Federal Contractor Profile
Koniag, INC.
$2.6B obligated·1,332 awards·23 agencies·67 NAICS
Federal Contracts
Showing contracts 1–50 of 4,194 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400464 | 541519 | TASK ORDER 6 TECHNICAL SUPPORT SERVICES FOR INFORMATION SYSTEMS GENERAL SUPPORT SYSTEM EMCBC AND SUPPORTED SITES YEARS 6 AND 7 | $250K |
| Apr 21, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CIM000006 | 541618 | THE OCIO REQUIRES IT MANAGEMENT, BUSINESS CONSULTING, AND SUPPORT SERVICES TO ACCOMPLISH ITS MISSION, STRATEGY, AND STRATEGIC GOALS. | $981K |
| Apr 20, 2026 | Department of EnergyEM-CARLSBAD | 89303225FEM400022 | 541519 | TECHNICAL SUPPORT SERVICES FOR IT OPERATIONS SUPPORT AT THE CARLSBAD FIELD OFFICE | $250K |
| Apr 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0140 | 561210 | PROJECT FOR THE OVERHAUL OF 2 CHILLERS AT THE FARGO FEDERAL BUILDING/COURTHOUSE ND0006ZZ 655 1ST AVE N., FARGO, ND 58102 | $107K |
| Apr 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0129 | 561210 | THE GSA IS INITIATING A PROJECT TO REPAIR LEAKS IN THE ROOF OF THE FEDERAL BUILDING LOCATED AT 100 1ST ST. SW MINOT, ND 58701. | $46K |
| Apr 15, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523C13OS0022 | 541611 | REAL PROPERTY ASSET MANAGEMENT | $75K |
| Apr 8, 2026 | Department of JusticeFBI-JEH | 15F06725C0000926 | 541611 | PMO SERVICES | $583K |
| Apr 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0469 | 561210 | AQM ACQUISITIONS ORDER DELIVERY ORDER/TASK ORDER | $1.7M |
| Apr 6, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0237 | 561210 | BASE YEAR SERVICES ND FULL FACILITY | $183K |
| Apr 6, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400464 | 541519 | TASK ORDER 6 TECHNICAL SUPPORT SERVICES FOR INFORMATION SYSTEMS GENERAL SUPPORT SYSTEM EMCBC AND SUPPORTED SITES YEARS 6 AND 7 | $150K |
| Apr 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1275 | 541519 | GPA/EX/IT SUPPORT | $375K |
| Apr 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0153 | 561210 | PROJECTS FOR HST | $63K |
| Mar 31, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0367 | 541512 | THE PURPOSE OF THIS ORDER IS TO PROCURE OPERATIONS AND MAINTENANCE (O&M) SUPPORT FOR THE USDA AGRICULTURAL RISK MANAGEMENT (ARM) SYSTEM. | $1.9M |
| Mar 31, 2026 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD124F0015 | 541511 | CYBERSECURITY, COMPLIANCE, AND QUALITY ASSURANCE SUPPORT SERVICES -TASK ORDER 1 COMPLIANCE SUPPORT SERVICES_QUALITY ASSURANCE SUPPORT SERVICES | $370K |
| Mar 31, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023CTT000004 | 541611 | PROGRAMMATIC AND ADVISORY SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF TECHNOLOGY TRANSITIONS (OTT). | $800K |
| Mar 30, 2026 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA24F00029 | 541512 | OWCP OBAS ECOMP SUPPORT SERVICES. | $355K |
| Mar 27, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0051 | 541611 | PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES | $27M |
| Mar 25, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524C0038 | 541519 | O&M SYSTEM MODERNIZATION AND INTEGRATION | $4.8M |
| Mar 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0893 | 561210 | EVERGLADE CANOPY SR-2 | $25K |
| Mar 25, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0113 | 561210 | REPLACE THE FAILED VERTICAL WATER BATH VAPORIZER AT THE PEMBINA LAND PORT OF ENTRY, 10980 I29, PEMBINA, ND 58271. | $165K |
| Mar 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1504 | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE - INCREMENTAL FUNDING THROUGH JULY 31, 2019. | $2K |
| Mar 23, 2026 | Department of JusticeFBI-JEH | 15F06725C0000926 | 541611 | PMO SERVICES | $291K |
| Mar 17, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010189 | 541519 | CALL ORDER AGAINST SOSS BLANKET PURCHASE AGREEMENT (BPA) 28321320A00040018 TO CONTINUE SERVICES DURING PERIOD OF PERFORMANCE 08/19/2025 THROUGH 02/18/2026. | $4.3M |
| Mar 11, 2026 | Department of Housing and Urban DevelopmentCPO : FHA HOUSING SUPPORT DIVISION | 86615622C00007 | 541513 | AUDIO VIDEO, COLLABORATION AND SECURE WIRELESS SERVICES | $750K |
| Mar 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0587 | 541611 | REQUIREMENT FOR ADMINISTRATIVE ASSISTANT (3 POSITIONS) | $178K |
| Mar 11, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CIM000006 | 541618 | THE OCIO REQUIRES IT MANAGEMENT, BUSINESS CONSULTING, AND SUPPORT SERVICES TO ACCOMPLISH ITS MISSION, STRATEGY, AND STRATEGIC GOALS. | $1.0M |
| Mar 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0153 | 561210 | PROJECTS FOR HST | $1.4M |
| Mar 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0153 | 561210 | PROJECTS FOR HST | $13K |
| Mar 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0153 | 561210 | PROJECTS FOR HST | $2K |
| Mar 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0151 | 236220 | US EMBASSY IN EGYPT - INFORMATION TECHNOLOGY INFRASTRUCTURE REHABILITATION PROJECT | $4.8M |
| Mar 5, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0068 | 541512 | SALESFORCE FEMA 109573 CPSXXX0000000245 | $749K |
| Mar 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1504 | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE - INCREMENTAL FUNDING THROUGH JULY 31, 2019. | $53K |
| Mar 4, 2026 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA24F00029 | 541512 | OWCP OBAS ECOMP SUPPORT SERVICES. | $610K |
| Mar 3, 2026 | Department of Housing and Urban DevelopmentCPO : FHA HOUSING SUPPORT DIVISION | 86615623C00009 | 541511 | AUSS DME AND OPERATIONS AND MAINTENANCE | $889K |
| Mar 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1881 | 238220 | BAS SUPPORT SERVICES | $50K |
| Feb 27, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25FJ021 | 541512 | WITHIN THIS CONTEXT, CPI SEEKS TO OBTAIN PROFESSIONAL IT SERVICES FOR MAINTENANCE AND DEVELOPMENT TO SUPPORT THE CURRENT RACDW TO FURTHER ADVANCE THE CAPABILITIES OF THE SYSTEM AND THE PROGRAM. | $16M |
| Feb 27, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010189 | 541519 | CALL ORDER AGAINST SOSS BLANKET PURCHASE AGREEMENT (BPA) 28321320A00040018 TO CONTINUE SERVICES DURING PERIOD OF PERFORMANCE 08/19/2025 THROUGH 02/18/2026. | $2.1M |
| Feb 27, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CIM000006 | 541618 | THE OCIO REQUIRES IT MANAGEMENT, BUSINESS CONSULTING, AND SUPPORT SERVICES TO ACCOMPLISH ITS MISSION, STRATEGY, AND STRATEGIC GOALS. | $1.7M |
| Feb 27, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CIM000006 | 541618 | THE OCIO REQUIRES IT MANAGEMENT, BUSINESS CONSULTING, AND SUPPORT SERVICES TO ACCOMPLISH ITS MISSION, STRATEGY, AND STRATEGIC GOALS. | $202K |
| Feb 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0153 | 561210 | PROJECTS FOR HST | $14K |
| Feb 27, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21C00000015 | 561110 | RECORDS OPERATIONS SUPPORT SERVICES (ROSS) | $204K |
| Feb 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1663 | 238210 | IT SUPPORT SERVICES FOR THE NEA/SCA | $5K |
| Feb 22, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21CGLB00003 | 621999 | HEALTH SERVICES, ENTERPRISE, SBA EM1608747851Z | $1.9M |
| Feb 18, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CIM000006 | 541618 | THE OCIO REQUIRES IT MANAGEMENT, BUSINESS CONSULTING, AND SUPPORT SERVICES TO ACCOMPLISH ITS MISSION, STRATEGY, AND STRATEGIC GOALS. | $211K |
| Feb 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3111 | 561210 | FACILITIES MANAGEMENT KENTUCKY CONSULAR CENTER. TASK ORDER ISSUANCE AND INITIAL INCREMENTAL FUNDING. | $75K |
| Feb 10, 2026 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA24F00029 | 541512 | OWCP OBAS ECOMP SUPPORT SERVICES. | $350K |
| Feb 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1775 | 541611 | PHASE 2 OF THE PROJECT FOR BUILDING 16 NEW PASSPORT CENTERS | $621K |
| Feb 5, 2026 | Department of JusticeFBI-JEH | 15F06722F0001051 | 541511 | NATIONAL NAME CHECK PROGRAM INFORMATION TECHNOLOGY SERVICES | $4.2M |
| Feb 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0023 | 561210 | COMPLETE FACILITIES MAINTENANCE SERVICES PORTSMOUTH CONSULAR CENTER | $799K |
| Feb 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1504 | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE - INCREMENTAL FUNDING THROUGH JULY 31, 2019. | $29K |
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