Federal Contractor Profile
Koniag, INC.
$3.3B obligated·1,601 awards·23 agencies·84 NAICS
Federal Contracts
Showing contracts 151–200 of 4,194 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06722F0001051 | 541511 | NATIONAL NAME CHECK PROGRAM INFORMATION TECHNOLOGY SERVICES | $6.2M |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1157 | 541611 | REQUIREMENT FOR WRITER/EDITOR FOR THE OIG. | $6K |
| Sep 25, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0260 | 561210 | BAS UPGRADE | $56K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2302 | 541611 | OTA AQ1025240289 | $332K |
| Sep 24, 2025 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA22C0008 | 541512 | FEDERAL BUREAU OF INVESTIGATIONS FBI INFORMATION MANAGEMENT DIVISION IMD INFORMATION TECHNOLOGY IT SUPPORT SERVICES | $2.9M |
| Sep 24, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0068 | 541512 | SALESFORCE FEMA 109573 CPSXXX0000000245 | $2.2M |
| Sep 24, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940824C0013 | 622110 | MEDICAL LABORATORY TECHNICIANS (21 FTES) | $1.4M |
| Sep 24, 2025 | 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 | $300K |
| Sep 23, 2025 | Department of DefenseDLA AVIATION | SPE4A725V5198 | 314910 | 8511659324!FILTER ELEMENT,SOLV | $6K |
| Sep 23, 2025 | Department of JusticeFBI-JEH | 15F06725F0001771 | 541310 | AEP REGION 1 ONSITE SERVICES | $347K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0417 | 238210 | NON PERSONAL SERVICES TASK ORDER TO PROVIDE THE BUREAU OF COUNTERTERRORISM CT SUPPORT SERVICES THAT SHALL SUPPORT THE BUREAU OF COUNTERTERRORISM. | $20K |
| Sep 22, 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. | $261K |
| Sep 22, 2025 | Department of JusticeFBI-JEH | 15F06724F0002172 | 541310 | AEP REGION 1 ONSITE SERVICES | $1.4M |
| Sep 19, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0930 | 541512 | ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF HEAD START INDIVIDUAL PROFESSIONAL DEVELOPMENT (IPD) PORTFOLIO AWARD | $1.5M |
| Sep 19, 2025 | Department of DefenseFA8609 AFLCMC WLCK KC46 | FA860924FB001 | 511130 | KC46 TECHNICAL DATA SUPPORT SERVICES. | $200K |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3448 | 541512 | NEW STARS III TASK ORDER AWARD UNDER CONTRACT NO. 47QTCB22D0302 | $3.7M |
| Sep 19, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21CGLB00003 | 621999 | HEALTH SERVICES, ENTERPRISE, SBA EM1608747851Z | $79K |
| Sep 19, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625C0066 | 541990 | TUKNIK - CSO | $2.4M |
| Sep 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0025 | 561210 | FACILITIES MAINTENANCE SA-26 BELTSVILLE INFORMATION MANAGEMENT CENTER | $12K |
| Sep 18, 2025 | Department of JusticeFBI-JEH | 15F06725F0001552 | 541330 | FBI ACADEMY QUANTICO ESCORT SERVICES | $800K |
| Sep 17, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC24F0225 | 541990 | THE PROVIDER ENROLLMENT STATE OVERSIGHT SERVICES TASK ORDER WILL ALLOW CMS TO OBTAIN CONTRACTOR SUPPORT TO CONDUCT STATE-SPECIFIC MEDICAID PROVIDER SCREENING AND ENROLLMENT ASSESSMENTS. EACH ASSESSMENT WILL EXAMINE CURRENT PROVIDER SCREENING AND ENRO | $1.4M |
| Sep 17, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0366 | 541519 | BLM INFORMATION TECHNOLOGY OPERATIONS SUPPORT SERVICES-ITOSS-II- MOBILITY SUPPORT | $104K |
| Sep 16, 2025 | Department of DefenseW6QK ACC-RI | W519TC23C0017 | 541519 | AWARD OF AGILE INTEGRATION TO BUILD AND IMPLEMENT A LEAN AGILE CENTER OF EXCELLENCE. | $90K |
| Sep 16, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0435 | 541512 | IN THIS CAPACITY, THE OFFICE OF THE DASA(P) PROVIDES POLICY, OVERSIGHT, AND SUPPORT FOR THE ACE WHICH IS COMPRISED OF APPROXIMATELY 8K PERSONNEL. THE ACE PROCURES SUPPLIES, SERVICES, AND SYSTEMS WHEN AND WHERE NEEDED TO ENABLE THE ARMY MISSION. | $1.6M |
| Sep 16, 2025 | Department of DefenseFA8207 AFNWC PZBC | FA820722F0015 | 511130 | CONSOLIDATED TECHNICAL ORDER DATA SUSTAIMNET SERVICES FOR ENGINEERING ORDER AND TECHNICAL DRAWINGS FOR THE MINUTEMAN THREE PROGRAM AT HILL AIR FORCE BASE, UTAH. | $208K |
| Sep 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0079 | 541611 | THIS BOX IS DESCRIPTION [DELIVERY CONTACT] AND IS INCORRECTLY BEING TRANSMITTED TO [FPDS PUBLIC/FPDS DESCRIPTION] | $443K |
| Sep 15, 2025 | Department of JusticeFBI-JEH | 15F06725F0001285 | 541611 | TRAINING SUPPORT SERVICES | $499K |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0417 | 238210 | NON PERSONAL SERVICES TASK ORDER TO PROVIDE THE BUREAU OF COUNTERTERRORISM CT SUPPORT SERVICES THAT SHALL SUPPORT THE BUREAU OF COUNTERTERRORISM. | $790K |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0178 | 484210 | MOVING AND MINOR RENOVATION SERVICES FOR SA-22 10TH FLOOR. | $172K |
| Sep 12, 2025 | Department of JusticeFBI-JEH | 15F06722F0001536 | 541519 | TSC CONSOLIDATED IT SERVICES CONTRACT | $1.9M |
| Sep 11, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0349 | 541519 | BLM INFORMATION TECHNOLOGY OPERATIONS SUPPORT SERVICES-ITOSS-II- NATIONAL HELP DESK SUPPORT | $678K |
| Sep 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2302 | 541611 | OTA AQ1025240289 | $157K |
| Sep 10, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0346 | 541519 | BLM INFORMATION TECHNOLOGY OPERATIONS SUPPORT SERVICES-ITOSS-II- NATIONAL DESKTOP SUPPORT | $1.0M |
| Sep 9, 2025 | Department of DefenseFA8106 AFLCMC WNDK | FA810620F0002 | 511130 | TECHNICAL DATA SUPPORT SERVICES ENTERPRISE CONTRACT - TDSSE2 | $287K |
| Sep 9, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA24F00029 | 541512 | OWCP OBAS ECOMP SUPPORT SERVICES. | $365K |
| Sep 9, 2025 | Department of JusticeFBI-JEH | 15F06725C0000926 | 541611 | PMO SERVICES | $965K |
| Sep 9, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0237 | 561210 | BASE YEAR SERVICES ND FULL FACILITY | $4.4M |
| Sep 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2440 | 541611 | OTA DEVELOPERS, GTM | $154K |
| Sep 9, 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. | $500K |
| Sep 8, 2025 | Department of DefenseFA8530 AFSC PZIE | FA853025FB001 | 511130 | THE CONTRACTOR SHALL SUPPORT AFLCMC/LZPT AND ASSOCIATED AIR FORCE (AF) AND FOREIGN MILITARY SALES (FMS) CUSTOMERS IN ACCORDANCE WITH THE TDSSE2 BASIC PERFORMANCE WORK STATEMENT (PWS). | $9K |
| Sep 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1881 | 238220 | BAS SUPPORT SERVICES | $100K |
| Sep 4, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0051 | 541611 | PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES | $2.2M |
| Sep 3, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722C0002 | 541519 | STRATEGIC ENGINEERING ENTERPRISE PLANNING SUPPORT | $422K |
| Sep 2, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722C0002 | 541519 | STRATEGIC ENGINEERING ENTERPRISE PLANNING SUPPORT | $2.4M |
| Aug 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0023 | 561210 | COMPLETE FACILITIES MAINTENANCE SERVICES PORTSMOUTH CONSULAR CENTER | $1.2M |
| Aug 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0025 | 561210 | FACILITIES MAINTENANCE SA-26 BELTSVILLE INFORMATION MANAGEMENT CENTER | $4.3M |
| Aug 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3111 | 561210 | FACILITIES MANAGEMENT KENTUCKY CONSULAR CENTER. TASK ORDER ISSUANCE AND INITIAL INCREMENTAL FUNDING. | $382K |
| Aug 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0277 | 238210 | IT SUPPORT SERVICES FOR THE BUREAU OF AFRICAN AFFAIRS | $349K |
| Aug 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0025 | 561210 | FACILITIES MAINTENANCE SA-26 BELTSVILLE INFORMATION MANAGEMENT CENTER | $201K |
| Aug 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0027 | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE | $282K |
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