Federal Contractor Profile
Koniag Professional Services, LLC
Federal contracting record: $161M obligated across 53 awards from 15 agencies, FY 2022–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
LE5DMBV7HME5
CAGE Code
8H4J0
Address
3800 CENTERPOINT DRIVE, ANCHORAGE, AK, 995035831
First Federal Award
Apr 29, 2022
Most Recent Award
Aug 24, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$106M
66.0% of total obligations
- Department of Health and Human Services$32M
20.1% of total obligations
- Department of the Interior$5.4M
3.4% of total obligations
- Department of Commerce$3.1M
1.9% of total obligations
- Small Business Administration$2.9M
1.8% of total obligations
- General Services Administration$2.3M
1.4% of total obligations
- Department of Justice$2.1M
1.3% of total obligations
- Department of Labor$2.1M
1.3% of total obligations
- Social Security Administration$1.2M
0.7% of total obligations
- Department of State$1.1M
0.7% of total obligations
Top NAICS Activity
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 9, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 541512 | SMALL BUSINESS ADMINISTRATION CRM INTEGRATION AND DATA PLATFORM SERVICES | $21M |
| Sep 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541611 | OIG/AUD ADMINISTRATIVE SUPPORT SERVICES | $154K |
| Sep 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541611 | ISP ADMIN SUPPORT SERVICES | $169K |
| Sep 4, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541611 | OIG/INV EXECUTIVE AND HOTLINE SUPPORT SERVICES | $490K |
| Sep 1, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541611 | OIG INSPECTION SUPPORT SERVICES | $170K |
| Aug 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541611 | OIG/FRONT OFFICE ADMINISTRATIVE SUPPORT SERVICES | $131K |
| Aug 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541611 | GEER/OCO PROFESSIONAL WRITING SERVICES | $606K |
| Aug 27, 2026 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 621999 | MEDICAL EXAMINATION AND CLEARANCE SERVICES FOR MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) | $100K |
| Aug 5, 2026 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 621999 | MEDICAL EXAMINATION AND CLEARANCE SERVICES FOR MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) | $1.3M |
| Aug 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541611 | OIG FRONT OFFICE WRITER/EDITOR | $314K |
| Jul 31, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 621330 | COMMUNITY CRISIS RESPONSE CONSULTATION, TECHNICAL ASSISTANCE AND EVALUATION | $1.3M |
| Jul 28, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 541715 | EO 14398 CROSS-SITE EVALUATION OF OVERDOSE DATA TO ACTION 2.0 | $1.3M |
| Jul 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541611 | TRAVEL SUPPORT SERVICES | $445K |
| Jul 16, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH A | 541519 | THIS IS THE BPA CALL FOR OPTION I, TEAM EAST CUSTODIAL SERVICES, LAKEWOOD, COLORADO, EFFECTIVE AUGUST 1, 2026. | $1.2M |
| Jul 15, 2026 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 621999 | MEDICAL EXAMINATION AND CLEARANCE SERVICES FOR MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) | $45K |
| Jul 15, 2026 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 621999 | MEDICAL EXAMINATION AND CLEARANCE SERVICES FOR MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) | $420K |
| Jul 1, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541611 | ISP WRITER/EDITOR INSPECTION SUPPORT | $355K |
| Jun 16, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541519 | ITIMP SUPPORT SERVICES | $1.7M |
| Jun 2, 2026 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 621999 | MEDICAL EXAMINATION AND CLEARANCE SERVICES FOR MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) | $30K |
| Jun 1, 2026 | Department of DefenseW6QK ACC-RI | 541611 | SETA SUPPORT FOR CDAO SECTION 8(A) OF THE SMALL BUSINESS ACT 15 USC 637(A)(1) AND FAR 19.8. SBA REQUIREMENT NUMBER FOR THIS ANC, 8(A) CALL ORDER IS: UB1712176864S-1. | $334K |
| May 29, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 518210 | MINORITY HEALTH OMHRC TO SUPPORT HEALTH INFORMATION AND HEALTH PROMOTION | $1.2M |
| May 19, 2026 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | 541519 | DISA J6 PROGRAM ADMINISTRATION SUPPORT (PAS) | $901K |
| May 13, 2026 | Department of DefenseW6QK ACC-RI | 541611 | SETA SUPPORT FOR CDAO SECTION 8(A) OF THE SMALL BUSINESS ACT 15 USC 637(A)(1) AND FAR 19.8. SBA REQUIREMENT NUMBER FOR THIS ANC, 8(A) CALL ORDER IS: UB1712176864S-1. | $900K |
| May 12, 2026 | Department of DefenseW6QK ACC-APG | 541611 | BASE YEAR - LABOR CLIN | $2.7M |
| May 6, 2026 | Department of DefenseW6QK ACC-RI | 541611 | SETA SUPPORT FOR CDAO SECTION 8(A) OF THE SMALL BUSINESS ACT 15 USC 637(A)(1) AND FAR 19.8. SBA REQUIREMENT NUMBER FOR THIS ANC, 8(A) CALL ORDER IS: UB1712176864S-1. | $109K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $200K
JOSHUA VO
Rank 1 · Reported Apr 22, 2026
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