Federal Contractor Profile
Koniag Data Solutions LLC
$237M obligated·86 awards·13 agencies·12 NAICS
Federal Contracts
Showing contracts 151–200 of 237 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 13, 2024 | Department of JusticeATF | 15A00023CAQA00021 | 541513 | ISSO SUPPORT SERVICES | $700K |
| Jun 12, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481923C0029 | 541511 | AIR OPERATIONS CENTER WEAPON SYSTEM/THEATER BATTLE MANAGEMENT CORE SYSTEM | $859K |
| Jun 12, 2024 | 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. | $1.3M |
| Jun 5, 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 | $337K |
| May 31, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24CL064 | 541512 | CMH IT SUPPORT SERVICES | $4.8M |
| May 24, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1024C00003 | 541519 | SA&A SUPPORT SERVICES. | $134K |
| May 16, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24C00000004 | 541512 | MOUNT WEATHER EMERGENCY OPERATIONS CENTER (MWEOC) AUDIO-VISUAL (AV) FULL SERVICES. | $209K |
| Apr 30, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23C00000010 | 621498 | HEALTHCARE SERVICES AT THE ADVANCED TRAINING CENTER | $89K |
| Apr 30, 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). | $992K |
| Apr 29, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1023C00019 | 541519 | USAID NETWORK ASSESSMENT | $516K |
| Apr 5, 2024 | Department of DefenseFA8772 AFLCMC HNIK | FA877223P0003 | 541511 | AIR FORCE IDENTITY (AFID) | $2.2M |
| Mar 27, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0063 | 541330 | ENGINEERING, TECHNICAL, AND ADMINISTRATIVE SUPPORT SERVICES | $2.5M |
| Mar 22, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1023C00019 | 541519 | USAID NETWORK ASSESSMENT | $84K |
| Mar 22, 2024 | Department of DefenseFA8772 AFLCMC HNIK | FA877223P0003 | 541511 | AIR FORCE IDENTITY (AFID) | $1.4M |
| Mar 18, 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). | $708K |
| Feb 29, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23C00000010 | 621498 | HEALTHCARE SERVICES AT THE ADVANCED TRAINING CENTER | $89K |
| Feb 22, 2024 | Department of JusticeATF | 15A00023CAQA00021 | 541513 | ISSO SUPPORT SERVICES | $400K |
| Feb 7, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324P00010 | 541513 | AMIS & AERIC SUPPORT SERVICES | $693K |
| Feb 6, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423P0095 | 561110 | INTEGRATED REFERRAL MANAGEMENT AND APPOINTING CENTER (IRMAC) CALL CENTER AND REFERRAL MANAGEMENT SERVICES | $171K |
| Feb 1, 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 | $67K |
| Dec 27, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23C00000010 | 621498 | HEALTHCARE SERVICES AT THE ADVANCED TRAINING CENTER | $89K |
| Dec 21, 2023 | Department of DefenseW6QK ACC-APG | W91CRB24F0063 | 541330 | ENGINEERING, TECHNICAL, AND ADMINISTRATIVE SUPPORT SERVICES | $2.0M |
| Dec 13, 2023 | Department of JusticeATF | 15A00023CAQA00021 | 541513 | ISSO SUPPORT SERVICES | $400K |
| Sep 30, 2023 | Department of JusticeATF | 15A00023FAQ000200 | 541512 | CONFERENCE AND TRAINING ROOM UPGRADES | $741K |
| Sep 29, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423P0095 | 561110 | INTEGRATED REFERRAL MANAGEMENT AND APPOINTING CENTER (IRMAC) CALL CENTER AND REFERRAL MANAGEMENT SERVICES | $640K |
| Sep 29, 2023 | Department of StateACQUISITIONS - FSI | 19FS1A23F7111 | 541519 | EQUIPMENT FOR SLS CLASSROOMS | $1.3M |
| Sep 29, 2023 | Department of StateACQUISITIONS - FSI | 19FS1A23F7112 | 541519 | BUILDING B SPARES AND SOFT CONFERENCE | $2.6M |
| Sep 29, 2023 | Department of DefenseW4LD USA HECSA | W912HQ23P0130 | 541519 | ROOM 3K55 | $802K |
| Sep 28, 2023 | Department of DefenseFA4819 325 CONS PKP | FA481923C0029 | 541511 | AIR OPERATIONS CENTER WEAPON SYSTEM/THEATER BATTLE MANAGEMENT CORE SYSTEM | $835K |
| Sep 27, 2023 | Department of StateACQUISITIONS - FSI | 19FS1A23F7108 | 541519 | EQUIPMENT FOR STUDIO LIGHTING AND CONTROL BOARD | $78K |
| Sep 27, 2023 | Department of StateACQUISITIONS - FSI | 19FS1A23F7109 | 541519 | EQUIPMENT FOR TELEVIC PPT CONFERENCING MICS | $65K |
| Sep 27, 2023 | Department of StateACQUISITIONS - FSI | 19FS1A23F7110 | 541519 | EQUIPMENT FOR TELEVIC PPT CONFERENCING MICS | $104K |
| Sep 26, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0796 | 541512 | FY23-APH-ST-MRP-2_TELECOMSVCS THIS IS FOR THE INFRASTRUCTURE SUPPORT SERVICES CONTRACT FIRST TASK ORDER | $924K |
| Sep 26, 2023 | Agency for International DevelopmentUSAID M/CIO | 72MC1023C00019 | 541519 | USAID NETWORK ASSESSMENT | $719K |
| Sep 25, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423P0095 | 561110 | INTEGRATED REFERRAL MANAGEMENT AND APPOINTING CENTER (IRMAC) CALL CENTER AND REFERRAL MANAGEMENT SERVICES | $1.3M |
| Sep 22, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323P00063 | 541519 | NARA INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS SUPPORT SERVICES (NITTSS) BRIDGE SUPPORT CONTRACT NOT TO EXCEED JANUARY 12, 2023 | $5.7M |
| Sep 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923CR034 | 541519 | CLOUD IPT SUPPORT SERVICES | $302K |
| Sep 20, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423P0095 | 561110 | INTEGRATED REFERRAL MANAGEMENT AND APPOINTING CENTER (IRMAC) CALL CENTER AND REFERRAL MANAGEMENT SERVICES | $6K |
| Sep 18, 2023 | Department of StateACQUISITIONS - FSI | 19FS1A23F7106 | 541519 | INNOVATION LAB EQUIPMENT - COR/ACOR/GTM: CLIFFORD CAUGHMAN/ANDREA CURRAN/CHRISTOPHER ROOT CONTRACTOR QUOTES UPDATED ON SEPTEMBER 15, 2023 PERIOD OF PERFORMANCE: 1 YEAR FROM DATE OF AWARD | $486K |
| Sep 15, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322P00039 | 541519 | NARA INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS SUPPORT SERVICES (NITTSS) BRIDGE SUPPORT SERVICES | $501K |
| Sep 13, 2023 | 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. | $508K |
| Sep 12, 2023 | Department of JusticeATF | 15A00023FAQ000183 | 541512 | CONFERENCE AND TRAINING ROOM UPGRADES | $1.7M |
| Sep 6, 2023 | Department of DefenseFA8772 AFLCMC HNIK | FA877223P0003 | 541511 | AIR FORCE IDENTITY (AFID) | $28K |
| Aug 25, 2023 | 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 | $261K |
| Aug 9, 2023 | Department of JusticeATF | 15A00023FAQ000168 | 541512 | CONFERENCE AND TRAINING ROOM UPGRADES | $242K |
| Jul 21, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423P0095 | 561110 | INTEGRATED REFERRAL MANAGEMENT AND APPOINTING CENTER (IRMAC) CALL CENTER AND REFERRAL MANAGEMENT SERVICES | $2.0M |
| Jul 20, 2023 | Department of DefenseFA8772 AFLCMC HNIK | FA877223P0003 | 541511 | AIR FORCE IDENTITY (AFID) | $311K |
| Jul 11, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0796 | 541512 | FY23-APH-ST-MRP-2_TELECOMSVCS THIS IS FOR THE INFRASTRUCTURE SUPPORT SERVICES CONTRACT FIRST TASK ORDER | $3.8M |
| Jul 7, 2023 | Department of StateACQUISITIONS - FSI | 19FS1A23F7068 | 541519 | SLS/LTA SYSTEM UPGRADES | $41K |
| Jul 3, 2023 | Department of StateACQUISITIONS - FSI | 19FS1A23F7067 | 541519 | UPS REFRESH | $112K |
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