Federal Contractor Profile
Koniag Data Solutions LLC
$281M obligated·89 awards·13 agencies·12 NAICS
Federal Contracts
Showing award actions 51–100 of 258 funded award actions, most recent first.
- Contracts with positive obligations
- 89
- Funded award actions shown
- 258
- Obligations shown
- $281M
- Awarding agencies
- 13
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 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of StateACQUISITIONS - FSI | 19FS1A25F7038 | 541519 | VITEC SUPPORT | $36K |
| Sep 29, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF124C00021 | 541511 | REPATRIATION CASE MANAGEMENT SYSTEM | $1.1M |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924C0010 | 541512 | PORTAL SUSTAINMENT AND COMPLIANCE SPT | $127K |
| Sep 29, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80127 | 541519 | GOVERNANCE, RISK MANAGEMENT, AND COMPLIANCE (GRC) SUPPORT. | $4.1M |
| Sep 22, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0824 | 541519 | DEPT OF HEALTH AND HUMAN SERVICES OFFICE OF THE INSPECTOR GENERAL SERVICENOW SUPPORT SERVICES | $1.6M |
| Sep 16, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425C0016 | 541513 | NETWORK VOICE ENGINEERING AND SECURITY SERVICES. | $3.0M |
| Sep 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924C0010 | 541512 | PORTAL SUSTAINMENT AND COMPLIANCE SPT | $1.1M |
| Sep 5, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF124C00021 | 541511 | REPATRIATION CASE MANAGEMENT SYSTEM | $1.2M |
| Aug 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0114 | 541511 | ENTERPRISE OPERATIONS AWARD | $5.4M |
| Aug 15, 2025 | Department of JusticeHEADQUATERS | 15DDHQ24F00000763 | 541519 | REQUEST AN ELECTRONIC HEALTH RECORD SYSTEM (SOFTWARE AND SERVICES) TO SUPPORT THE PROVISION OF MEDICAL EXAMINATIONS, CLEARANCE TRACKING, ENCOUNTER DOCUMENTATION, AND STORAGE. PERIOD OF PERFORMANCE: BASE YEAR: SEPTEMBER 1, 2024-AUGUST 31, 2025 | $732K |
| Aug 12, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25P00280001 | 334310 | AUDIO & VISUAL (AV) HARDWARE CATALOG AND SERVICES. | $95K |
| Jul 31, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525C0058 | 541519 | FY25-APH-ST-MRP-2_CYBERSECURITY SUPPORT SERVICES CYBERSECURITY ENGINEERING AND PRIVACY SUPPORT CONTRACT. | $2.2M |
| Jul 31, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0857 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE INFRASTRUCTURE SERVICES MODERNIZATION SUPPORT FOR USDA APHIS MRP ITD. | $4.9M |
| Jul 30, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0824 | 541519 | DEPT OF HEALTH AND HUMAN SERVICES OFFICE OF THE INSPECTOR GENERAL SERVICENOW SUPPORT SERVICES | $127K |
| Jul 25, 2025 | Department of DefenseW6QK ACC- DTA | W912CH24CL064 | 541512 | CMH IT SUPPORT SERVICES | $443K |
| Jul 25, 2025 | Department of DefenseW6QK ACC- DTA | W912CH24CL064 | 541512 | CMH IT SUPPORT SERVICES | $630K |
| Jul 14, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481923C0029 | 541511 | AIR OPERATIONS CENTER WEAPON SYSTEM/THEATER BATTLE MANAGEMENT CORE SYSTEM | $883K |
| Jul 11, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0619 | 541519 | THE ACF, A DIVISION OF THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), IS COMMITTED TO IMPROVING AND STREAMLINING ITS INFORMATION TECHNOLOGY (IT) SYSTEMS AND SUPPORT. ACF REQUIRES CYBERSECURITY AND PRIVACY (CSP) SUPPORT SERVICES TO S | $6.3M |
| Jul 11, 2025 | Department of StateACQUISITIONS - FSI | 19FS1A25F7025 | 541519 | BPA CALL - SMART TECH NOTEBOOK | $15K |
| Jul 11, 2025 | Department of StateACQUISITIONS - FSI | 19FS1A25F7026 | 541519 | BUILDING B WAYFINDING REPLACEMENTS DISPLAYS | $15K |
| Jul 10, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE038 | 541990 | THE DOD OIG REQUIRES SUPPORT TO PROVIDE THE FINANCIAL MANAGEMENT OFFICE (FMO) WITH SUPPORT SERVICES. THE FMSS CONTRACT WILL PROVIDE A VARIETY OF SERVICES THAT WILL ASSIST THE DOD OIG FMO BY PERFORMING ADMINISTRATIVE, TECHNICAL, AND MANAGERIAL TASKS. | $1.8M |
| Jul 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924C0010 | 541512 | PORTAL SUSTAINMENT AND COMPLIANCE SPT | $1.4M |
| Jun 30, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0824 | 541519 | DEPT OF HEALTH AND HUMAN SERVICES OFFICE OF THE INSPECTOR GENERAL SERVICENOW SUPPORT SERVICES | $2.1M |
| Jun 23, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422C0069 | 541611 | MRP-ITD/CSSD - PROVIDE CYBER-SECURITY SUPPORT IN THE DEVELOPMENT OF NETWORK ENGINEERING DESIGN. FAR 52.204-2 WILL BE INCORPORATED. | $132K |
| Jun 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0114 | 541511 | ENTERPRISE OPERATIONS AWARD | $2.7M |
| Jun 12, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821024CE008 | 541512 | DEFENSE SUPPORT SERVICES CENTER MANAGED SERVICES FOR INFORMATION TECHNOLOGY MODERNIZATION | $6.3M |
| Jun 12, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE003 | 541512 | ENTERPRISE PERFORMANCE MANAGEMENT INFRASTRUCTURE TECHNICAL, ANALYTICAL, ADVISORY AND ADMINISTRATIVE SUPPORT SERVICES. | $973K |
| Jun 12, 2025 | Department of DefenseW6QK ACC- DTA | W912CH24CL064 | 541512 | CMH IT SUPPORT SERVICES | $886K |
| Jun 12, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ23C0045 | 541611 | N HEADQUARTERS SUPPORT SERVICES TO INCLUDE GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS), CONGRESSIONAL ANALYSIS AND RESOURCE DATABASE SYSTEM (CARDS), PROGRAM MANAGEMENT, AND TECHNICAL SUPPORT | $1.2M |
| Jun 4, 2025 | Department of JusticeATF | 15A00023CAQA00021 | 541513 | ISSO SUPPORT SERVICES | $625K |
| May 29, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE038 | 541990 | THE DOD OIG REQUIRES SUPPORT TO PROVIDE THE FINANCIAL MANAGEMENT OFFICE (FMO) WITH SUPPORT SERVICES. THE FMSS CONTRACT WILL PROVIDE A VARIETY OF SERVICES THAT WILL ASSIST THE DOD OIG FMO BY PERFORMING ADMINISTRATIVE, TECHNICAL, AND MANAGERIAL TASKS. | $355K |
| May 28, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324P00010 | 541513 | AMIS & AERIC SUPPORT SERVICES | $396K |
| May 27, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F0065 | 541330 | ENGINEERING, TECHNICAL, AND ADMINISTRATIVE SUPPORT SERVICES | $2.0M |
| May 21, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0130 | 541611 | TASK ORDER AWARD FOR JOINT PROGRAM EXECUTIVE OFFICE ARMAMENTS AND AMMUNITION (JPEO A&A) PROFESSIONAL STAFF SUPPORT SERVICES (PS3). | $4.1M |
| May 20, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF124C00021 | 541511 | REPATRIATION CASE MANAGEMENT SYSTEM | $417K |
| May 17, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24C00000004 | 541512 | MOUNT WEATHER EMERGENCY OPERATIONS CENTER (MWEOC) AUDIO-VISUAL (AV) FULL SERVICES. | $218K |
| May 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0114 | 541511 | ENTERPRISE OPERATIONS AWARD | $22K |
| May 15, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE022 | 541990 | FINANCIAL MANAGEMENT SUPPORT SERVICES. | $84K |
| May 13, 2025 | Department of DefenseW6QK ACC- DTA | W912CH24CL064 | 541512 | CMH IT SUPPORT SERVICES | $4.0M |
| May 1, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0130 | 541611 | TASK ORDER AWARD FOR JOINT PROGRAM EXECUTIVE OFFICE ARMAMENTS AND AMMUNITION (JPEO A&A) PROFESSIONAL STAFF SUPPORT SERVICES (PS3). | $234K |
| May 1, 2025 | Department of JusticeATF | 15A00023CAQA00021 | 541513 | ISSO SUPPORT SERVICES | $125K |
| Apr 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924C0010 | 541512 | PORTAL SUSTAINMENT AND COMPLIANCE SPT | $495K |
| Apr 30, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0604 | 541519 | CTIS MODERNIZATION ORDER AGAINST PO12639525F0252 | $1.3M |
| Apr 29, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23C00000010 | 621498 | HEALTHCARE SERVICES AT THE ADVANCED TRAINING CENTER | $365K |
| Apr 25, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0076 | 541519 | DEFENSE AGENCIES INITIATIVE HELP DESK SUPPORT SERVICES. | $90K |
| Apr 22, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF124C00021 | 541511 | REPATRIATION CASE MANAGEMENT SYSTEM | $481K |
| Apr 15, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324P00010 | 541513 | AMIS & AERIC SUPPORT SERVICES | $79K |
| Apr 3, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ23C0045 | 541611 | N HEADQUARTERS SUPPORT SERVICES TO INCLUDE GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS), CONGRESSIONAL ANALYSIS AND RESOURCE DATABASE SYSTEM (CARDS), PROGRAM MANAGEMENT, AND TECHNICAL SUPPORT | $90K |
| Apr 2, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324P00010 | 541513 | AMIS & AERIC SUPPORT SERVICES | $79K |
| Apr 1, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424C0044 | 541519 | CPOC ANNUAL ASSESSMENTS | $45K |
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