Federal Contractor Profile
Koniag Management Solutions LLC
$570M obligated·186 awards·14 agencies·15 NAICS
Federal Contracts
Showing contracts 101–150 of 644 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 3, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FS0000006 | 493110 | WAREHOUSE SERVICES OPTION PERIOD ONE FUNDING FOR NEW ALD MATERIAL COORDINATOR. | $42K |
| Feb 3, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1022C00013 | 541519 | THE PURPOSE OF THIS MODIFICATION IS TO FUND NEW AWARD FOR THE SIEM EXPANSION PROJECT SUPPORT IN THE AMOUNT OF $1,473,530 APPLIED TO CLIN 001 AGAINST OPDEFCODE C.IA.CRM.4.1.1.312. | $202K |
| Jan 30, 2025 | Department of DefenseW6QK ACC-APG | W56JSR22C0002 | 541330 | AWARD AN 8(A) ARAT SETA R&D | $87K |
| Jan 30, 2025 | Department of DefenseW6QK ACC-APG | W56JSR22C0002 | 541330 | AWARD AN 8(A) ARAT SETA R&D | $13K |
| Jan 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0118 | 541512 | CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT | $109K |
| Jan 27, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1022C00013 | 541519 | THE PURPOSE OF THIS MODIFICATION IS TO FUND NEW AWARD FOR THE SIEM EXPANSION PROJECT SUPPORT IN THE AMOUNT OF $1,473,530 APPLIED TO CLIN 001 AGAINST OPDEFCODE C.IA.CRM.4.1.1.312. | $1.5M |
| Jan 24, 2025 | Department of DefenseW6QK ACC-APG | W91CRB23F0057 | 541513 | TASK ORDER1 UNDER IDIQ W91CRB-23-D-0004 | $7.1M |
| Jan 23, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0065 | 518210 | DECA EPMO SUPPORT TASK ORDER 3 | $415K |
| Jan 21, 2025 | Department of DefenseW6QK ACC-APG | W91CRB23F0459 | 541513 | ADDITION OF 3 FTE CYBERSECURITY POSITIONS. | $816K |
| Jan 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3451 | 541511 | OBO ASMB SUPPORT | $322K |
| Jan 6, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1022C00013 | 541519 | THE PURPOSE OF THIS MODIFICATION IS TO FUND NEW AWARD FOR THE SIEM EXPANSION PROJECT SUPPORT IN THE AMOUNT OF $1,473,530 APPLIED TO CLIN 001 AGAINST OPDEFCODE C.IA.CRM.4.1.1.312. | $248K |
| Dec 31, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0118 | 541512 | CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT | $1.0M |
| Dec 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0118 | 541512 | CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT | $300K |
| Dec 23, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0008 | 541611 | EO14042, DEFENSE AGENCIES INITIATIVE (DAI) HELPDESK, ACCOUNTING, AND FINANCIAL SUPPORT SERVICES. | $198K |
| Dec 20, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0022 | 541611 | THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES -ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF HEAD START - OHS PANEL REVIEW SUPPORT | $3.5M |
| Dec 20, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0325 | 518210 | THE PURPOSE OF THIS AWARD IS FOR APPLICATION DEVELOPMENT GROUP OPERATION AND MAINTENANCE. | $1.4M |
| Dec 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0118 | 541512 | CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT | $1.0M |
| Dec 17, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FS0000003 | 493110 | WAREHOUSE SERVICE FUNDING FOR NEW LRS POSITION. | $50K |
| Dec 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0118 | 541512 | CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT | $1.0M |
| Nov 19, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1022C00013 | 541519 | THE PURPOSE OF THIS MODIFICATION IS TO FUND NEW AWARD FOR THE SIEM EXPANSION PROJECT SUPPORT IN THE AMOUNT OF $1,473,530 APPLIED TO CLIN 001 AGAINST OPDEFCODE C.IA.CRM.4.1.1.312. | $421K |
| Nov 6, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0124 | 541519 | DEVELOP AND ESTABLISH TWO LOW-CODE NO-CODE PLATFORM APPLICATIONS FOR PRMS AND SPES | $70K |
| Oct 28, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FS0000002 | 493110 | WAREHOUSE SERVICES OPTION PERIOD ONE (2) ALD TRAVEL FUNDING. | $25K |
| Oct 16, 2024 | Department of DefenseW6QK ACC-APG | W56JSR22C0002 | 541330 | AWARD AN 8(A) ARAT SETA R&D | $273K |
| Oct 16, 2024 | Department of DefenseW6QK ACC-APG | W56JSR22C0002 | 541330 | AWARD AN 8(A) ARAT SETA R&D | $250K |
| Sep 30, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0065 | 518210 | DECA EPMO SUPPORT TASK ORDER 3 | $993K |
| Sep 30, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0067 | 518210 | DECA EPMO SUPPORT TASK ORDER 2 | $4.0M |
| Sep 30, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0069 | 518210 | DECA EPMO SUPPORT TASK ORDER 4 | $696K |
| Sep 28, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0064 | 518210 | DECA EPMO SUPPORT TASK ORDER 1 | $4.5M |
| Sep 28, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0008 | 541611 | EO14042, DEFENSE AGENCIES INITIATIVE (DAI) HELPDESK, ACCOUNTING, AND FINANCIAL SUPPORT SERVICES. | $790K |
| Sep 27, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA23F0036 | 518210 | TASK ORDER 6 | $1.4M |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0118 | 541512 | CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT | $310K |
| Sep 26, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22C0051 | 541512 | AWARD MSP 2.0 REQUIREMENT VIA UCA FOR BASE PERIOD PERFORMANCE. | $22K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0118 | 541512 | CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT | $1.4M |
| Sep 24, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22C0051 | 541512 | AWARD MSP 2.0 REQUIREMENT VIA UCA FOR BASE PERIOD PERFORMANCE. | $208K |
| Sep 24, 2024 | Department of DefenseW6QK ACC-APG | W56JSR22C0002 | 541330 | AWARD AN 8(A) ARAT SETA R&D | $227K |
| Sep 18, 2024 | Department of DefenseW6QK ACC-APG | W56JSR22C0002 | 541330 | AWARD AN 8(A) ARAT SETA R&D | $578K |
| Sep 18, 2024 | Department of DefenseW6QK ACC-APG | W56JSR22C0002 | 541330 | AWARD AN 8(A) ARAT SETA R&D | $22K |
| Sep 17, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422C0015 | 541519 | LIBRARY SUPPORT SERVICES | $17K |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3451 | 541511 | OBO ASMB SUPPORT | $1.4M |
| Sep 12, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1022C00013 | 541519 | THE PURPOSE OF THIS MODIFICATION IS TO FUND NEW AWARD FOR THE SIEM EXPANSION PROJECT SUPPORT IN THE AMOUNT OF $1,473,530 APPLIED TO CLIN 001 AGAINST OPDEFCODE C.IA.CRM.4.1.1.312. | $329K |
| Sep 12, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FS0000046 | 561110 | ADMIN SUPPORT SERVICES MRS TRAVEL. | $3K |
| Sep 11, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0008 | 541611 | EO14042, DEFENSE AGENCIES INITIATIVE (DAI) HELPDESK, ACCOUNTING, AND FINANCIAL SUPPORT SERVICES. | $382K |
| Sep 10, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1021C00005 | 541519 | THE PURPOSE OF THIS REQUEST IS TO PROCURE GRANICUS'S LICENSE AND SUPPORT FOR AN ENTERPRISE E-MAIL MARKETING TOOL (CONSTANT CONTACT REPLACEMENT). | $388K |
| Sep 5, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0343 | 518210 | THIS TASK ORDER WILL PROVIDE SUPPORT TO EMPLOY A PHASED APPROACH TO HELP FSA ESTABLISH A DEVSECOPS PIPELINE THAT WILL AUTOMATICALLY BUILD, DEPLOY, MIGRATE, TEST, AND PERFORM COMPLIANCE AND SECURITY SCAN APPLICATIONS. | $1.1M |
| Sep 5, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0344 | 518210 | THIS TASK ORDER WILL PROVIDE SUPPORT FOR CYBER SECURITY CONSULTING AND SUBJECT MATTER EXPERTISE FOR FEDERAL STUDENT AID (FSA) INFORMATION TECHNOLOGY (IT) MODERNIZATION JOURNEY. | $1.8M |
| Aug 30, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22C0051 | 541512 | AWARD MSP 2.0 REQUIREMENT VIA UCA FOR BASE PERIOD PERFORMANCE. | $2.1M |
| Aug 30, 2024 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | 86615323C00021 | 541512 | PIH NATIVE ADVANTAGE DME AND O&M | $299K |
| Aug 29, 2024 | Department of DefenseW6QK ACC-APG | W56JSR22C0002 | 541330 | AWARD AN 8(A) ARAT SETA R&D | $136K |
| Aug 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0118 | 541512 | CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT | $589K |
| Aug 28, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0067 | 518210 | DECA EPMO SUPPORT TASK ORDER 2 | $21K |
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