Federal Contractor Profile
Koniag Data Solutions LLC
$237M obligated·86 awards·13 agencies·12 NAICS
Federal Contracts
Showing contracts 101–150 of 237 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 17, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0125C0001 | 541519 | PROJECT MANAGEMENT AND REQUIREMENT DEVELOPMENT FOR A NEW INTEGRATED RENEWABLE ENERGY INFORMATION MANAGEMENT SYSTEM (IREIMS) | $137K |
| Jan 15, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1024C00003 | 541519 | SA&A SUPPORT SERVICES. | $149K |
| Jan 14, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324P00010 | 541513 | AMIS & AERIC SUPPORT SERVICES | $159K |
| Jan 8, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN24F0170 | 541611 | TASK ORDER AWARD FOR JOINT PROGRAM EXECUTIVE OFFICE ARMAMENTS AND AMMUNITION (JPEO A&A) PROFESSIONAL STAFF SUPPORT SERVICES (PS3). | $104K |
| Dec 20, 2024 | Department of JusticeATF | 15A00023CAQA00021 | 541513 | ISSO SUPPORT SERVICES | $250K |
| Dec 20, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0252 | 541519 | FY25-APH-CI-PPQ-2-DME&O&M ALLOCATE FUNDING, INCLUDING TRAVEL FUNDS AND ODCS, FOR THE CTIS IDIQ CONTRACT RELATED TO DME, O&M, AND CTIS MODERNIZATION. | $1.9M |
| Dec 19, 2024 | 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 | $205K |
| Dec 19, 2024 | Department of DefenseW6QK ACC-APG | W91CRB25F0065 | 541330 | ENGINEERING, TECHNICAL, AND ADMINISTRATIVE SUPPORT SERVICES | $2.0M |
| Dec 18, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23C00000010 | 621498 | HEALTHCARE SERVICES AT THE ADVANCED TRAINING CENTER | $46K |
| Nov 26, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25P00280001 | 334310 | AUDIO & VISUAL (AV) HARDWARE CATALOG AND SERVICES. | $141K |
| Nov 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0114 | 541511 | ENTERPRISE OPERATIONS AWARD | $1.4M |
| Nov 21, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1024C00003 | 541519 | SA&A SUPPORT SERVICES. | $76K |
| Nov 13, 2024 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF124C00021 | 541511 | REPATRIATION CASE MANAGEMENT SYSTEM | $178K |
| Nov 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0114 | 541511 | ENTERPRISE OPERATIONS AWARD | $22K |
| Oct 28, 2024 | Department of DefenseFA8772 AFLCMC HNIK | FA877223P0003 | 541511 | AIR FORCE IDENTITY (AFID) | $6K |
| Oct 25, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25P00280001 | 334310 | AUDIO & VISUAL (AV) HARDWARE CATALOG AND SERVICES. | $37K |
| Oct 25, 2024 | 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 | $190K |
| Oct 22, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0170 | 541611 | TASK ORDER AWARD FOR JOINT PROGRAM EXECUTIVE OFFICE ARMAMENTS AND AMMUNITION (JPEO A&A) PROFESSIONAL STAFF SUPPORT SERVICES (PS3). | $705K |
| Oct 15, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324P00010 | 541513 | AMIS & AERIC SUPPORT SERVICES | $238K |
| Sep 30, 2024 | Department of StateACQUISITIONS - FSI | 19FS1A24F7083 | 541519 | DESCRIPTION: 1031413025 CRESTRON VC4 LICENSES | $161K |
| Sep 30, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0796 | 541512 | FY23-APH-ST-MRP-2_TELECOMSVCS THIS IS FOR THE INFRASTRUCTURE SUPPORT SERVICES CONTRACT FIRST TASK ORDER | $256K |
| Sep 27, 2024 | Department of StateACQUISITIONS - FSI | 19FS1A24F7085 | 541519 | DESCRIPTION: 1031413031 VITEC EQUIPMENT (EOY) | $174K |
| Sep 25, 2024 | Department of StateACQUISITIONS - FSI | 19FS1A24F7084 | 541519 | DESCRIPTION: 1031413024 AMBASSADORIAL SEMINAR ROOM MICROPHONES (EOY) | $17K |
| Sep 25, 2024 | Department of StateACQUISITIONS - FSI | 19FS1A24F7082 | 541519 | DESCRIPTION: 1031413026 FRONT OFFICE CONFERENCE ROOM EQUIPMENT (EOY) | $321K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0114 | 541511 | ENTERPRISE OPERATIONS AWARD | $696K |
| Sep 19, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0170 | 541611 | TASK ORDER AWARD FOR JOINT PROGRAM EXECUTIVE OFFICE ARMAMENTS AND AMMUNITION (JPEO A&A) PROFESSIONAL STAFF SUPPORT SERVICES (PS3). | $152K |
| Sep 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924C0010 | 541512 | PORTAL SUSTAINMENT AND COMPLIANCE SPT | $1.9M |
| Sep 17, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1024C00003 | 541519 | SA&A SUPPORT SERVICES. | $331K |
| Sep 16, 2024 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF124C00021 | 541511 | REPATRIATION CASE MANAGEMENT SYSTEM | $2.6M |
| Sep 13, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1023C00019 | 541519 | USAID NETWORK ASSESSMENT | $288K |
| Sep 12, 2024 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821024CE008 | 541512 | DEFENSE SUPPORT SERVICES CENTER MANAGED SERVICES FOR INFORMATION TECHNOLOGY MODERNIZATION | $4.5M |
| Sep 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0114 | 541511 | ENTERPRISE OPERATIONS AWARD | $40K |
| Sep 9, 2024 | 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 | $224K |
| Sep 4, 2024 | 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 | $638K |
| Sep 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0114 | 541511 | ENTERPRISE OPERATIONS AWARD | $3.4M |
| Sep 3, 2024 | Department of StateACQUISITIONS - FSI | 19FS1A24F7074 | 541519 | BPA CALL - AV PROJECT INTEGRATION | $68K |
| Sep 3, 2024 | Department of StateACQUISITIONS - FSI | 19FS1A24F7075 | 541519 | BPA CALL - AV PROJECT INTEGRATION | $15K |
| Aug 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0114 | 541511 | ENTERPRISE OPERATIONS AWARD | $850K |
| Aug 15, 2024 | 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 | $224K |
| Aug 8, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1024C00003 | 541519 | SA&A SUPPORT SERVICES. | $1.7M |
| Jul 31, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0170 | 541611 | TASK ORDER AWARD FOR JOINT PROGRAM EXECUTIVE OFFICE ARMAMENTS AND AMMUNITION (JPEO A&A) PROFESSIONAL STAFF SUPPORT SERVICES (PS3). | $1.7M |
| Jul 30, 2024 | 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 | $269K |
| Jul 26, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0796 | 541512 | FY23-APH-ST-MRP-2_TELECOMSVCS THIS IS FOR THE INFRASTRUCTURE SUPPORT SERVICES CONTRACT FIRST TASK ORDER | $4.3M |
| Jul 25, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0824 | 541519 | DEPT OF HEALTH AND HUMAN SERVICES OFFICE OF THE INSPECTOR GENERAL SERVICENOW SUPPORT SERVICES | $3.0M |
| Jul 23, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1023C00019 | 541519 | USAID NETWORK ASSESSMENT | $119K |
| Jul 17, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0076 | 541519 | DEFENSE AGENCIES INITIATIVE HELP DESK SUPPORT SERVICES. | $719K |
| Jul 15, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424C0044 | 541519 | CPOC ANNUAL ASSESSMENTS | $360K |
| Jul 11, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0063 | 541330 | ENGINEERING, TECHNICAL, AND ADMINISTRATIVE SUPPORT SERVICES | $1.8M |
| Jun 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923CR034 | 541519 | CLOUD IPT SUPPORT SERVICES | $76K |
| Jun 13, 2024 | Department of JusticeATF | 15A00023CAQA00021 | 541513 | ISSO SUPPORT SERVICES | $700K |
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