Federal Contractor Profile
Katmai Diversified Services LLC
$95M obligated·44 awards·6 agencies·10 NAICS
Federal Contracts
Showing award actions 1–50 of 92 funded award actions, most recent first.
- Contracts with positive obligations
- 44
- Funded award actions shown
- 92
- Obligations shown
- $95M
- Awarding agencies
- 6
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 31, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422C0056 | 541990 | RANGE FACILITY MANAGEMENT SUPPORT SYSTEM (RFMSS) SERVICES | $3.6M |
| Jul 16, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024C5900N002 | 541512 | ESM APPLICATION TECHNICAL SUPPORT | $719K |
| Jun 15, 2026 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0194 | 334111 | INSTALLATION OF ELECTRONIC CLASSROOMS | $3.4M |
| Jun 8, 2026 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0168 | 334111 | PROCUREMENT OF ECRS AND DEVELOPMENT LABS | $36K |
| May 5, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | W81XWH22C0099 | 541714 | RESEARCH & DEVELOPMENT SUPPORT SERVICES | $190K |
| Apr 29, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT942523C0086 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $110K |
| Apr 22, 2026 | Department of JusticeFBI-JEH | 15F06725C0000660 | 562910 | PROVIDE LEAD CLEANING/JANITORIAL SERVICES AT THE FBI QUANTICO COMPLEX. | $774K |
| Apr 1, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | W81XWH22C0099 | 541714 | RESEARCH & DEVELOPMENT SUPPORT SERVICES | $3.1M |
| Mar 19, 2026 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942523C0086 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $110K |
| Feb 11, 2026 | Department of DefenseFA8052 773 ESS | FA805226P0001 | 541511 | COMPUTER NETWORK SOFTWARE SPECIALIST SERVICES FOR AFMEDCOM | $141K |
| Jan 27, 2026 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22C0099 | 541714 | RESEARCH & DEVELOPMENT SUPPORT SERVICES | $297K |
| Nov 20, 2025 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA221725CB001 | 541513 | SYSTEMS, ENGINEERING, IT AND PROCUREMENT SUPPORT CONTRACT (SIPS) SBA REQUIREMENT NUMBER: FE1697066686J | $76K |
| Nov 18, 2025 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA221725CB001 | 541513 | SYSTEMS, ENGINEERING, IT AND PROCUREMENT SUPPORT CONTRACT (SIPS) SBA REQUIREMENT NUMBER: FE1697066686J | $554K |
| Nov 6, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942523C0086 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $116K |
| Oct 31, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22C0099 | 541714 | RESEARCH & DEVELOPMENT SUPPORT SERVICES | $283K |
| Sep 30, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0163 | 334111 | PROCUREMENT OF ECRS AND DEVELOPMENT LABS | $3.3M |
| Sep 30, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0184 | 334111 | PROCUREMENT OF ECR MATERIALS FOR THE PML IDIQ CONTRACT. | $357K |
| Sep 30, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0188 | 334111 | PROCUREMENT OF ECRS AND DEVELOPMENT LABS | $278K |
| Sep 30, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0193 | 334111 | ECR0028 | $318K |
| Sep 30, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0194 | 334111 | INSTALLATION OF ELECTRONIC CLASSROOMS | $5.9M |
| Sep 30, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0196 | 334111 | INSTALLATION - DAM NECK AND OCEANA | $1.5M |
| Sep 29, 2025 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA221725CB001 | 541513 | SYSTEMS, ENGINEERING, IT AND PROCUREMENT SUPPORT CONTRACT (SIPS) SBA REQUIREMENT NUMBER: FE1697066686J | $1.3M |
| Sep 29, 2025 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA221725PB001 | 334111 | AI HARDWARE WITH AI/ML AND INSTALLATION | $701K |
| Sep 29, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0136 | 334111 | TO PERFORM ELECTRONIC CLASSROOMS (ECR) SITE SURVEYS AT VARIOUS CONUS FACILITIES. | $11K |
| Sep 29, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0183 | 334111 | ECRS AT VARIOUS LOCATIONS | $258K |
| Sep 26, 2025 | Department of DefenseW2R2 COLD RGNS RSCH ENG LAB | W913E525FA003 | 541715 | SOIL MICROBIOLOGY RESEARCH | $140K |
| Sep 22, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000117 | 541310 | NPC PROJECT MANAGEMENT AND SERVICES FOR TRANSITION | $99K |
| Sep 22, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422C0056 | 541990 | RANGE FACILITY MANAGEMENT SUPPORT SYSTEM (RFMSS) SERVICES | $3.5M |
| Sep 16, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024C5900N002 | 541512 | ESM APPLICATION TECHNICAL SUPPORT | $699K |
| Sep 16, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025P0051 | 334111 | ECDIS TECH REFRESH HARDWARE | $178K |
| Sep 11, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0135 | 334111 | THIS DELIVERY LOOKS TO PROCURE CASE-FI AND TECH DOCS, EOL HARDWARE, AND TECH SUPPORT FOR WHI AND JAX. | $398K |
| Sep 11, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0168 | 334111 | PROCUREMENT OF ECRS AND DEVELOPMENT LABS | $213K |
| Sep 11, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0175 | 334111 | PROCUREMENT OF ECRS AND DEVELOPMENT LABS | $39K |
| Aug 26, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0167 | 334111 | NETC/CNATT PROCUREMENT OF ECR'S | $100K |
| Aug 26, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0163 | 334111 | SITE SURVEY | $50K |
| Aug 18, 2025 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA221725CB001 | 541513 | SYSTEMS, ENGINEERING, IT AND PROCUREMENT SUPPORT CONTRACT (SIPS) SBA REQUIREMENT NUMBER: FE1697066686J | $6K |
| Aug 13, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0153 | 334111 | SITE SURVEY FOR NAVY ELECTRONIC CLASSROOMS | $72K |
| Jul 31, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0076 | 334111 | MATERIAL PROCUREMENT TO SUPPORT UPGRADES TO P-8A ELECTRONIC CLASSROOM BY PROCURING GEN11 COMPUTER SYSTEM PRODUCTS. | $1.0M |
| Jul 9, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942523C0086 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $110K |
| Jul 9, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0107 | 334111 | P-8A TRAINING SYSTEMS HARDWARE FOR THE VMT TECH REFRESH TO BE SHIPPED TO NAS JAX AND AUSTRALIA. | $12K |
| Jul 1, 2025 | Department of JusticeFBI-JEH | 15F06725C0000660 | 562910 | PROVIDE LEAD CLEANING/JANITORIAL SERVICES AT THE FBI QUANTICO COMPLEX. | $774K |
| Jun 30, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0135 | 334111 | THIS DELIVERY LOOKS TO PROCURE CASE-FI AND TECH DOCS, EOL HARDWARE, AND TECH SUPPORT FOR WHI AND JAX. | $47K |
| Jun 27, 2025 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA221725CB001 | 541513 | SYSTEMS, ENGINEERING, IT AND PROCUREMENT SUPPORT CONTRACT (SIPS) SBA REQUIREMENT NUMBER: FE1697066686J | $350K |
| Jun 17, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0114 | 334111 | SITE SURVEY FOR ECR | $271K |
| Jun 5, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0107 | 334111 | P-8A TRAINING SYSTEMS HARDWARE FOR THE VMT TECH REFRESH TO BE SHIPPED TO NAS JAX AND AUSTRALIA. | $228K |
| Jun 4, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0110 | 334111 | PROCUREMENT AND INSTALLATION OF ECRS - ECR0031 | $264K |
| Apr 17, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0083 | 334111 | SITE SURVEY | $75K |
| Apr 9, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0066 | 334111 | SITE SURVEY IN NAVAL STATION DAHLGREN | $10K |
| Mar 25, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0076 | 334111 | MATERIAL PROCUREMENT TO SUPPORT UPGRADES TO P-8A ELECTRONIC CLASSROOM BY PROCURING GEN11 COMPUTER SYSTEM PRODUCTS. | $91K |
| Mar 14, 2025 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA221725CB001 | 541513 | SYSTEMS, ENGINEERING, IT AND PROCUREMENT SUPPORT CONTRACT (SIPS) SBA REQUIREMENT NUMBER: FE1697066686J | $116K |
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