Federal Contractor Profile
Koniag Data Solutions LLC
$237M obligated·86 awards·13 agencies·12 NAICS
Federal Contracts
Showing contracts 51–100 of 237 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| 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 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 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 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 JusticeATF | 15A00023CAQA00021 | 541513 | ISSO SUPPORT SERVICES | $125K |
| 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 |
| 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 |
| Apr 1, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425C0016 | 541513 | NETWORK VOICE ENGINEERING AND SECURITY SERVICES. | $506K |
| Mar 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924C0010 | 541512 | PORTAL SUSTAINMENT AND COMPLIANCE SPT | $209K |
| Mar 31, 2025 | Department of JusticeATF | 15A00023CAQA00021 | 541513 | ISSO SUPPORT SERVICES | $125K |
| Mar 27, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23C00000010 | 621498 | HEALTHCARE SERVICES AT THE ADVANCED TRAINING CENTER | $39K |
| Mar 25, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE022 | 541990 | FINANCIAL MANAGEMENT SUPPORT SERVICES. | $183K |
| Mar 21, 2025 | Department of DefenseFA8772 AFLCMC HNIK | FA877223P0003 | 541511 | AIR FORCE IDENTITY (AFID) | $3.8M |
| Mar 18, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0076 | 541519 | DEFENSE AGENCIES INITIATIVE HELP DESK SUPPORT SERVICES. | $112K |
| Mar 14, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425C0016 | 541513 | NETWORK VOICE ENGINEERING AND SECURITY SERVICES. | $5.3M |
| Mar 13, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1024C00003 | 541519 | SA&A SUPPORT SERVICES. | $43K |
| Mar 12, 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). | $2.1M |
| Mar 6, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F0065 | 541330 | ENGINEERING, TECHNICAL, AND ADMINISTRATIVE SUPPORT SERVICES | $2.0M |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7522 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Mar 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0114 | 541511 | ENTERPRISE OPERATIONS AWARD | $529K |
| Mar 4, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23C00000010 | 621498 | HEALTHCARE SERVICES AT THE ADVANCED TRAINING CENTER | $46K |
| Mar 4, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1024C00003 | 541519 | SA&A SUPPORT SERVICES. | $55K |
| Feb 26, 2025 | Department of JusticeATF | 15A00023CAQA00021 | 541513 | ISSO SUPPORT SERVICES | $125K |
| Feb 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0114 | 541511 | ENTERPRISE OPERATIONS AWARD | $3.4M |
| Feb 18, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0796 | 541512 | FY23-APH-ST-MRP-2_TELECOMSVCS THIS IS FOR THE INFRASTRUCTURE SUPPORT SERVICES CONTRACT FIRST TASK ORDER | $215K |
| Feb 4, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425C0016 | 541513 | NETWORK VOICE ENGINEERING AND SECURITY SERVICES. | $10M |
| Jan 31, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE003 | 541512 | ENTERPRISE PERFORMANCE MANAGEMENT INFRASTRUCTURE TECHNICAL, ANALYTICAL, ADVISORY AND ADMINISTRATIVE SUPPORT SERVICES. | $1.0M |
| Jan 30, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23C00000010 | 621498 | HEALTHCARE SERVICES AT THE ADVANCED TRAINING CENTER | $46K |
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