Federal Contractor Profile
Koniag Information Security Services LLC
$220M obligated·50 awards·8 agencies·9 NAICS
Federal Contracts
Showing award actions 51–100 of 244 funded award actions, most recent first.
- Contracts with positive obligations
- 50
- Funded award actions shown
- 244
- Obligations shown
- $220M
- Awarding agencies
- 8
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 October 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3483 | 541511 | PROFESSIONAL IT SERVICES/SUPPORTIGF::OT::IGF | $1.4M |
| Feb 25, 2021 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104717C4004 | 541519 | IGF::OT::IGF PROGRAM, ACQUISITION AND PROJECT MANAGEMENT SUPPORT | $330K |
| Feb 22, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1626 | 541519 | IGF::CT::IGF 1ST TASK ORDER UNDER DECA EPMO CONTRACT HC102817D0008 HC102817F1623 | $480K |
| Feb 16, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1626 | 541519 | IGF::CT::IGF 1ST TASK ORDER UNDER DECA EPMO CONTRACT HC102817D0008 HC102817F1623 | $1.6M |
| Feb 11, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1627 | 541519 | IGF::CT::IGF 2ND TASK ORDER UNDER DECA EPMO CONTRACT HC102817D0008 HC102817F1627 | $642K |
| Jan 20, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1196 | 541519 | TASK ORDER 0005 - PRODUCT SUPPORT MANAGEMENT | $45K |
| Jan 20, 2021 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104717C4004 | 541519 | IGF::OT::IGF PROGRAM, ACQUISITION AND PROJECT MANAGEMENT SUPPORT | $330K |
| Jan 6, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1627 | 541519 | IGF::CT::IGF 2ND TASK ORDER UNDER DECA EPMO CONTRACT HC102817D0008 HC102817F1627 | $158K |
| Dec 22, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1626 | 541519 | IGF::CT::IGF 1ST TASK ORDER UNDER DECA EPMO CONTRACT HC102817D0008 HC102817F1623 | $368K |
| Dec 22, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0561 | 541512 | OFFICE OF THE UNDER SECRETARY OF DEFENSE (ACQUISITION, AND SUSTAINMENT) (OUSD(A&S)) OFFICE OF STRATEGY, DATA, AND DESIGN (SDD) REQUIRES DEVELOPER CAPACITY IN ORDER TO SUPPORT AND ASSIST WITH THE DEVELOPMENT AND DEPLOYMENT OF THE DEFENSE ACQUISITION VISIBILITY ENVIRONMENT (DAVE). | $390K |
| Dec 11, 2020 | Department of JusticeFBI-JEH | 15F06720F0001625 | 541611 | SECURITY PERSONNEL TO PROVIDE 24/7 VISITOR ACCESS CONTROL COVERAGE AT FBI ACADEMY TO INCLUDE TEMPERATURE SCREENING. | $146K |
| Dec 2, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0008 | 541512 | EXERCISE OPTION YEAR 1 FOR INDEPENDENT VERIFICATION AND VALIDATION SUPPORT SERVICES. TASK ORDER AWARD NUMBER 47PA0118F0001 WAS ORIGINALLY AWARDED BY GSA, PBS, ACQUISITION SERVICES DIVISION. CONTRACT ADMINISTRATION OF THIS TASK ORDER WAS TRANSFERRED TO GSA, OAS, OFFICE OF INTERNAL ACQUISITION. AS A RESULT OF THIS TRANSFER, A NEW TASK ORDER AWARD NUMBER, 47HAA019F0008 HAS BEEN ASSIGNED TO THIS ACTION. | $875K |
| Nov 30, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104717C4004 | 541519 | IGF::OT::IGF PROGRAM, ACQUISITION AND PROJECT MANAGEMENT SUPPORT | $330K |
| Nov 20, 2020 | Department of JusticeFBI-JEH | 15F06720F0001625 | 541611 | SECURITY PERSONNEL TO PROVIDE 24/7 VISITOR ACCESS CONTROL COVERAGE AT FBI ACADEMY TO INCLUDE TEMPERATURE SCREENING. | $146K |
| Oct 16, 2020 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00002 | 621498 | HEALTH UNIT SERVICES | $2.1M |
| Sep 27, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1196 | 541519 | TASK ORDER 0005 - PRODUCT SUPPORT MANAGEMENT | $2.7M |
| Sep 23, 2020 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00002 | 621498 | HEALTH UNIT SERVICES | $26K |
| Sep 18, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0274 | 541512 | DEVSECOPS SUPPORT | $225K |
| Sep 18, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0054 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE A CAPABILITY DELIVERY TEAM IN SUPPORT OF DEFENSE ACQUISITION VISIBILITY ENVIRONMENT (DAVE) DEVELOPMENT AND DELIVERY. | $161K |
| Sep 15, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1628 | 541519 | IGF::CT::IGF 3RD TASK ORDER DEFENSE COMMISSARY AGENCY ENTERPRISE PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES | $547K |
| Sep 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3483 | 541511 | PROFESSIONAL IT SERVICES/SUPPORTIGF::OT::IGF | $1.4M |
| Aug 31, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0274 | 541512 | DEVSECOPS SUPPORT | $178K |
| Aug 28, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0054 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE A CAPABILITY DELIVERY TEAM IN SUPPORT OF DEFENSE ACQUISITION VISIBILITY ENVIRONMENT (DAVE) DEVELOPMENT AND DELIVERY. | $59K |
| Aug 26, 2020 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20F0087 | 541990 | ENHANCED MOBILE COMMUNICATION RESEARCH, STUDIES, AND EXPERIMENTS TO SUPPORT ARL ENHANCED COMMUNICATION SYSTEMS. | $3.2M |
| Aug 13, 2020 | Department of JusticeFBI-JEH | 15F06720F0001625 | 541611 | SECURITY PERSONNEL TO PROVIDE 24/7 VISITOR ACCESS CONTROL COVERAGE AT FBI ACADEMY TO INCLUDE TEMPERATURE SCREENING. | $429K |
| Jul 27, 2020 | Department of JusticeFBI-JEH | DJF151200P0002398 | 561612 | IGF::OT::IGF SECURITY PERSONNEL TO PROVIDE 24/7 VISITOR ACCESS CONTROL COVERAGE OF JEFFERSON SECURITY DESK AT FBI ACADEMY. | $50K |
| Jul 24, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104717C4004 | 541519 | IGF::OT::IGF PROGRAM, ACQUISITION AND PROJECT MANAGEMENT SUPPORT | $2.0M |
| Jul 23, 2020 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00002 | 621498 | HEALTH UNIT SERVICES | $149K |
| Jul 15, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000428 | 541512 | TO PROCURE PROGRAM MANAGEMENT SUPPORT SERVICES FOR FEMA'S FINANCIAL SYSTEM MANAGEMENT OFFICE. | $149K |
| Jun 29, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0274 | 541512 | DEVSECOPS SUPPORT | $948K |
| Jun 16, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0561 | 541512 | OFFICE OF THE UNDER SECRETARY OF DEFENSE (ACQUISITION, AND SUSTAINMENT) (OUSD(A&S)) OFFICE OF STRATEGY, DATA, AND DESIGN (SDD) REQUIRES DEVELOPER CAPACITY IN ORDER TO SUPPORT AND ASSIST WITH THE DEVELOPMENT AND DEPLOYMENT OF THE DEFENSE ACQUISITION VISIBILITY ENVIRONMENT (DAVE). | $781K |
| May 29, 2020 | Department of JusticeFBI-JEH | DJF151200P0002398 | 561612 | IGF::OT::IGF SECURITY PERSONNEL TO PROVIDE 24/7 VISITOR ACCESS CONTROL COVERAGE OF JEFFERSON SECURITY DESK AT FBI ACADEMY. | $132K |
| May 7, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17F00187 | 541512 | THIS IS A TIME AND MATERIALS TASK ORDER ISSUED TO KONIAG INFORMATION SECURITY SERVICES UNDER CONSTELLATION 1: FUNCTIONAL AREA 4 (OTHER COMPUTER RELATED SERVICES) OF THE GENERAL SERVICES ADMINISTRATION'S (GSA) STARS II 8(A) SMALL BUSINESS INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) GOVERNMENT-WIDE ACQUISITION CONTRACT (GWAC) NUMBER GS00Q17GWD2202 FOR DEPARTMENT OF HOMELAND SECURITY (DHS) ENTERPRISE ARCHITECTURE PROGRAM MANAGEMENT OFFICE GOVERNANCE AND FACILITATION SUPPORT SERVICES. THIS TASK ORDER IS AN APPROVED 8(A) PROGRAM SET-ASIDE REQUIREMENT AND A SOLE SOURCE AWARD TO KONIAG INFORMATION SECURITY SERVICES. ALL TERMS AND CONDITIONS OF THE CONTRACTOR'S STARS II CONTRACT AND ATTACHED SUPPLEMENTS SHALL APPLY TO THIS TASK ORDER. THE PERIOD OF PERFORMANCE FOR THIS REQUIREMENT IS ONE SIX (6) MONTH BASE PERIOD. THE BASE PERIOD IS FOLLOWED WITH TWO TWELVE (12) MONTH OPTIONAL PERIODS AND ONE SIX (6) MONTH OPTIONAL PERIOD WHICH ARE EXERCISED AT THE DISCRETION OF THE GOVERNMENT. AS DEFINED IN THE STATEMENT OF WORK (SOW), INVOICING AND PAYMENTS ASSOCIATED WITH THIS TASK ORDER SHALL BE IN ACCORDANCE WITH FAR CLAUSE 52.232-7, PAYMENTS UNDER TIME-AND-MATERIALS AND LABOR HOUR CONTRACTS (FEB 2007). | $344K |
| May 1, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0561 | 541512 | OFFICE OF THE UNDER SECRETARY OF DEFENSE (ACQUISITION, AND SUSTAINMENT) (OUSD(A&S)) OFFICE OF STRATEGY, DATA, AND DESIGN (SDD) REQUIRES DEVELOPER CAPACITY IN ORDER TO SUPPORT AND ASSIST WITH THE DEVELOPMENT AND DEPLOYMENT OF THE DEFENSE ACQUISITION VISIBILITY ENVIRONMENT (DAVE). | $304K |
| Apr 30, 2020 | Department of JusticeFBI-JEH | DJF151200P0002398 | 561612 | IGF::OT::IGF SECURITY PERSONNEL TO PROVIDE 24/7 VISITOR ACCESS CONTROL COVERAGE OF JEFFERSON SECURITY DESK AT FBI ACADEMY. | $977K |
| Apr 29, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000428 | 541512 | TO PROCURE PROGRAM MANAGEMENT SUPPORT SERVICES FOR FEMA'S FINANCIAL SYSTEM MANAGEMENT OFFICE. | $149K |
| Apr 10, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0054 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE A CAPABILITY DELIVERY TEAM IN SUPPORT OF DEFENSE ACQUISITION VISIBILITY ENVIRONMENT (DAVE) DEVELOPMENT AND DELIVERY. | $2.0M |
| Mar 20, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0144 | 541512 | THE CONTRACTOR PROVIDES SYSTEMS OPERATIONS SUPPORT AND SYSTEMS DEVELOPMENT SUPPORT TO ALL ARA/EI APPLICATIONS AND CAPABILITIES EXCEPT DEFENSE ACQUISITION MANAGEMENT INFORMATION RETRIEVAL. THIS INCLUDES ALL CURRENT AND FUTURE DAVE APPLICATIONS. | $275K |
| Feb 20, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2016C0002 | 561612 | IGF::OT::IGF NETC ARMED SECURITY GUARD SERVICES | $1.1M |
| Feb 18, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416C0018 | 541611 | IGF::OT::IGF BUSINESS PROCESS CONSULTANTS | $986K |
| Feb 12, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0561 | 541512 | OFFICE OF THE UNDER SECRETARY OF DEFENSE (ACQUISITION, AND SUSTAINMENT) (OUSD(A&S)) OFFICE OF STRATEGY, DATA, AND DESIGN (SDD) REQUIRES DEVELOPER CAPACITY IN ORDER TO SUPPORT AND ASSIST WITH THE DEVELOPMENT AND DEPLOYMENT OF THE DEFENSE ACQUISITION VISIBILITY ENVIRONMENT (DAVE). | $238K |
| Feb 7, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1626 | 541519 | IGF::CT::IGF 1ST TASK ORDER UNDER DECA EPMO CONTRACT HC102817D0008 HC102817F1623 | $1.7M |
| Feb 7, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1627 | 541519 | IGF::CT::IGF 2ND TASK ORDER UNDER DECA EPMO CONTRACT HC102817D0008 HC102817F1627 | $1.6M |
| Jan 27, 2020 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00002 | 621498 | HEALTH UNIT SERVICES | $1.2M |
| Jan 22, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2016C0002 | 561612 | IGF::OT::IGF NETC ARMED SECURITY GUARD SERVICES | $140K |
| Dec 18, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0144 | 541512 | THE CONTRACTOR PROVIDES SYSTEMS OPERATIONS SUPPORT AND SYSTEMS DEVELOPMENT SUPPORT TO ALL ARA/EI APPLICATIONS AND CAPABILITIES EXCEPT DEFENSE ACQUISITION MANAGEMENT INFORMATION RETRIEVAL. THIS INCLUDES ALL CURRENT AND FUTURE DAVE APPLICATIONS. | $366K |
| Dec 18, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0054 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE A CAPABILITY DELIVERY TEAM IN SUPPORT OF DEFENSE ACQUISITION VISIBILITY ENVIRONMENT (DAVE) DEVELOPMENT AND DELIVERY. | $265K |
| Dec 16, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0561 | 541512 | OFFICE OF THE UNDER SECRETARY OF DEFENSE (ACQUISITION, AND SUSTAINMENT) (OUSD(A&S)) OFFICE OF STRATEGY, DATA, AND DESIGN (SDD) REQUIRES DEVELOPER CAPACITY IN ORDER TO SUPPORT AND ASSIST WITH THE DEVELOPMENT AND DEPLOYMENT OF THE DEFENSE ACQUISITION VISIBILITY ENVIRONMENT (DAVE). | $226K |
| Dec 12, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PC00234 | 541512 | IGF::CT::IGF DATA ANALYTIC SUPPORT SERVICES FOR DEPARTMENT OF DEFENSE CHIEF INFORMATION OFFICER | $199K |
| Dec 6, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1626 | 541519 | IGF::CT::IGF 1ST TASK ORDER UNDER DECA EPMO CONTRACT HC102817D0008 HC102817F1623 | $194K |
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