Federal Contractor Profile
Koniag Management Solutions LLC
$570M obligated·186 awards·14 agencies·15 NAICS
Federal Contracts
Showing contracts 201–250 of 644 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 9, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470122C0064 | 541519 | 092138541 508 EWD/AT SUPPORT SERVICES AWARD | $1.9M |
| May 8, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0008 | 541611 | EO14042, DEFENSE AGENCIES INITIATIVE (DAI) HELPDESK, ACCOUNTING, AND FINANCIAL SUPPORT SERVICES. | $764K |
| May 1, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0124 | 541519 | DEVELOP AND ESTABLISH TWO LOW-CODE NO-CODE PLATFORM APPLICATIONS FOR PRMS AND SPES | $40K |
| May 1, 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. | $1.3M |
| Apr 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3451 | 541511 | OBO ASMB SUPPORT | $444K |
| Apr 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0118 | 541512 | CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT | $39K |
| Apr 22, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22C0051 | 541512 | AWARD MSP 2.0 REQUIREMENT VIA UCA FOR BASE PERIOD PERFORMANCE. | $716K |
| Apr 18, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0123 | 541519 | APPLICATION LIFECYCLE MANAGEMENT & DEVSECOPS MANAGEMENT & SUPPORT SERVICES | $338K |
| Apr 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0118 | 541512 | CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT | $258K |
| Apr 8, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0008 | 541611 | EO14042, DEFENSE AGENCIES INITIATIVE (DAI) HELPDESK, ACCOUNTING, AND FINANCIAL SUPPORT SERVICES. | $208K |
| Apr 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3451 | 541511 | OBO ASMB SUPPORT | $444K |
| Apr 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0118 | 541512 | CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT | $2.8M |
| Mar 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0118 | 541512 | CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT | $2.7M |
| Mar 21, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FS0000013 | 561110 | ADMIN SUPPORT SERVICES SHAREPOINT TRAVEL. | $553 |
| Mar 20, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0065 | 518210 | DECA EPMO SUPPORT TASK ORDER 3 | $109K |
| Mar 20, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0067 | 518210 | DECA EPMO SUPPORT TASK ORDER 2 | $453K |
| Mar 13, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0335 | 518210 | THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE SABER USER ACCEPTANCE TESTING (UAT). MODP00007 CORRECTS ACTION OBLIGATION, AND BASE AND EXERCISED OPTIONS VALUES FROM $3,161,664 TO $3,161,644. | $1.6M |
| Mar 1, 2024 | Department of DefenseW6QK ACC-APG | W56JSR22C0002 | 541330 | AWARD AN 8(A) ARAT SETA R&D | $95K |
| Mar 1, 2024 | Department of DefenseW6QK ACC-APG | W56JSR22C0002 | 541330 | AWARD AN 8(A) ARAT SETA R&D | $79K |
| Feb 29, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0124 | 541519 | DEVELOP AND ESTABLISH TWO LOW-CODE NO-CODE PLATFORM APPLICATIONS FOR PRMS AND SPES | $35K |
| Feb 28, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0335 | 518210 | THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE SABER USER ACCEPTANCE TESTING (UAT). MODP00007 CORRECTS ACTION OBLIGATION, AND BASE AND EXERCISED OPTIONS VALUES FROM $3,161,664 TO $3,161,644. | $4K |
| Feb 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0118 | 541512 | CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT | $1.6M |
| Feb 16, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222CNCNA0001 | 541512 | EO14042 NOS HQ IT SUPPORT SERVICES | $709K |
| Feb 15, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22C0051 | 541512 | AWARD MSP 2.0 REQUIREMENT VIA UCA FOR BASE PERIOD PERFORMANCE. | $2.0M |
| Feb 9, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0008 | 541611 | EO14042, DEFENSE AGENCIES INITIATIVE (DAI) HELPDESK, ACCOUNTING, AND FINANCIAL SUPPORT SERVICES. | $938K |
| Feb 5, 2024 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | 86615323C00021 | 541512 | PIH NATIVE ADVANTAGE DME AND O&M | $402K |
| Feb 1, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0024 | 541519 | RESEARCH PROGRAM MANAGEMENT SYSTEM (RPMS) DEVELOPMENT | $60K |
| Jan 26, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1021C00006 | 541519 | PREMIUM SUPPORT AND URL SUBSCRIPTIONS/ PALO ALTO PART # PAN-PA 5220 AC QTY 4 SOFTWARE VERSION(S): 10.0.6 | $154K |
| Jan 26, 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. | $118K |
| Jan 25, 2024 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251822C0007 | 541512 | FINANCIAL MANAGEMENT SYSTEM SUPPORT | $582K |
| Jan 23, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FS0000007 | 493110 | ADMIN SUPPORT SERVICES MRR LOGISTICIAN III FUNDING. | $59K |
| Jan 22, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19001 | 541990 | SCIENTIFIC SUPPORT SERVICES TASK ORDER FOR REQ 1246093 UNDER IDIQ 75F40121D00025 | $439K |
| Jan 22, 2024 | Department of DefenseW6QK ACC-APG | W56JSR22C0002 | 541330 | AWARD AN 8(A) ARAT SETA R&D | $48K |
| Jan 19, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0335 | 518210 | THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE SABER USER ACCEPTANCE TESTING (UAT). MODP00007 CORRECTS ACTION OBLIGATION, AND BASE AND EXERCISED OPTIONS VALUES FROM $3,161,664 TO $3,161,644. | $21K |
| Jan 19, 2024 | Department of DefenseW6QK ACC-APG | W91CRB23F0057 | 541513 | TASK ORDER1 UNDER IDIQ W91CRB-23-D-0004 | $7.2M |
| Jan 19, 2024 | Department of DefenseW6QK ACC-APG | W91CRB23F0459 | 541513 | ADDITION OF 3 FTE CYBERSECURITY POSITIONS. | $792K |
| Jan 18, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FS0000006 | 561110 | SR PT OVERTIME | $4K |
| Jan 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0118 | 541512 | CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT | $79K |
| Dec 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3451 | 541511 | OBO ASMB SUPPORT | $1.3M |
| Dec 28, 2023 | Agency for International DevelopmentUSAID M/CIO | 72MC1023C00003 | 541519 | VERACODE FEDRAMP BUNDLE | $6K |
| Dec 21, 2023 | Department of DefenseW6QK ACC-APG | W56JSR22C0002 | 541330 | AWARD AN 8(A) ARAT SETA R&D | $792K |
| Dec 20, 2023 | 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 | $3.3M |
| Dec 18, 2023 | Agency for International DevelopmentUSAID M/CIO | 72MC1023C00003 | 541519 | VERACODE FEDRAMP BUNDLE | $256K |
| Dec 15, 2023 | 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. | $2K |
| Dec 8, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19038 | 541990 | SCIENTIFIC SUPPORT | $687K |
| Dec 5, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0325 | 518210 | THE PURPOSE OF THIS AWARD IS FOR APPLICATION DEVELOPMENT GROUP OPERATION AND MAINTENANCE. | $1.4M |
| Nov 30, 2023 | 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. | $2.2M |
| Nov 28, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124C00011 | 541990 | CDER/DGMT REQUIREMENT FOR THREE SCIENTIFIC RESEARCH POSITIONS | $381K |
| Nov 27, 2023 | Department of DefenseW6QK ACC-APG | W56JSR22C0002 | 541330 | AWARD AN 8(A) ARAT SETA R&D | $60K |
| Nov 27, 2023 | Department of DefenseW6QK ACC-APG | W56JSR22C0002 | 541330 | AWARD AN 8(A) ARAT SETA R&D | $279K |
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