Federal Contractor Profile
Cka, LLC
$90M obligated·26 awards·5 agencies·4 NAICS
Federal Contracts
Showing award actions 1–50 of 97 funded award actions, most recent first.
- Contracts with positive obligations
- 26
- Funded award actions shown
- 97
- Obligations shown
- $90M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 10, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 26, 2026 | Department of DefenseW6QK ACC-RI | W519TC24F0297 | 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 | W519TC24F0297 | 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 | W519TC24F0297 | 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 | W519TC24F0297 | 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 | W519TC24F0297 | 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 | W519TC24F0297 | 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 | W519TC24F0297 | 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 | W519TC24F0297 | 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 | W519TC24F0297 | 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 | W519TC24F0297 | 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 | W52P1J21F0360 | 541519 | OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES. | $542K |
| Mar 12, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0360 | 541519 | OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES. | $13K |
| Jul 24, 2023 | Department of DefenseW6QK ACC-RI | W52P1J21F0360 | 541519 | OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES. | $58K |
| Jun 21, 2023 | Department of DefenseW6QK ACC-RI | W52P1J21F0360 | 541519 | OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES. | $453K |
| Oct 7, 2022 | Department of DefenseW6QK ACC-RI | W52P1J21F0360 | 541519 | OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES. | $401K |
| Jun 2, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0360 | 541519 | OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES. | $469K |
| May 12, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000631 | 541512 | FEMA PRESS VIDEO WALL | $52K |
| Apr 27, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0360 | 541519 | OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES. | $113K |
| Mar 28, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FPWA064 | 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 | HSCG2316FPWA064 | 541513 | IGF::OT::IGF AUDIO-VISUAL AND VIDEOTELECONFERING SUPPORT SERVICES FOR BASE NCR | $23K |
| Nov 8, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0360 | 541519 | OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES. | $130K |
| Sep 21, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0360 | 541519 | OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES. | $68K |
| Sep 16, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FPWA064 | 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 | HSCG2316FPWA064 | 541513 | IGF::OT::IGF AUDIO-VISUAL AND VIDEOTELECONFERING SUPPORT SERVICES FOR BASE NCR | $35K |
| Jul 22, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0291 | 541512 | AV SUPPORT SERVICES IGF::CL,CT::IGF | $84K |
| Jun 25, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0360 | 541519 | OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES. | $954K |
| Jun 20, 2021 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21F0116 | 541519 | MAINTENANCE SERVICE HPE 71154071 | $10K |
| May 5, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0070 | 541519 | PROVIDE A TURN-KEY ENGINEER, FURNISH, INSTALL, SECURE AND TEST (EFIS&T) SOLUTION TO UPGRADE/REPLICATE ALL ARMY OPERATED TELECOMMUNICATIONS EQUIPMENT AND SUPPORTING SYSTEMS AND CAPABILITIES CURRENTLY PROVIDED AT THE CAMP ROBERTS TCF. | $8.4M |
| Feb 25, 2021 | Department of DefenseW6QK ACC-APG | W91CRB17F0008 | 541513 | IGF::OT::IGF COMMAND AND CONTROL (C2) DESKTOP AND NETWORK SUPPORT SERVICES | $1.1M |
| Dec 17, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0070 | 541519 | PROVIDE A TURN-KEY ENGINEER, FURNISH, INSTALL, SECURE AND TEST (EFIS&T) SOLUTION TO UPGRADE/REPLICATE ALL ARMY OPERATED TELECOMMUNICATIONS EQUIPMENT AND SUPPORTING SYSTEMS AND CAPABILITIES CURRENTLY PROVIDED AT THE CAMP ROBERTS TCF. | $3.1M |
| Sep 23, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17T00095 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS - FORESCOUT HARDWARE, SOFTWARE AND SUPPORT | $596K |
| Sep 3, 2020 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821017F0001 | 541513 | IGF::OT::IGF DTMO IT SUPPORT SERVICES | $50K |
| Aug 25, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FPWA156 | 541513 | IGF::OT::IGF PRODUCTIVITY RESOURCE CENTER, GRAPHICS AND WEB/SHAREPOINT SUPPORT SERVICES FOR BASE NCR | $39K |
| Jul 27, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FPWA064 | 541513 | IGF::OT::IGF AUDIO-VISUAL AND VIDEOTELECONFERING SUPPORT SERVICES FOR BASE NCR | $278K |
| Jul 24, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FPWA156 | 541513 | IGF::OT::IGF PRODUCTIVITY RESOURCE CENTER, GRAPHICS AND WEB/SHAREPOINT SUPPORT SERVICES FOR BASE NCR | $78K |
| Jun 25, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0291 | 541512 | AV SUPPORT SERVICES IGF::CL,CT::IGF | $169K |
| Mar 27, 2020 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821017F0001 | 541513 | IGF::OT::IGF DTMO IT SUPPORT SERVICES | $2.3M |
| Mar 12, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0221 | 541519 | INFORMATION TECHNOLOGY TRAINING | $80K |
| Feb 24, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC104715F4005 | 541512 | DISA COMMAND CENTER (DCC) AND JOINT FORCE HEADQUARTERS (JFHQ) SUPPORT SERVICES IGF::CT::IGF | $113K |
| Feb 21, 2020 | Department of DefenseW6QK ACC-APG | W91CRB17F0008 | 541513 | IGF::OT::IGF COMMAND AND CONTROL (C2) DESKTOP AND NETWORK SUPPORT SERVICES | $6.0M |
| Dec 5, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC104715F4005 | 541512 | DISA COMMAND CENTER (DCC) AND JOINT FORCE HEADQUARTERS (JFHQ) SUPPORT SERVICES IGF::CT::IGF | $283K |
| Sep 20, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC104715F4005 | 541512 | DISA COMMAND CENTER (DCC) AND JOINT FORCE HEADQUARTERS (JFHQ) SUPPORT SERVICES IGF::CT::IGF | $283K |
| Aug 30, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FPWA156 | 541513 | IGF::OT::IGF PRODUCTIVITY RESOURCE CENTER, GRAPHICS AND WEB/SHAREPOINT SUPPORT SERVICES FOR BASE NCR | $92K |
| Aug 28, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17T00095 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS - FORESCOUT HARDWARE, SOFTWARE AND SUPPORT | $585K |
| Aug 26, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000631 | 541512 | FEMA PRESS VIDEO WALL | $719K |
| Aug 21, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000625 | 541512 | FEMA PRESS ROOM VIDEO WALL | $719K |
| Jul 30, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FPWA156 | 541513 | IGF::OT::IGF PRODUCTIVITY RESOURCE CENTER, GRAPHICS AND WEB/SHAREPOINT SUPPORT SERVICES FOR BASE NCR | $830K |
| Jul 26, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FPWA064 | 541513 | IGF::OT::IGF AUDIO-VISUAL AND VIDEOTELECONFERING SUPPORT SERVICES FOR BASE NCR | $273K |
| Jul 23, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0291 | 541512 | AV SUPPORT SERVICES IGF::CL,CT::IGF | $164K |
| Jul 8, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000509 | 541512 | ACCPAC MAINTENANCE | $36K |
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