Federal Contractor Profile
Koniag Management Solutions LLC
$570M obligated·186 awards·14 agencies·15 NAICS
Federal Contracts
Showing contracts 401–450 of 644 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 12, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19038 | 541990 | SCIENTIFIC SUPPORT | $707K |
| Dec 2, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19048 | 541990 | RESEARCH ASSISTANT & LAB TECHNICIAN JR. | $338K |
| Nov 21, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001120C0022 | 541611 | THE CONTRACTOR WILL SUPPORT THE MANAGEMENT, INTEGRATION, AND STABILIZATION OF THE ELECTRONIC HEALTH RECORD CORE AREAS AND ALL CLINICAL INFORMATION SYSTEMS IN THE DHA PORTFOLIO. | $3.3M |
| Nov 19, 2022 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0069 | 518210 | DECA EPMO SUPPORT TASK ORDER 4 | $400 |
| Nov 18, 2022 | Agency for International DevelopmentUSAID M/CIO | 72MC1020C00013 | 541519 | IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) | $69K |
| Nov 18, 2022 | Agency for International DevelopmentUSAID M/CIO | 72MC1022C00010 | 541519 | USAID CYBER SECURITY SUPPORT SERVICES | $9K |
| Nov 17, 2022 | 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 | $2.2M |
| Nov 8, 2022 | Agency for International DevelopmentUSAID M/CIO | 72MC1022C00010 | 541519 | USAID CYBER SECURITY SUPPORT SERVICES | $1.7M |
| Nov 4, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222CNCNA0001 | 541512 | EO14042 NOS HQ IT SUPPORT SERVICES | $857K |
| Oct 31, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0008 | 541611 | EO14042, DEFENSE AGENCIES INITIATIVE (DAI) HELPDESK, ACCOUNTING, AND FINANCIAL SUPPORT SERVICES. | $1.9M |
| Oct 31, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19029 | 541990 | IDIQ CONTRACT TASK ORDER FOR SCIENTIFIC SUPPORT SERVICES TO OBTAIN A ELECTROPHYSIOLOGIST AT THE PRINCIPAL INVESTIGATOR MID LEVEL TO SUPPORT ONGOING RESEARCH PROJECTS WITHIN THE DIVISION OF APPLIED REGULATORY SCIENCE (DARS).. | $178K |
| Oct 26, 2022 | Department of DefenseW6QK ACC-APG | W56JSR22C0002 | 541330 | AWARD AN 8(A) ARAT SETA R&D | $775K |
| Oct 26, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420C0101 | 541512 | DEPARTMENT OF DEFENSE CHIEF INFORMATION OFFICER (DOD CIO) DEVELOPMENT AND CONCEPT DEMONSTRATION OF ENDURING DATA ANALYTICS | $57K |
| Oct 25, 2022 | Department of DefenseW6QK ACC-RI | W52P1J22C0051 | 541512 | AWARD MSP 2.0 REQUIREMENT VIA UCA FOR BASE PERIOD PERFORMANCE. | $1.0M |
| Sep 30, 2022 | Agency for International DevelopmentUSAID M/CIO | 72MC1022C00010 | 541519 | USAID CYBER SECURITY SUPPORT SERVICES | $415K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0118 | 541512 | CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT | $412K |
| Sep 29, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22P0068 | 334310 | VIDEO TELECONFERENCE UPGRADES | $239K |
| Sep 29, 2022 | 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 |
| Sep 29, 2022 | 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 | $164K |
| Sep 29, 2022 | 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. | $38K |
| Sep 29, 2022 | 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. | $70K |
| Sep 29, 2022 | 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. | $261K |
| Sep 29, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001120C0022 | 541611 | THE CONTRACTOR WILL SUPPORT THE MANAGEMENT, INTEGRATION, AND STABILIZATION OF THE ELECTRONIC HEALTH RECORD CORE AREAS AND ALL CLINICAL INFORMATION SYSTEMS IN THE DHA PORTFOLIO. | $333K |
| Sep 28, 2022 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0336 | 518210 | THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE SABER INTEGRATION SUPPORT SERVICES. | $790K |
| Sep 27, 2022 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0065 | 518210 | DECA EPMO SUPPORT TASK ORDER 3 | $1.0M |
| Sep 27, 2022 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0069 | 518210 | DECA EPMO SUPPORT TASK ORDER 4 | $656K |
| Sep 27, 2022 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0067 | 518210 | DECA EPMO SUPPORT TASK ORDER 2 | $4.1M |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0118 | 541512 | CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT | $3.4M |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0118 | 541512 | CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT | $1.4M |
| Sep 26, 2022 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615321C00015 | 541611 | PROJECT HEALTH ASSESSMENT AND PERFORMANCE RISK MANAGEMENT BRANCH (PRMB) | $1.1M |
| Sep 26, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22C0051 | 541512 | AWARD MSP 2.0 REQUIREMENT VIA UCA FOR BASE PERIOD PERFORMANCE. | $12M |
| Sep 26, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0008 | 541611 | EO14042, DEFENSE AGENCIES INITIATIVE (DAI) HELPDESK, ACCOUNTING, AND FINANCIAL SUPPORT SERVICES. | $268K |
| Sep 23, 2022 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0346 | 518210 | THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE ADVISORY SUPPORT SERVICES FOR CURRENT PROGRAMS, INFORMATION BUSINESS OPERATIONS AND INFORMATION TECHNOLOGY EXPERTISE. | $3.0M |
| Sep 23, 2022 | 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. | $2.3M |
| Sep 23, 2022 | 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. | $2.6M |
| Sep 23, 2022 | 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. | $3.2M |
| Sep 22, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0140 | 541519 | BUSINESS PROCESS AUTOMATION STACK (BPAS) PLANNING AND ANALYSIS AUTOMATED TOOLS AND RELATED SERVICES | $700K |
| Sep 22, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0124 | 541519 | DEVELOP AND ESTABLISH TWO LOW-CODE NO-CODE PLATFORM APPLICATIONS FOR PRMS AND SPES | $45K |
| Sep 22, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19047 | 541990 | OFFICE OF NEW DRUGS ODES/DCOA PROJECT MANAGER SUPPORT | $187K |
| Sep 22, 2022 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0327 | 518210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONTRACTOR SUPPORT FOR TITLE IV ORIGINATION AND DISBURSEMENT (TIVOD) SYSTEM ANALYSIS. | $145K |
| Sep 22, 2022 | Department of DefenseW6QK ACC-APG | W56JSR22C0002 | 541330 | AWARD AN 8(A) ARAT SETA R&D | $14K |
| Sep 21, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0478 | 541519 | MINIMUM GUARANTEE | $10K |
| Sep 20, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0123 | 541519 | APPLICATION LIFECYCLE MANAGEMENT & DEVSECOPS MANAGEMENT & SUPPORT SERVICES | $210K |
| Sep 16, 2022 | Agency for International DevelopmentUSAID M/CIO | 72MC1022C00010 | 541519 | USAID CYBER SECURITY SUPPORT SERVICES | $2.5M |
| Sep 15, 2022 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03822FS0000010 | 493110 | WAREHOUSE SUPPORT SERVICES BASE YEAR FUNDING | $73K |
| Sep 15, 2022 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03822FS0000012 | 561110 | ADMIN SERVICES FOR AVIATION LOGISTICS CENTER. | $3K |
| Sep 14, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420C0101 | 541512 | DEPARTMENT OF DEFENSE CHIEF INFORMATION OFFICER (DOD CIO) DEVELOPMENT AND CONCEPT DEMONSTRATION OF ENDURING DATA ANALYTICS | $2.7M |
| Sep 8, 2022 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX22C0023 | 541990 | MOBILE COMMUNICATION SERVICES | $505K |
| Sep 7, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0051 | 541519 | BUILD MULTIPLE MODULES UNDER THE EXTERNAL FACING POWER APPS PORTAL USING MODERN AND MORE ADVANCED BUSINESS PROCESS AUTOMATION CAPABILITIES (LOW CODE/NO CODE). | $400K |
| Sep 6, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3451 | 541511 | OBO ASMB SUPPORT | $2.0M |
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