotional regulation interventions, and restorative practice. The primary goals are to reduce harmful behavior, improve victim and family safety, increase educational engagement, and reduce police demand and future offending risks. The contract is scheduled to commence on November 24, 2026, with an initial end date of March 31, 2029, and a potential extension to March 31, 2033, contingent upon satisfactory performance and available funding. The estimated total value of the contract is 2,600,282 GBP excluding VAT, or 3,120,000 GBP including VAT. Award criteria are heavily weighted toward quality at 90 percent, with social value accounting for the remaining 10 percent. This procurement is noted as particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. Tenders must be submitted electronically by November 2, 2026, at 10:00 am.
South Yorkshire Mayoral Combined Authority

POSTED

about 13 hours ago

DEADLINE

in 18 days
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NAICS: 722320
New
SLED
RFP 27-03 Restaurant and Catering Services
Solicitation # RFP-27-03
The San Jacinto Community College District is soliciting proposals under RFP 27-03 for qualified firms to provide restaurant and catering services across multiple campus locations, including the District Offices, Central, North, South, Generation Park, and Maritime campuses, as well as The Edge Center. The college intends to establish two separate pools of vendors: one for Restaurant Services, focusing on the pickup and delivery of prepared foods, and one for Catering Services, providing full-service options such as plated meals, buffets, and boxed packages. The initial contract term is one year, with options for four additional one-year renewals, with future pricing adjustments based on CPI-W calculations. Proposals must be submitted through the IonWave portal by 2:00 PM on October 29, 2026. Required documentation includes service questionnaires, a menu with pricing, a conflict of interest form, and federal vendor certification. Evaluation will be based on qualification statements, reference checks, and interviews, with specific scoring for pricing and menus. Key operational requirements include the use of approved Dr Pepper beverage products, strict adherence to health and sanitation regulations, and the maintenance of a valid food service permit. Contractors are responsible for providing all disposable equipment and performing complete post-event clean-up. Deliveries must be signed for by an authorized representative to ensure payment, as the college will not pay for incomplete meals, unauthorized menu changes, or late deliveries.
SAN JACINTO COLLEGE DISTRICT

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 722320
New
SLED
Restaurant and Catering Services
Solicitation # 27-03
The San Jacinto Community College District is soliciting proposals under RFP 27-03 to establish two vendor pools for restaurant and catering services across its various campuses and offices in Pasadena, Houston, and La Porte, Texas. The restaurant services pool focuses on the pickup and delivery of prepared foods, while the catering services pool requires full-service capabilities, including plated and buffet-style meals for events ranging from 125 to 900 attendees. Selected vendors must provide all necessary equipment and staffing, ensure complete post-event cleanup, and adhere to strict health and sanitation regulations, including maintaining a valid food service permit. A specific requirement mandates that all beverages provided at college events must be approved Dr Pepper products, with limited exceptions for water, coffee, iced tea, and lemonade. The contract features an initial one-year term with four optional one-year renewals, with future pricing adjustments based on CPI-W calculations. Proposals must be submitted via the IonWave portal by October 29, 2026, and must include specific questionnaires, menus with pricing, and certification forms. Evaluation is based on a 100-point scale for each service pool, heavily weighting the service questionnaires and references at 40 points each, followed by menu pricing and price proposals. To ensure quality and security, all personnel on campus must wear visible identification, and the college reserves the right to withhold payment for incomplete meals, unauthorized menu changes, or deliveries that fail to meet specified time and location requirements.
SAN JACINTO COLLEGE DISTRICT

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 722320
New
Federal
REACH250 Catering Services
Solicitation # 140D0427Q0924
The U.S. Department of the Interior, Office of International Affairs, is seeking a qualified HUBZone small business to provide non-severable full-service catering, staffing, rental equipment, and event support for a post-program evening reception. The event is part of the REACH 250 (Repatriation and Exchange for American Cultural Heritage) program and will take place on November 17, 2026, from 6:00 PM to 8:30 PM at the National Museum of the American Indian (NMAI) in Washington, DC. The contractor is responsible for executing a cocktail-style reception for an estimated 250 to 300 guests, including the provision of all food, beverages, and a comprehensive staffing plan featuring an event supervisor, bartenders, servers, and kitchen staff. Key requirements include the ability to accommodate diverse dietary needs and providing accessible seating for approximately 30 guests. This is a Firm Fixed Unit (per person) Price contract, where award will be made to the offeror determined to be most advantageous to the government. Evaluation factors prioritize technical approach, management, and past performance over price. Specifically, the government requires that the contractor be an approved NMAI vendor and demonstrate recent experience catering for high-level participants or foreign dignitaries. Compliance with Service Contract Labor Standards under FAR 52.222-41 is required, and offerors must submit a Service Contract Act Verification form. Payments will be processed via electronic funds transfer within 30 calendar days of a proper invoice following government acceptance of the services.
Ibc Acq Svcs Directorate (00004)

POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 624110
New
SLED
Montalvo STEM Education and Community Center Service Provider
Solicitation # 2027-022
The City of Flagstaff is seeking a qualified service provider for the Montalvo STEM Education and Community Center under solicitation 2027-022. This project involves the operation of a new facility in the Sunnyside neighborhood, constructed on the site of a decommissioned fire station to provide STEM education and community assets for local youth. The selected provider will enter into a Facility Use License Agreement and will be responsible for delivering structured programming, ideally five days per week, while managing all tenant costs, including utilities and daily custodial maintenance. Key deliverables include coordinating community showcases, family nights, and collaborating with local schools and nonprofits, as well as submitting annual performance reports to the City Council regarding attendance, demographics, and program outcomes. Proposals are due by November 6, 2026, and must be submitted electronically, not exceeding 20 pages. Evaluation is based on the proposer's qualifications, project understanding, proposed approach, and budget. The successful provider must maintain significant insurance coverages, including $2,000,000 for general aggregate and umbrella liability, and $1,000,000 for automobile liability. The facility is provided in as-is condition, and the City retains the right to conduct inspections with 24 hours' notice. The agreement may be terminated for convenience by either party with 60 days' written notice, though the City may terminate immediately for failure to perform obligations.
Public Works - Administration

POSTED

5 days ago

DEADLINE

in 23 days
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