Federal Contractor Profile
Katmai Integrated Solutions, LLC
$242M obligated·298 awards·9 agencies·16 NAICS
Federal Contracts
Showing contracts 151–200 of 449 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2568 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. ATA GB24FLOAT01 FLOAT SUPPLEMENTAL ORDER | $51K |
| Sep 27, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024C0018 | 541330 | NSTC COVE MAINTENANCE SUPPORT | $188K |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2495 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA TJ23TACMED0102CTPF TAJIKISTAN TACMED | $182K |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2483 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA IZ23TACMEDTTT01 IRAQ TACMED PR12813673 | $17K |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1774 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA KZ22TACMED01C51 KAZAKHSTAN TACMED | $3K |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2485 | 493110 | EQUIPMENT FOR ATA MARK ALL BOXES: ATA TG23TACMED01,02 TOGO TACMED THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $180K |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2489 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA KZ23TACMED01C51 KAZAKHSTAN TACMED | $92K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2393 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA MV23TACMED03 MALDIVES TACMED PR12766515 | $90K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2390 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA MARK ALL BOXES: ATA MV23TACMED0102 MALDIVES TACMED PR12766486 | $182K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2401 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA MV23TACMEDEO01 MALDIVES TACMED PR12766521 | $90K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2407 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA TN23CRTEO01 TUNISIA EO NG SUS TACMED PR12827153 | $5K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2384 | 493110 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA CI23TACMED01 PR12754606 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $146K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2405 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA TN23SUSTAINMENTEO01 TUNISIA EO NP TACMED PR12826998 | $121K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2261 | 493110 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA KE23TACMED01,02,03 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $311K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2263 | 493110 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA KE23TACMEDTTT01-02 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $4K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2266 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA ID23TACMED01 INDONESIA TACMED | $18K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2284 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA BN23TACMED02 BENIN TACMED | $90K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2286 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA PK23TACMED0102 PAKISTAN TACMED | $22K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2300 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA PK23TACMEDEO01 PAKISTAN TACMED | $91K |
| Sep 13, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924C0007 | 541512 | ECRM DOS (RDTE) | $977K |
| Sep 11, 2024 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0724F0215 | 561210 | PROJECT: REPLACE AUTEC BUILDING FIRE ALARM CONTROL LOCATION: AUTEC FEDERAL BUILDING, 801 CLEMATIS ST. WEST PALM BEACH, FL 33401 | $3K |
| Sep 3, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-CO (USA13) | 15JA1324F00000036 | 561210 | LITIGATION SUPPORT TECHNOLOGIST (ACE) | $113K |
| Aug 30, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024C0018 | 541330 | NSTC COVE MAINTENANCE SUPPORT | $568K |
| Aug 30, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924C0003 | 541512 | SPOE DEVELOPMENT, OPERATIONS AND SUSTAINMENT | $4.7M |
| Aug 22, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924C0007 | 541512 | ECRM DOS (RDTE) | $5.0M |
| Aug 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1681 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA MK23TACMED01CTPF MACEDONIA TACMED | $228K |
| Aug 15, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924C0003 | 541512 | SPOE DEVELOPMENT, OPERATIONS AND SUSTAINMENT | $1.5M |
| Aug 15, 2024 | 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. | $40K |
| Aug 14, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1350 | 493110 | 1105 IFAKS AT A COST OF $188.62 PER UNIT DS-IFAK (MA21-002 DESCRIPTION: POUCH, MODULAR, EMT, BLACK) FOR FASTC TRAINING | $170K |
| Aug 13, 2024 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0724F0171 | 561210 | TITLE: ROOFTOP UNIT REBUILD. LOCATION: PAUL ROGERS COURTHOUSE 701 CLEMATIS ST WEST PALM BEACH, FL 33401. | $13K |
| Aug 8, 2024 | 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. | $189K |
| Aug 6, 2024 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0724F0201 | 561210 | THIS BPA CALL IS FOR THE CENTRAL OFFICE MANDATED 4 WEEK FLUSHING AND 1 TIME WATER TESTING OF THE PAUL ROGERS AND AUTEC FEDERAL BUILDINGS IN WEST PALM BEACH, FL. | $9K |
| Aug 5, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000323 | 561210 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000020 WITH KATMAI INTEGRATED SOLUTIONS, LLC FOR HOC GRAPHICS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $154K |
| Jul 30, 2024 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0724F0190 | 561210 | PROJECT: REMEDIATION CLEANUP OF ACM ON 2ND DECK LOCATION: PAUL G. ROGERS FEDERAL BUILDING AND U.S. COURTHOUSE, 701 CLEMATIS STREET, WEST PALM BEACH, FL 33401 | $31K |
| Jul 29, 2024 | Department of DefenseCOMMANDER | M0026420C0006 | 541611 | EXPERIMENTATION SUPPORT SERVICES | $5.0M |
| Jul 26, 2024 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0724F0105 | 561210 | THIS BPA CALL IS FOR THE REPAIR OF CHILLER #1 AT THE PAUL ROGERS CTHSE IN WEST PALM BEACH FL. | $13K |
| Jul 25, 2024 | 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. | $245K |
| Jul 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1350 | 493110 | 1105 IFAKS AT A COST OF $188.62 PER UNIT DS-IFAK (MA21-002 DESCRIPTION: POUCH, MODULAR, EMT, BLACK) FOR FASTC TRAINING | $208K |
| Jul 8, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924C0003 | 541512 | SPOE DEVELOPMENT, OPERATIONS AND SUSTAINMENT | $1.0M |
| Jun 26, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000309 | 561210 | A TIME AND MATERIALS BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000020 WITH KATMAI INTEGRATED SOLUTIONS, LLC FOR PROCEDURE WRITER SUPPORT. | $154K |
| Jun 26, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000264 | 561210 | CONTRACTOR TO PROVIDE EEOICPA OPERATIONAL AND ADMINISTRATIVE BUSINESS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $51K |
| Jun 25, 2024 | 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. | $312K |
| Jun 17, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134019C0033 | 541330 | NSTC COVE MAINTENANCE SUPPORT | $80K |
| Jun 3, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000252 | 561210 | CONTRACTOR TO PROVIDE HOC TECHNICAL EDITOR SUPPORT SERVICES IN ACCORDANCE WITH THE SOW. | $55K |
| May 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0970 | 493110 | SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: SCOTT BARSHINGER/ANDREW LEWIS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR12495731/19AQMM24F0970 POC: JAMES BANKS PHONE: 202-705-7477 APPROVAL FLOW EDIT: ANDR | $117K |
| May 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0972 | 493110 | SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: SCOTT BARSHINGER/ANDREW LEWIS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR12495759/19AQMM24F0972 POC: JAMES BANKS PHONE: 202-705-7477 APPROVAL FLOW EDIT: ANDR | $116K |
| May 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0975 | 493110 | SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: SCOTT BARSHINGER/ANDREW LEWIS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR12513350/19AQMM24F0975 POC: JAMES BANKS PHONE: 202-705-7477 APPROVAL FLOW EDIT: ANDR | $52K |
| May 14, 2024 | Department of DefenseCOMMANDER | M0026420C0006 | 541611 | EXPERIMENTATION SUPPORT SERVICES | $1.6M |
| May 9, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924C0003 | 541512 | SPOE DEVELOPMENT, OPERATIONS AND SUSTAINMENT | $9.1M |
| May 2, 2024 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0724F0105 | 561210 | THIS BPA CALL IS FOR THE REPAIR OF CHILLER #1 AT THE PAUL ROGERS CTHSE IN WEST PALM BEACH FL. | $23K |
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