Federal Contractor Profile
Koniag Data Solutions LLC
$281M obligated·89 awards·13 agencies·12 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 DefenseNSWC DAHLGREN | N0017825F7522 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Mar 6, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F0065 | 541330 | ENGINEERING, TECHNICAL, AND ADMINISTRATIVE SUPPORT SERVICES | $2.0M |
| Mar 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0114 | 541511 | ENTERPRISE OPERATIONS AWARD | $529K |
| Mar 4, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1024C00003 | 541519 | SA&A SUPPORT SERVICES. | $55K |
| Mar 4, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23C00000010 | 621498 | HEALTHCARE SERVICES AT THE ADVANCED TRAINING CENTER | $46K |
| 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 |
| 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 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 20, 2024 | Department of JusticeATF | 15A00023CAQA00021 | 541513 | ISSO SUPPORT SERVICES | $250K |
| 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 AgricultureMRPBS MINNEAPOLIS MN | 12639523F0796 | 541512 | FY23-APH-ST-MRP-2_TELECOMSVCS THIS IS FOR THE INFRASTRUCTURE SUPPORT SERVICES CONTRACT FIRST TASK ORDER | $256K |
| Sep 30, 2024 | Department of StateACQUISITIONS - FSI | 19FS1A24F7083 | 541519 | DESCRIPTION: 1031413025 CRESTRON VC4 LICENSES | $161K |
| Sep 27, 2024 | Department of StateACQUISITIONS - FSI | 19FS1A24F7085 | 541519 | DESCRIPTION: 1031413031 VITEC EQUIPMENT (EOY) | $174K |
| Sep 25, 2024 | Department of StateACQUISITIONS - FSI | 19FS1A24F7082 | 541519 | DESCRIPTION: 1031413026 FRONT OFFICE CONFERENCE ROOM EQUIPMENT (EOY) | $321K |
| Sep 25, 2024 | Department of StateACQUISITIONS - FSI | 19FS1A24F7084 | 541519 | DESCRIPTION: 1031413024 AMBASSADORIAL SEMINAR ROOM MICROPHONES (EOY) | $17K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0114 | 541511 | ENTERPRISE OPERATIONS AWARD | $696K |
| Sep 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924C0010 | 541512 | PORTAL SUSTAINMENT AND COMPLIANCE SPT | $1.9M |
| 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 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 |
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