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Federal Contractor Profile

Cka, LLC

$90M obligated·26 awards·5 agencies·4 NAICS

Federal Contracts

Showing contracts 150 of 96 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Aug 19, 2025Department of DefenseW6QK ACC-RIW519TC24F0297541519THIS 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, 2025Department of DefenseW6QK ACC-RIW519TC24F0297541519THIS 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, 2025Department of DefenseW6QK ACC-RIW519TC24F0297541519THIS 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, 2025Department of DefenseW6QK ACC-RIW519TC24F0297541519THIS 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, 2025Department of DefenseW6QK ACC-RIW519TC24F0297541519THIS 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, 2025Department of DefenseW6QK ACC-RIW519TC24F0297541519THIS 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, 2024Department of DefenseW6QK ACC-RIW519TC24F0297541519THIS 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, 2024Department of DefenseW6QK ACC-RIW519TC24F0297541519THIS 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, 2024Department of DefenseW6QK ACC-RIW519TC24F0297541519THIS 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, 2024Department of DefenseW6QK ACC-RIW52P1J21F0360541519OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES.$542K
Mar 12, 2024Department of DefenseW6QK ACC-RIW52P1J21F0360541519OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES.$13K
Jul 24, 2023Department of DefenseW6QK ACC-RIW52P1J21F0360541519OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES.$58K
Jun 21, 2023Department of DefenseW6QK ACC-RIW52P1J21F0360541519OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES.$453K
Oct 7, 2022Department of DefenseW6QK ACC-RIW52P1J21F0360541519OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES.$401K
Jun 2, 2022Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J21F0360541519OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES.$469K
May 12, 2022Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS70FA3019F00000631541512FEMA PRESS VIDEO WALL$52K
Apr 27, 2022Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J21F0360541519OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES.$113K
Mar 28, 2022Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000HSCG2316FPWA064541513IGF::OT::IGF AUDIO-VISUAL AND VIDEOTELECONFERING SUPPORT SERVICES FOR BASE NCR$46K
Mar 28, 2022Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000HSCG2316FPWA064541513IGF::OT::IGF AUDIO-VISUAL AND VIDEOTELECONFERING SUPPORT SERVICES FOR BASE NCR$23K
Nov 8, 2021Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J21F0360541519OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES.$130K
Sep 21, 2021Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J21F0360541519OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES.$68K
Sep 16, 2021Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000HSCG2316FPWA064541513IGF::OT::IGF AUDIO-VISUAL AND VIDEOTELECONFERING SUPPORT SERVICES FOR BASE NCR$35K
Aug 1, 2021Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000HSCG2316FPWA064541513IGF::OT::IGF AUDIO-VISUAL AND VIDEOTELECONFERING SUPPORT SERVICES FOR BASE NCR$35K
Jul 22, 2021Department of DefenseIT CONTRACTING DIVISION - PL83HC102816F0291541512AV SUPPORT SERVICES IGF::CL,CT::IGF$84K
Jun 25, 2021Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J21F0360541519OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES.$954K
Jun 20, 2021Department of DefenseW6QK ACC-APG DIRW91ZLK21F0116541519MAINTENANCE SERVICE HPE 71154071$10K
May 5, 2021Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J21F0070541519PROVIDE 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, 2021Department of DefenseW6QK ACC-APGW91CRB17F0008541513IGF::OT::IGF COMMAND AND CONTROL (C2) DESKTOP AND NETWORK SUPPORT SERVICES$1.1M
Dec 17, 2020Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J21F0070541519PROVIDE 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, 2020Department of the TreasuryIT STRATEGY AND MODERNIZATIONTIRNO17T00095541512IGF::OT::IGF FOR OTHER FUNCTIONS - FORESCOUT HARDWARE, SOFTWARE AND SUPPORT$596K
Sep 3, 2020Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITYH9821017F0001541513IGF::OT::IGF DTMO IT SUPPORT SERVICES$50K
Aug 25, 2020Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000HSCG2316FPWA156541513IGF::OT::IGF PRODUCTIVITY RESOURCE CENTER, GRAPHICS AND WEB/SHAREPOINT SUPPORT SERVICES FOR BASE NCR$39K
Jul 27, 2020Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000HSCG2316FPWA064541513IGF::OT::IGF AUDIO-VISUAL AND VIDEOTELECONFERING SUPPORT SERVICES FOR BASE NCR$278K
Jul 24, 2020Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000HSCG2316FPWA156541513IGF::OT::IGF PRODUCTIVITY RESOURCE CENTER, GRAPHICS AND WEB/SHAREPOINT SUPPORT SERVICES FOR BASE NCR$78K
Jun 25, 2020Department of DefenseIT CONTRACTING DIVISION - PL83HC102816F0291541512AV SUPPORT SERVICES IGF::CL,CT::IGF$169K
Mar 27, 2020Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITYH9821017F0001541513IGF::OT::IGF DTMO IT SUPPORT SERVICES$2.3M
Mar 12, 2020Department of DefenseW6QM MICC-FT KNOXW9124D20F0221541519INFORMATION TECHNOLOGY TRAINING$80K
Feb 24, 2020Department of DefenseIT CONTRACTING DIVISION - PL83HC104715F4005541512DISA COMMAND CENTER (DCC) AND JOINT FORCE HEADQUARTERS (JFHQ) SUPPORT SERVICES IGF::CT::IGF$113K
Feb 21, 2020Department of DefenseW6QK ACC-APGW91CRB17F0008541513IGF::OT::IGF COMMAND AND CONTROL (C2) DESKTOP AND NETWORK SUPPORT SERVICES$6.0M
Dec 5, 2019Department of DefenseIT CONTRACTING DIVISION - PL83HC104715F4005541512DISA COMMAND CENTER (DCC) AND JOINT FORCE HEADQUARTERS (JFHQ) SUPPORT SERVICES IGF::CT::IGF$283K
Sep 20, 2019Department of DefenseIT CONTRACTING DIVISION - PL83HC104715F4005541512DISA COMMAND CENTER (DCC) AND JOINT FORCE HEADQUARTERS (JFHQ) SUPPORT SERVICES IGF::CT::IGF$283K
Aug 30, 2019Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000HSCG2316FPWA156541513IGF::OT::IGF PRODUCTIVITY RESOURCE CENTER, GRAPHICS AND WEB/SHAREPOINT SUPPORT SERVICES FOR BASE NCR$92K
Aug 28, 2019Department of the TreasuryIT STRATEGY AND MODERNIZATIONTIRNO17T00095541512IGF::OT::IGF FOR OTHER FUNCTIONS - FORESCOUT HARDWARE, SOFTWARE AND SUPPORT$585K
Aug 26, 2019Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS70FA3019F00000631541512FEMA PRESS VIDEO WALL$719K
Aug 21, 2019Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS70FA3019F00000625541512FEMA PRESS ROOM VIDEO WALL$719K
Jul 30, 2019Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000HSCG2316FPWA156541513IGF::OT::IGF PRODUCTIVITY RESOURCE CENTER, GRAPHICS AND WEB/SHAREPOINT SUPPORT SERVICES FOR BASE NCR$830K
Jul 26, 2019Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000HSCG2316FPWA064541513IGF::OT::IGF AUDIO-VISUAL AND VIDEOTELECONFERING SUPPORT SERVICES FOR BASE NCR$273K
Jul 23, 2019Department of DefenseIT CONTRACTING DIVISION - PL83HC102816F0291541512AV SUPPORT SERVICES IGF::CL,CT::IGF$164K
Jul 8, 2019Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS70FA3019F00000509541512ACCPAC MAINTENANCE$36K
May 13, 2019Department of DefenseIT CONTRACTING DIVISION - PL83HC104715F4005541512DISA COMMAND CENTER (DCC) AND JOINT FORCE HEADQUARTERS (JFHQ) SUPPORT SERVICES IGF::CT::IGF$678K

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