Federal Contractor Profile
Katmai Integrated Solutions, LLC
$242M obligated·298 awards·9 agencies·16 NAICS
Federal Contracts
Showing contracts 251–300 of 449 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 4, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2028 | 493110 | EQUIPMENT FOR COUNTERTERRORISM TRAINING ATA TJ22TACMED01020304 TAJIKISTAN TACMED THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $483K |
| Aug 4, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2030 | 493110 | EQUIPMENT FOR COUNTERTERRORISM TRAINING ATA TJ22TACMEDEO01DOD TAJIKISTAN EO TACMED THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $234K |
| Aug 2, 2023 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0723F0215 | 561210 | PROJECT: AUTECH FLOOD WATER CLEAN-UP REMEDIATION SERVICES WPB LOCATION: WEST PALM BEACH, FL | $9K |
| Aug 2, 2023 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0723F0221 | 561210 | PROJECT: EMERGENCY AC PIPE REPAIR SERVICES WPB LOCATION: AUTEC FEDERAL BUILDING, 801 CLEMANTIS STREET, WEST PALM BEACH FL 33401 | $7K |
| Jul 24, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134019C0033 | 541330 | NSTC COVE MAINTENANCE SUPPORT | $4K |
| Jul 12, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134019C0033 | 541330 | NSTC COVE MAINTENANCE SUPPORT | $781K |
| Jun 26, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134019C0033 | 541330 | NSTC COVE MAINTENANCE SUPPORT | $9K |
| Jun 13, 2023 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0723F0188 | 561210 | PROJECT: REPAIR CHILLER 2 LOCATION: PAUL ROGERS COURTHOUSE, 701 CLEMATIS STREET, WEST PALM BEACH, FL 33401 | $7K |
| May 16, 2023 | Department of DefenseW40M MRCO EAST | W91YTZ18C0017 | 621399 | IGF::CT::IGF CRNA REGULAR HOURS - BASE | $140K |
| May 15, 2023 | Department of DefenseCOMMANDER | M0026420C0006 | 541611 | EXPERIMENTATION SUPPORT SERVICES | $1.8M |
| May 3, 2023 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0723F0135 | 561210 | PROJECT: ROGERS GARAGE DOOR REPLACEMENT LOCATION: PAUL ROGERS FEDERAL COURTHOUSE, 701 CLEMATIS ST, WEST PALM BEACH FL 33401 | $15K |
| May 3, 2023 | Department of DefenseW40M MRCO EAST | W91YTZ18C0017 | 621399 | IGF::CT::IGF CRNA REGULAR HOURS - BASE | $384K |
| Apr 28, 2023 | Department of DefenseW40M MRCO EAST | W91YTZ23P0030 | 621399 | TRAVEL FY23 | $27K |
| Mar 29, 2023 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0723F0094 | 561210 | PROJECT: ROGERS 2ND DECK ACM REDMEDIATE CLEANUP LOCATION: PAUL G. ROGERS FB & US CH (FL0066AC) 701 CLEMATIS STREET, WEST PALM BEACH, FL 33401 | $26K |
| Mar 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0959 | 493110 | MED TRAINING KITS | $83K |
| Mar 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0962 | 493110 | TRAINING MED KITS | $114K |
| Mar 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0902 | 493110 | MED KITS | $83K |
| Mar 1, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0784 | 493110 | GT MEDICAL KITS | $43K |
| Feb 27, 2023 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0720F0014 | 561210 | THIS BPA CALL IS TO OBLIGATE FUNDS FOR OPERATIONS&MAINTENANCE SERVICES AT THE AUTEC FEDERAL BUILDING AND PAUL ROGERS FEDERAL COURTHOUSE IN WEST PALM BEACH, FL. | $454K |
| Feb 27, 2023 | Department of DefenseCOMMANDER | M0026421C0005 | 541611 | LESSONS LEARNED COLLECTION AND ANALYSIS | $3.4M |
| Jan 23, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21C3600 | 541611 | JOINT DOCTRINE LABOR | $219K |
| Dec 16, 2022 | Department of DefenseCOMMANDER | M0026420C0006 | 541611 | EXPERIMENTATION SUPPORT SERVICES | $1.9M |
| Oct 28, 2022 | Department of DefenseW40M MRCO PACIFIC | W81K0222C0002 | 622110 | VARIOUS PHYSICIAN SERVICES AT MAMC, JBLM, WA | $4.1M |
| Sep 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2948 | 493110 | EQUIPMENT ORDER FOR ATA TRAINING ATA BF21TACMED01,02 BURKINA FASO TACMED THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $166K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3628 | 493110 | ATA SPEAR EQUIPMENT ORDER | $1K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3631 | 493110 | DS/ATA SPEAR EQUIPMENT ORDER | $3K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3640 | 493110 | DS/ATA SPEAR EQUIPMENT FOR TRAINING | $3K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3643 | 493110 | DS/ATA SPEAR TRAINING EQUIPMENT | $3K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3648 | 493110 | DS/ATA SPEAR TRAINING EQUIPMENT | $3K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3654 | 493110 | DS/ATA SPEAR TRAINING EQUIPMENT | $3K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3656 | 493110 | DS/ATA SPEAR TRAINING EQUIPMENT | $3K |
| Sep 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3935 | 493110 | EQUIPMENT FOR COUNTERTERRORISM TRAINING ATA TJ21TACMED04DOD TACMED DOD THE PURPOSE OF THIS PR IS TO ORDER TACMED EQUIPMENT THAT WILL BE USED FOR DS/ATA TRAINING. | $83K |
| Sep 19, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134019C0033 | 541330 | NSTC COVE MAINTENANCE SUPPORT | $4K |
| Sep 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3862 | 493110 | KE20TACMED01: TACMED TRNG SUPPLIES CONTRACT 19AQMM20D0060 MARK ALL BOXES: ATA TD21TACMED01,02 CHAD TACMED THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $166K |
| Sep 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3865 | 493110 | EQUIPMENT FOR COUNTERTERRORISM TRAINING ATA ID21TACMED01 INDONESIA TACMED THE PURPOSE OF THIS PR IS TO ORDER TACMED EQUIPMENT THAT WILL BE USED FOR DS/ATA TRAINING. | $83K |
| Sep 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3867 | 493110 | EQUIPMENT FOR COUNTERTERRORISM TRAINING MARK ALL BOXES: ATA KZ21TACMED01CCIF KAZAKHSTAN PR11089614 POC: HAROLD DILLON SHIPPING INSTRUCTIONS: CHEROKEE NATION SOLUTIONS LINK, LLC POC: ANGELA STRAWDERMAN 150 LEE AVE WINCHESTER, VA | $83K |
| Sep 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3870 | 493110 | EQUIPMENT FOR COUNTERTERRORISM TRAINING ATA KZ21TACMED02CCIF KAZAKHSTAN TACMED THE PURPOSE OF THIS PR IS TO ORDER TACMED EQUIPMENT THAT WILL BE USED FOR DS/ATA TRAINING. | $83K |
| Sep 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3873 | 493110 | EQUIPMENT FOR COUNTER-TERRORISM TRAINING ATA BA21TACMED01CTPF BOSNIA TACMED THE PURPOSE OF THIS PR IS TO ORDER TACMED EQUIPMENT THAT WILL BE USED FOR DS/ATA TRAINING. | $83K |
| Sep 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3875 | 493110 | EQUIPMENT FOR COUNTERTERRORISM TRAINING MARK ALL BOXES: ATA UZ22TACMED01,02DOD UZBEKISTAN TACMED PR11090401 POC: HAROLD DILLON SHIPPING INSTRUCTIONS: CHEROKEE NATION SOLUTIONS LINK, LLC POC: ANGELA STRAWDERMAN 150 LEE AVE WINCHE | $166K |
| Sep 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3640 | 493110 | DS/ATA SPEAR EQUIPMENT FOR TRAINING | $110K |
| Sep 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3643 | 493110 | DS/ATA SPEAR TRAINING EQUIPMENT | $110K |
| Sep 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3648 | 493110 | DS/ATA SPEAR TRAINING EQUIPMENT | $110K |
| Sep 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3654 | 493110 | DS/ATA SPEAR TRAINING EQUIPMENT | $110K |
| Sep 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3656 | 493110 | DS/ATA SPEAR TRAINING EQUIPMENT | $110K |
| Sep 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3621 | 493110 | EQUIPMENT FOR COUNTERTERRORISM TRAINING ATA AL21TACMED01CTPF ALBANIA TACMED THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $83K |
| Sep 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3625 | 493110 | CONTRACT/IDIQ#: 19AQMM21D0060, 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 PR10601783/19AQMM22F3625 POC: DAMARCUS PICKETT PHONE: 2 | $77K |
| Sep 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3628 | 493110 | ATA SPEAR EQUIPMENT ORDER | $113K |
| Sep 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3631 | 493110 | DS/ATA SPEAR EQUIPMENT ORDER | $110K |
| Sep 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3576 | 493110 | NE20TACMED01CTPF: CONTRACT 19AQMM20D0060 - SUPPLIES THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $249K |
| Sep 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3578 | 493110 | EQUIPMENT ORDER FOR ATA TRAINING ATA KE21TEO01CTPF KENYA EO/TACMED EQUIPMENT THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $331K |
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