Federal Contractor Profile
Kikiktagruk Inupiat Corp
$232M obligated·888 awards·12 agencies·35 NAICS
Federal Contracts
Showing contracts 1–50 of 1,187 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023C0015 | 541611 | ADMINISTRATIVE AND SECURITY SUPPORT SERVICES FOR NRCS OFFICE OF ADMINISTRATION PERSONNEL SECURITY BRANCH | $460K |
| Mar 26, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C324C0005 | 541513 | PROGRAM MANAGEMENT PROFESSIONAL SUPPORT SERVICES, TO INCLUDE IT CAPITAL PLANNING AND INVESTMENT CONTROL (CPIC), INFORMATION SECURITY SUPPORT, CONTINUITY PLANNING (COOP), MEDICAL CLAIMS ANALYSIS, MEDICAL CODING, AND PROJECT MANAGEMENT TECHNICAL SUPPOR | $122K |
| Mar 26, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26F0145 | 562910 | ABATEMENT, REMEDIATION, AND RENOVATION SERVICE FOR BUILDINGS 001 AND 003 | $231K |
| Mar 16, 2026 | Department of AgricultureUSDA ARS AFM APD | 12805B24C0033 | 238160 | ROOF REPLACEMENT FOR B303, B1043, B209, AND B010A | $129K |
| Mar 6, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614326F00013 | 236220 | UPGRADE AND RECONFIGURE THE GNMA EXECUTIVE OFFICE SUITE ON THE 3RD FLOOR OF THE POTOMAC CENTER | $39K |
| Feb 26, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614326F00011 | 236220 | UPGRADE AND RECONFIGURE THE 8TH FLOOR AT PATRIOTS PLAZA | $185K |
| Feb 24, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C324C0005 | 541513 | PROGRAM MANAGEMENT PROFESSIONAL SUPPORT SERVICES, TO INCLUDE IT CAPITAL PLANNING AND INVESTMENT CONTROL (CPIC), INFORMATION SECURITY SUPPORT, CONTINUITY PLANNING (COOP), MEDICAL CLAIMS ANALYSIS, MEDICAL CODING, AND PROJECT MANAGEMENT TECHNICAL SUPPOR | $86K |
| Feb 3, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126P0021 | 561730 | AS-NEEDED SNOW REMOVAL AT FWS FACILITIES IN KOTZEBUE, ALASKA | $12K |
| Jan 30, 2026 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70425P00017 | 541990 | REASONABLE ACCOMMODATION SERVICES | $212K |
| Dec 19, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023C00002 | 541990 | NIEHS LABORATORY ANIMAL HUSBANDRY AND TECHNICAL SUPPORT SERVICES | $6.5M |
| Dec 17, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0126P0001 | 561210 | ADMINISTRATIVE SERVICE CONTRACT- AWARD DOCUMENT | $549K |
| Sep 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025P00460 | 541690 | BIOACTIVITY ASSAY DEVELOPMENT CONSULTING SERVICES | $12K |
| Sep 26, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA202 | 236220 | B3852 STRUCTURAL REPAIRS: CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, INCIDENTAL ENGINEERING, AND OTHER ITEMS NECESSARY TO PERFORM IN ACCORDANCE WITH THE ATTACHED DRAWINGS AND SPECIFICATIONS. | $823K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S025PA026 | 236220 | REPAIR COMMAND CONFERENCE ROOM CHAIRS, COMMAND SUITE AND CONSTRUCT CROSSWALK LIGHTING | $105K |
| Sep 25, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F3032 | 236220 | MFR TAMPA ATFP MISSION ASSURANCE UPGRADES | $28K |
| Sep 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025P00437 | 541690 | BIOACTIVITY ASSAY DEVELOPMENT CONSULTING SERVICES | $12K |
| Sep 18, 2025 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B24C0019 | 236220 | BARC B3 ROOF REPLACEMENT | $350K |
| Sep 17, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912HP23F1104 | 236220 | NC012 HVAC RESET | $49K |
| Sep 16, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM21F0062 | 236220 | DESIGN & CONSTRUCTION OF KARLMAN LANE AND FY21 PAVING REPAIRS | $157K |
| Sep 10, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00047 | 236220 | C112486 - BLDG 10 NMR ROOF REPLACEMENTS - ARCHANA BHASIN | $19K |
| Sep 3, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25P0305 | 238160 | MODIFICATION TO EXISTING CONTRACT # 12305B24F0142; USNA BLDG. NA16 & NA27C ROOF REPLACEMENT, THREE (3) ROOF DRAINS; CONTACT DANIEL.JEWETT@USDA.GOV; AWARD TO DWAYNE.BLAIN@USDA.GOV | $7K |
| Aug 18, 2025 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B24C0033 | 238160 | ROOF REPLACEMENT FOR B303, B1043, B209, AND B010A | $40K |
| Aug 14, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023C0015 | 541611 | ADMINISTRATIVE AND SECURITY SUPPORT SERVICES FOR NRCS OFFICE OF ADMINISTRATION PERSONNEL SECURITY BRANCH | $345K |
| Aug 4, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25C0003 | 238160 | RESIDUALS PROCESSING FACILITY BUILDING ROOF REPLACEMENT AND DRAINAGE IMPROVEMENTS AT THE WASHINGTON AQUEDUCT. | $59K |
| Jul 24, 2025 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C324C0005 | 541513 | PROGRAM MANAGEMENT PROFESSIONAL SUPPORT SERVICES, TO INCLUDE IT CAPITAL PLANNING AND INVESTMENT CONTROL (CPIC), INFORMATION SECURITY SUPPORT, CONTINUITY PLANNING (COOP), MEDICAL CLAIMS ANALYSIS, MEDICAL CODING, AND PROJECT MANAGEMENT TECHNICAL SUPPOR | $951K |
| Jul 15, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P19726 | 541940 | LAB TECHNICIANS | $55K |
| Jul 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25CA002 | 561210 | DHA FE HEALTH FACILITIES PLANNING SUPPORT | $1.7M |
| Jul 3, 2025 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C324C0005 | 541513 | PROGRAM MANAGEMENT PROFESSIONAL SUPPORT SERVICES, TO INCLUDE IT CAPITAL PLANNING AND INVESTMENT CONTROL (CPIC), INFORMATION SECURITY SUPPORT, CONTINUITY PLANNING (COOP), MEDICAL CLAIMS ANALYSIS, MEDICAL CODING, AND PROJECT MANAGEMENT TECHNICAL SUPPOR | $123K |
| Jun 30, 2025 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70425P00017 | 541990 | REASONABLE ACCOMMODATION SERVICES | $398K |
| Jun 26, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM24F0038 | 236220 | MOTSU 20-062 REPAIR STORMWATER DRAINAGE WATERFRONT MAINTENANCE OF CULVERTS AND CONDUCT MINOR ROAD REPAIRS AS NEEDED FOR PROPER WATER FLOW. | $294K |
| Jun 25, 2025 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614324F00034 | 236220 | ANSRS TASK ORDER - GENERAL ALTERATIONS AND REPAIRS FOR HUD HQ BUILDING | $600K |
| Jun 13, 2025 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C324C0005 | 541513 | PROGRAM MANAGEMENT PROFESSIONAL SUPPORT SERVICES, TO INCLUDE IT CAPITAL PLANNING AND INVESTMENT CONTROL (CPIC), INFORMATION SECURITY SUPPORT, CONTINUITY PLANNING (COOP), MEDICAL CLAIMS ANALYSIS, MEDICAL CODING, AND PROJECT MANAGEMENT TECHNICAL SUPPOR | $368K |
| May 28, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023C0015 | 541611 | ADMINISTRATIVE AND SECURITY SUPPORT SERVICES FOR NRCS OFFICE OF ADMINISTRATION PERSONNEL SECURITY BRANCH | $250K |
| Apr 22, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F6007 | 236220 | DDRT CONSTRUCTION - LIGHTING UPGRADES | $341K |
| Mar 21, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0351 | 236220 | NCI-22-053 RENOVATE LABS 5A13, 5A21, 5A23 BUILDING 10 | $12K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7587 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Mar 6, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023C0015 | 541611 | ADMINISTRATIVE AND SECURITY SUPPORT SERVICES FOR NRCS OFFICE OF ADMINISTRATION PERSONNEL SECURITY BRANCH | $140K |
| Mar 3, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0424C0004 | 236220 | FIRE PUMP REPLACEMENT | $2K |
| Jan 7, 2025 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614324F00034 | 236220 | ANSRS TASK ORDER - GENERAL ALTERATIONS AND REPAIRS FOR HUD HQ BUILDING | $600K |
| Dec 17, 2024 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B24C0033 | 238160 | ROOF REPLACEMENT FOR B303, B1043, B209, AND B010A | $1.9M |
| Dec 12, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19033 | 541990 | TASK ORDER AGAINST MIDNIGHT SUN TECHNOLOGIES IDIQ TO FUND A RESEARCHER TO PROVIDE IMMUNOLOGY AND BIOANALYTICAL SUPPORT FOR ONGOING OBP/OPQ RESEARCH PROJECTS | $81K |
| Dec 11, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B24C0019 | 236220 | BARC B3 ROOF REPLACEMENT | $91K |
| Dec 6, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023C00002 | 541990 | NIEHS LABORATORY ANIMAL HUSBANDRY AND TECHNICAL SUPPORT SERVICES | $6.4M |
| Dec 4, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022C00041 | 236220 | C114035 DESCRIPTION - CUP ROOF REPAIRS PHASE 2, BUILDING 11 CO - DAN BURK CS - DAVE SEID COR - CASEY HUGHES VENDOR POC - ELEANOR DAVIS | $20K |
| Nov 25, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25C0003 | 238160 | RESIDUALS PROCESSING FACILITY BUILDING ROOF REPLACEMENT AND DRAINAGE IMPROVEMENTS AT THE WASHINGTON AQUEDUCT. | $641K |
| Nov 20, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0424C0004 | 236220 | FIRE PUMP REPLACEMENT | $16K |
| Nov 13, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023C0015 | 541611 | ADMINISTRATIVE AND SECURITY SUPPORT SERVICES FOR NRCS OFFICE OF ADMINISTRATION PERSONNEL SECURITY BRANCH | $140K |
| Nov 6, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19011 | 541990 | ANIMAL BEHAVIORIST SUPPORT FOR THE DIVISION OF VETERINARY SERVICES (DVS) | $3K |
| Oct 29, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25P0002 | 238160 | PURCHASE ORDER FOR NUCLEAR ROOF SCANS AT THE WASHINGTON AQUEDUCT. | $13K |
| Oct 29, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00005 | 236220 | C116344 - BUILDING 10, ACRF, WEST COURTYARD, REMEDIATE WATER LEAK | $20K |
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