Federal Contractor Profile
Katmai Integrated Solutions, LLC
$242M obligated·298 awards·9 agencies·16 NAICS
Federal Contracts
Showing contracts 51–100 of 449 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1917 | 493110 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA TN24TACMEDEO01 TUNISIA TACMEDEO THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $494K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1800 | 493110 | EQUIPMENT FOR ANTI-TERRORISM TRAINING ATA PH24TACMED01 PHILIPPINES TACMED THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $34K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1922 | 493110 | EQUIPMENT FOR ANTITERRORISM TRAINING ATA TN24SUSTAINMENTEO01 TUNISIA EO THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $56K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1915 | 493110 | EQUIPMENT ATA TN24TACMEDEO2 TUNISIA TACMEDEO THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $5K |
| Sep 29, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924C0003 | 541512 | SPOE DEVELOPMENT, OPERATIONS AND SUSTAINMENT | $1.8M |
| Sep 24, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924C0003 | 541512 | SPOE DEVELOPMENT, OPERATIONS AND SUSTAINMENT | $97K |
| Sep 24, 2025 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0225F0176 | 561210 | THIS AWARD IS FOR EMERGENCY REPAIR FOR WEST GATE ARM SECURITY | $7K |
| Sep 23, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000264 | 561210 | CONTRACTOR TO PROVIDE EEOICPA OPERATIONAL AND ADMINISTRATIVE BUSINESS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $25K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1698 | 493110 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. KE24TACMEDEO01 | $9K |
| Sep 23, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000264 | 561210 | CONTRACTOR TO PROVIDE EEOICPA OPERATIONAL AND ADMINISTRATIVE BUSINESS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $55K |
| Sep 23, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924C0007 | 541512 | ECRM DOS (RDTE) | $3.3M |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1545 | 493110 | DS/T/FASTC MEDICAL EQUIPMENT 594 IFAKS AT A COST OF $206.00 PER UNIT DS-IFAK (MA21-002 DESCRIPTION: POUCH, MODULAR, EMT, BLACK). MISSION ESSENTIAL FOR FACT TRAINING. | $122K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1300 | 493110 | DS/T/SPEAR TRAINING EQUIPMENT SP25EQUIPMENTBULK04SPEAR | $283K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1736 | 493110 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA UZ24TACMEDEO01 UZBEKISTAN TACMED THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $5K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1733 | 493110 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA LY24TACMEDEO01 LIBYA TACMEDEO THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. IT REQUEST STATUS: FALSE | $5K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1709 | 493110 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE TRAINING ATA BA24TACMED01CTPF THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $91K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1301 | 493110 | DS/T/SPEAR TRAINING EQUIPMENT BF TACMED EQUIPMENT LIST | $17K |
| Sep 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1710 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA JO24RTCEO01 JORDAN EO TACMED CONSUMABLES | $260K |
| Sep 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1711 | 493110 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA PK24TACMED0304 PAKISTAN TACMED THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. IT REQUEST STATUS: FALSE | $182K |
| Sep 18, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303925FEM000349 | 561210 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000020 WITH KATMAI INTEGRATED SOLUTIONS, LLC FOR BUILDING ADMIN SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $290K |
| Sep 15, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000252 | 561210 | CONTRACTOR TO PROVIDE HOC TECHNICAL EDITOR SUPPORT SERVICES IN ACCORDANCE WITH THE SOW. | $176K |
| Sep 11, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303925FEM000348 | 561210 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000020 WITH KATMAI INTEGRATED SOLUTIONS, LLC FOR HR SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $158K |
| Sep 11, 2025 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0725F0147 | 561210 | TITLE: CHILLER COMPRESSOR REPAIRS. LOCATION: PAUL ROGERS FB 701 CLEMATIS ST WEST PALM BEACH, FL 33401. | $29K |
| Sep 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1556 | 493110 | EQUIPMENT FOR DS/ATA TRAINING THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA GB24TACMED01 | $18K |
| Sep 9, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924C0007 | 541512 | ECRM DOS (RDTE) | $1.0M |
| Sep 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1286 | 493110 | DS/T TRAINING EQUIPMENT 5,806 IFAKS AT A COST OF $206.00 PER UNIT DS-IFAK (MA21-002 DESCRIPTION: POUCH, MODULAR, EMT, BLACK). MISSION ESSENTIAL FOR FACT TRAINING. | $1.2M |
| Aug 28, 2025 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0725F0140 | 561210 | BASE AWARD BPA CALL FOR BPA 47PE0725A0001 FOR COMBINED SERVICES AT FEDERAL BUILDINGS AND COURTHOUSES IN TAMPA, JACKSONVILLE, ORLANDO, OCALA, AND FT. MYERS FL. | $6.0M |
| Aug 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1296 | 493110 | DS/T/SPEAR TRAINING EQUIPMENT LAGOS 2025 TACMED EQUIPMENT LIST | $925 |
| Aug 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1285 | 493110 | DS/ATA SPEAR EQUIPMENT ET25TACMED01SPEAR | $65K |
| Aug 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1293 | 493110 | DS/T/SPEAR TRAINING EQUIPMENT | $124K |
| Aug 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1294 | 493110 | DS/T/SPEAR TRAINING EQUIPMENT 25TACMEDFLOAT01SPEAR | $124K |
| Aug 19, 2025 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0725F0131 | 561210 | PROJECT: 6TH FLOOR LOBBY WINDOW REPLACEMENT LOCATION: CLYDE ATKINS COURTHOUSE, 301 N MIAMI AVE, MIAMI, FL 33128 | $15K |
| Aug 14, 2025 | Department of DefenseCOMMANDER | M0026420C0006 | 541611 | EXPERIMENTATION SUPPORT SERVICES | $1.6M |
| Aug 8, 2025 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0725F0119 | 561210 | MIAMI FL FERGUSON FB REPLACE GALLEY CABINETS IN CHAMBERS 11-3. | $16K |
| Aug 7, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924C0007 | 541512 | ECRM DOS (RDTE) | $3.5M |
| Aug 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1131 | 493110 | DS/ATA/SPEAR TRAINING KITS | $53K |
| Jul 30, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924C0003 | 541512 | SPOE DEVELOPMENT, OPERATIONS AND SUSTAINMENT | $4.3M |
| Jul 25, 2025 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0725F0114 | 561210 | PROJECT: REPLACE DAMAGED VFD LOCATION: WILKIE D. FERGUSON JR., COURTHOUSE, 400 N MIAMI AVE, MIAMI, FL 33128 | $13K |
| Jul 24, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024C0018 | 541330 | NSTC COVE MAINTENANCE SUPPORT | $431K |
| Jul 18, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000331 | 561210 | A TIME AND MATERIALS BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000020 WITH KATMAI INTEGRATED SOLUTIONS, LLC FOR TQP ADMINISTRATION SUPPORT. | $149K |
| Jul 11, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924C0003 | 541512 | SPOE DEVELOPMENT, OPERATIONS AND SUSTAINMENT | $1.8M |
| Jul 1, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924C0003 | 541512 | SPOE DEVELOPMENT, OPERATIONS AND SUSTAINMENT | $4.3M |
| Jun 30, 2025 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0725F0098 | 561210 | PROJECT: CHILLER #1 MOTOR REPLACEMENT LOCATION: PAUL G. ROGERS COURTHOUSE 701 CLEMATIS ST, WEST PALM BEACH, FL 33401 | $37K |
| Jun 26, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924C0007 | 541512 | ECRM DOS (RDTE) | $2.1M |
| Jun 23, 2025 | Department of DefenseCOMMANDER | M0026421C0005 | 541611 | LESSONS LEARNED COLLECTION AND ANALYSIS | $2.3M |
| Jun 23, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000330 | 561210 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000020 WITH KATMAI INTEGRATED SOLUTIONS, LLC FOR HOC COMMUNICATIONS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $195K |
| Jun 18, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000318 | 561210 | A TIME AND MATERIALS BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000020 WITH KATMAI INTEGRATED SOLUTIONS, LLC FOR QUALITY ASSURANCE SUPPORT. | $253K |
| Jun 17, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000312 | 561210 | A TIME AND MATERIALS BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000020 WITH KATMAI INTEGRATED SOLUTIONS, LLC FOR HANFORD OVERSIGHT PROGRAM IMPROVEMENT SUPPORT. | $322K |
| Jun 10, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924C0007 | 541512 | ECRM DOS (RDTE) | $1.5M |
| Jun 6, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924C0003 | 541512 | SPOE DEVELOPMENT, OPERATIONS AND SUSTAINMENT | $734K |
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