Federal Contractor Profile
Koniag, INC.
$3.3B obligated·1,601 awards·23 agencies·84 NAICS
Federal Contracts
Showing contracts 101–150 of 4,194 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 10, 2025 | Department of DefenseW6QK ACC-RI | W519TC23C0017 | 541519 | AWARD OF AGILE INTEGRATION TO BUILD AND IMPLEMENT A LEAN AGILE CENTER OF EXCELLENCE. | $274K |
| Dec 9, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA24F00029 | 541512 | OWCP OBAS ECOMP SUPPORT SERVICES. | $580K |
| Dec 8, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023CTT000004 | 541611 | PROGRAMMATIC AND ADVISORY SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF TECHNOLOGY TRANSITIONS (OTT). | $700K |
| Dec 4, 2025 | Department of JusticeFBI-JEH | 15F06725C0000926 | 541611 | PMO SERVICES | $322K |
| Dec 2, 2025 | Department of DefenseW6QK ACC-RI | W519TC23C0017 | 541519 | AWARD OF AGILE INTEGRATION TO BUILD AND IMPLEMENT A LEAN AGILE CENTER OF EXCELLENCE. | $90K |
| Dec 1, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21CGLB00003 | 621999 | HEALTH SERVICES, ENTERPRISE, SBA EM1608747851Z | $253K |
| Nov 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1504 | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE - INCREMENTAL FUNDING THROUGH JULY 31, 2019. | $66K |
| Nov 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924C0005 | 541513 | INFORMATION MANAGEMENT AND INFORMATION | $2.6M |
| Nov 21, 2025 | Department of DefenseFA8609 AFLCMC WLCK KC46 | FA860924FB001 | 511130 | KC46 TECHNICAL DATA SUPPORT SERVICES. | $1.1M |
| Nov 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0027 | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE | $112K |
| Nov 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3111 | 561210 | FACILITIES MANAGEMENT KENTUCKY CONSULAR CENTER. TASK ORDER ISSUANCE AND INITIAL INCREMENTAL FUNDING. | $246K |
| Nov 19, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23C0004 | 561612 | FACILITY ACCESS CONTROL SERVICES AT FORT HUACHUCA, AZ FOR FREIDMAN HALL, ROWE HALL AND OPEN STORAGE FACILITY AT KELLY OPS. | $1.2M |
| Nov 12, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M126V2067 | 339991 | 8511750706!O-RING | $305 |
| Nov 7, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722C0009 | 541512 | THE LEGACY APPLICATION SOFTWARE AND DEVELOPMENT SUPPORT CONTRACT PROVIDES TECHNICAL AND SOFTWARE DEVELOPMENT SUPPORT FOR THE DEFENSE INFORMATION SYSTEM AGENCY'S BUSINESS SYSTEMS PORTFOLIO MANAGEMENT OFFICE. | $292K |
| Nov 7, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA24F00029 | 541512 | OWCP OBAS ECOMP SUPPORT SERVICES. | $125K |
| Nov 5, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722C0009 | 541512 | THE LEGACY APPLICATION SOFTWARE AND DEVELOPMENT SUPPORT CONTRACT PROVIDES TECHNICAL AND SOFTWARE DEVELOPMENT SUPPORT FOR THE DEFENSE INFORMATION SYSTEM AGENCY'S BUSINESS SYSTEMS PORTFOLIO MANAGEMENT OFFICE. | $42K |
| Nov 4, 2025 | 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. | $42K |
| Oct 31, 2025 | Department of EnergyEM-CARLSBAD | 89303225FEM400022 | 541519 | TECHNICAL SUPPORT SERVICES FOR IT OPERATIONS SUPPORT AT THE CARLSBAD FIELD OFFICE | $130K |
| Oct 31, 2025 | Department of EnergyEM-CARLSBAD | 89303225FEM400022 | 541519 | TECHNICAL SUPPORT SERVICES FOR IT OPERATIONS SUPPORT AT THE CARLSBAD FIELD OFFICE | $170K |
| Oct 24, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA24F00029 | 541512 | OWCP OBAS ECOMP SUPPORT SERVICES. | $160K |
| Oct 23, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE249 | 541512 | EMPLOY AGILE METHODOLOGIES TO SUSTAIN, MAINTAIN, AND ENHANCE THE DEFENSE ACQUISITION VISIBILITY ENVIRONMENT (DAVE) AND ACQUISITION INFORMATION REPOSITORY (AIR) CAPABILITIES TO MAINTAIN CURRENCY WITH CHANGES IN POLICY OR STATUTE. | $745K |
| Oct 20, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22C00005 | 561210 | "EO14042" WASTE WATER TREATMENT SERVICES | $4.2M |
| Oct 8, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21C00000015 | 561110 | RECORDS OPERATIONS SUPPORT SERVICES (ROSS) | $23M |
| Sep 30, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0237 | 561210 | BASE YEAR SERVICES ND FULL FACILITY | $105K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0153 | 561210 | PROJECTS FOR HST | $466 |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1504 | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE - INCREMENTAL FUNDING THROUGH JULY 31, 2019. | $20K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0149 | 561210 | SA-01 PROJECTS | $221K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1275 | 541519 | GPA/EX/IT SUPPORT | $125K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0893 | 561210 | EVERGLADE CANOPY SR-2 | $41K |
| Sep 30, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62022 | 541512 | THE ASPR TECHNOLOGY INFRASTRUCTURE AND CYBERSECURITY OPERATIONS (TICO) CONTRACT IS A SINGLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PROVIDE SECURITY CONTROLS ASSESSMENT. | $146K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0025 | 561210 | FACILITIES MAINTENANCE SA-26 BELTSVILLE INFORMATION MANAGEMENT CENTER | $5K |
| Sep 30, 2025 | 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. | $13M |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0023 | 561210 | COMPLETE FACILITIES MAINTENANCE SERVICES PORTSMOUTH CONSULAR CENTER | $3.7M |
| Sep 29, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62023 | 541512 | CYBERSECURITY SUPPORT SERVICES | $2.4M |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3585 | 561210 | TASK ORDER FOR TRANSITION AND PROGRAM MANAGEMENT SERVICES TO COVER 4 FACILITIES NATIONWIDE. | $284K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1663 | 238210 | IT SUPPORT SERVICES FOR THE NEA/SCA | $692K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1666 | 561210 | BAS PMSC MEXICO REGIONAL. | $67K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1937 | 561210 | BELMOPAN BAS SITE VISIT | $3K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1566 | 561210 | BAS PMSC MEXICO CITY, MEXICO. | $29K |
| Sep 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1663 | 238210 | IT SUPPORT SERVICES FOR THE NEA/SCA | $1.5M |
| Sep 28, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104723F0024 | 541519 | PROGRAM MANAGEMENT, PROJECT MANAGEMENT AND ACQUISITION SUPPORT SERVICES | $425K |
| Sep 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0026 | 561210 | FACILITIES MANAGEMENT ESOC-W | $1.3M |
| Sep 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0277 | 238210 | IT SUPPORT SERVICES FOR THE BUREAU OF AFRICAN AFFAIRS | $46K |
| Sep 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1275 | 541519 | GPA/EX/IT SUPPORT | $756K |
| Sep 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1783 | 541611 | CONTRACTOR TO PROVIDE BUSINESS PROCESS ANALYSIS SERVICES RELATED TO IMPROVING THE EFFICIENCY, EFFECTIVENESS AND RESILIENCE OF MISSION SUPPORT FUNCTIONS. | $190K |
| Sep 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0025 | 561210 | FACILITIES MAINTENANCE SA-26 BELTSVILLE INFORMATION MANAGEMENT CENTER | $3.9M |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06720F0001775 | 541611 | DATA ANALYST SUPPORT SERVICES FOR CID HTOCU TO BE PERFORMED IAW AWARD TERMS AND CONDITIONS. | $8K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2302 | 541611 | OTA AQ1025240289 | $332K |
| Sep 25, 2025 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA22C0008 | 541512 | FEDERAL BUREAU OF INVESTIGATIONS FBI INFORMATION MANAGEMENT DIVISION IMD INFORMATION TECHNOLOGY IT SUPPORT SERVICES | $66K |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06722F0001051 | 541511 | NATIONAL NAME CHECK PROGRAM INFORMATION TECHNOLOGY SERVICES | $6.2M |
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