Federal Contractor Profile
Cka, LLC
Federal contracting record: $90M obligated across 26 awards from 5 agencies, FY 2016–2026.
$90M
Total Obligated
26
Award Records
5
Agencies Served
4
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
LUASL9CK6K13
CAGE Code
45XR5
Address
46050 MANEKIN PLAZA, SUITE 120, STERLING, VA, 201666519
First Federal Award
Nov 5, 2015
Most Recent Award
Aug 10, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$81M
90.4% of total obligations
- Department of Homeland Security$6.0M
6.6% of total obligations
- Department of the Treasury$2.6M
2.9% of total obligations
- Federal Communications Commission$52K
0.1% of total obligations
- General Services Administration$0
0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| May 26, 2026 | Department of DefenseW6QK ACC-RI | 541519 | THIS ACTION AWARDS A NEW TASK ORDER FOR IPERMS SERVICES TO CKA, LLC AND INCREMENTALLY FUNDS THE BASE PERIOD OF PERFORMANCE (10JUL2024-09JUL2025) IN THE AMOUNT OF $1,013,268.90. | $149K |
| Aug 19, 2025 | Department of DefenseW6QK ACC-RI | 541519 | THIS ACTION AWARDS A NEW TASK ORDER FOR IPERMS SERVICES TO CKA, LLC AND INCREMENTALLY FUNDS THE BASE PERIOD OF PERFORMANCE (10JUL2024-09JUL2025) IN THE AMOUNT OF $1,013,268.90. | $2.2M |
| Jul 30, 2025 | Department of DefenseW6QK ACC-RI | 541519 | THIS ACTION AWARDS A NEW TASK ORDER FOR IPERMS SERVICES TO CKA, LLC AND INCREMENTALLY FUNDS THE BASE PERIOD OF PERFORMANCE (10JUL2024-09JUL2025) IN THE AMOUNT OF $1,013,268.90. | $1.6M |
| Jul 9, 2025 | Department of DefenseW6QK ACC-RI | 541519 | THIS ACTION AWARDS A NEW TASK ORDER FOR IPERMS SERVICES TO CKA, LLC AND INCREMENTALLY FUNDS THE BASE PERIOD OF PERFORMANCE (10JUL2024-09JUL2025) IN THE AMOUNT OF $1,013,268.90. | $2.4M |
| Jun 27, 2025 | Department of DefenseW6QK ACC-RI | 541519 | THIS ACTION AWARDS A NEW TASK ORDER FOR IPERMS SERVICES TO CKA, LLC AND INCREMENTALLY FUNDS THE BASE PERIOD OF PERFORMANCE (10JUL2024-09JUL2025) IN THE AMOUNT OF $1,013,268.90. | $3.0M |
| May 28, 2025 | Department of DefenseW6QK ACC-RI | 541519 | THIS ACTION AWARDS A NEW TASK ORDER FOR IPERMS SERVICES TO CKA, LLC AND INCREMENTALLY FUNDS THE BASE PERIOD OF PERFORMANCE (10JUL2024-09JUL2025) IN THE AMOUNT OF $1,013,268.90. | $164K |
| Mar 19, 2025 | Department of DefenseW6QK ACC-RI | 541519 | THIS ACTION AWARDS A NEW TASK ORDER FOR IPERMS SERVICES TO CKA, LLC AND INCREMENTALLY FUNDS THE BASE PERIOD OF PERFORMANCE (10JUL2024-09JUL2025) IN THE AMOUNT OF $1,013,268.90. | $250K |
| Aug 13, 2024 | Department of DefenseW6QK ACC-RI | 541519 | THIS ACTION AWARDS A NEW TASK ORDER FOR IPERMS SERVICES TO CKA, LLC AND INCREMENTALLY FUNDS THE BASE PERIOD OF PERFORMANCE (10JUL2024-09JUL2025) IN THE AMOUNT OF $1,013,268.90. | $2.0M |
| Jul 29, 2024 | Department of DefenseW6QK ACC-RI | 541519 | THIS ACTION AWARDS A NEW TASK ORDER FOR IPERMS SERVICES TO CKA, LLC AND INCREMENTALLY FUNDS THE BASE PERIOD OF PERFORMANCE (10JUL2024-09JUL2025) IN THE AMOUNT OF $1,013,268.90. | $5.0M |
| Jun 27, 2024 | Department of DefenseW6QK ACC-RI | 541519 | THIS ACTION AWARDS A NEW TASK ORDER FOR IPERMS SERVICES TO CKA, LLC AND INCREMENTALLY FUNDS THE BASE PERIOD OF PERFORMANCE (10JUL2024-09JUL2025) IN THE AMOUNT OF $1,013,268.90. | $1.0M |
| Jun 24, 2024 | Department of DefenseW6QK ACC-RI | 541519 | OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES. | $542K |
| Mar 12, 2024 | Department of DefenseW6QK ACC-RI | 541519 | OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES. | $13K |
| Jul 24, 2023 | Department of DefenseW6QK ACC-RI | 541519 | OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES. | $58K |
| Jun 21, 2023 | Department of DefenseW6QK ACC-RI | 541519 | OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES. | $453K |
| Oct 7, 2022 | Department of DefenseW6QK ACC-RI | 541519 | OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES. | $401K |
| Jun 2, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 541519 | OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES. | $469K |
| May 12, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 541512 | FEMA PRESS VIDEO WALL | $52K |
| Apr 27, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 541519 | OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES. | $113K |
| Mar 28, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 541513 | IGF::OT::IGF AUDIO-VISUAL AND VIDEOTELECONFERING SUPPORT SERVICES FOR BASE NCR | $46K |
| Mar 28, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 541513 | IGF::OT::IGF AUDIO-VISUAL AND VIDEOTELECONFERING SUPPORT SERVICES FOR BASE NCR | $23K |
| Nov 8, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 541519 | OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES. | $130K |
| Sep 21, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 541519 | OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES. | $68K |
| Sep 16, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 541513 | IGF::OT::IGF AUDIO-VISUAL AND VIDEOTELECONFERING SUPPORT SERVICES FOR BASE NCR | $35K |
| Aug 1, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 541513 | IGF::OT::IGF AUDIO-VISUAL AND VIDEOTELECONFERING SUPPORT SERVICES FOR BASE NCR | $35K |
| Jul 22, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541512 | AV SUPPORT SERVICES IGF::CL,CT::IGF | $84K |
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