Federal Contractor Profile
Koniag Professional Services, LLC
$161M obligated·53 awards·15 agencies·17 NAICS
Federal Contracts
Showing award actions 1–50 of 185 funded award actions, most recent first.
- Contracts with positive obligations
- 53
- Funded award actions shown
- 185
- Obligations shown
- $161M
- Awarding agencies
- 15
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 November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0026F0020 | 541519 | MT STATEWIDE FULL FACILITIES BASE YEAR BASIC SERVICES | $326K |
| Sep 29, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 7571MN26F80159 | 541519 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF MINORITY HEALTH (OMH), SEEKS TO EFFICIENTLY MAINTAIN AND SUPPORT THE EXISTING OMH RESOURCE CENTER (OMHRC) WEBSITE, EXISTING THINK CULTURAL HEALTH (TCH) WEBSITE AND SUPPORT COMMUNICATION PRODUCTS | $2.6M |
| Sep 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7244 | 541611 | FORENSIC DATA ANALYSTS SUPPORT SERVICES | $1.4M |
| Sep 28, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325D00060015 | 541519 | TO ESTABLISH AN IDIQ CONTRACT FOR THE PURCHASE OF ASSISTIVE TECHNOLOGY (AT) INFORMATION TECHNOLOGY HARDWARE, SOFTWARE, MAINTENANCE, AND SUPPORT SERVICES FOR EMPLOYEES WITH DISABILITIES (EWD). | $1.2M |
| Sep 25, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 75P00124C00041 | 518210 | MINORITY HEALTH OMHRC TO SUPPORT HEALTH INFORMATION AND HEALTH PROMOTION | $308K |
| Sep 25, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80346 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO ESTABLISH A TASK ORDER FOR PROFESSIONAL, SEVERABLE IT PROGRAM AND TECHNICAL SERVICES TO SUPPORT HRSA'S EXPANDING COLLABORATION SOLUTIONS ENVIRONMENT. | $3.0M |
| Sep 24, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2126F0189 | 541519 | THE CONTRACTOR IS TO PERFORM SERVICES INCLUDING BUT NOT LIMITED TO: CONTRACTING AND PROCUREMENT FUNCTIONS IN ACCORDANCE WITH NPS AND CONOPS NATIONAL REQUIREMENTS. | $306K |
| Sep 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7210 | 541611 | POLICY SUPPORT SERVICES | $305K |
| Sep 24, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0026F0020 | 541519 | MT STATEWIDE FULL FACILITIES BASE YEAR BASIC SERVICES | $6.0M |
| Sep 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7250 | 541611 | OIG/EX/IT PRIVACY ANALYST SUPPORT SERVICES | $288K |
| Sep 22, 2026 | Department of JusticeFBI-JEH | 15F06723C0002237 | 541611 | PROVIDES SECURITY SUPPORT SERVICES FOR THE COUNTERINTELLIGENCE DIVISION. | $194K |
| Sep 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7237 | 541611 | COMPREHENSIVE ADMINISTRATIVE AND RECEPTION SUPPORT | $1.1M |
| Sep 9, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26C0061 | 541512 | SMALL BUSINESS ADMINISTRATION CRM INTEGRATION AND DATA PLATFORM SERVICES | $21M |
| Sep 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7179 | 541611 | OIG/AUD ADMINISTRATIVE SUPPORT SERVICES | $154K |
| Sep 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7209 | 541611 | ISP ADMIN SUPPORT SERVICES | $169K |
| Sep 4, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7201 | 541611 | OIG/INV EXECUTIVE AND HOTLINE SUPPORT SERVICES | $490K |
| Sep 1, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7190 | 541611 | OIG INSPECTION SUPPORT SERVICES | $170K |
| Aug 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7159 | 541611 | GEER/OCO PROFESSIONAL WRITING SERVICES | $606K |
| Aug 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7169 | 541611 | OIG/FRONT OFFICE ADMINISTRATIVE SUPPORT SERVICES | $131K |
| Aug 27, 2026 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C425C0004 | 621999 | MEDICAL EXAMINATION AND CLEARANCE SERVICES FOR MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) | $100K |
| Aug 5, 2026 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C425C0004 | 621999 | MEDICAL EXAMINATION AND CLEARANCE SERVICES FOR MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) | $1.3M |
| Aug 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7164 | 541611 | OIG FRONT OFFICE WRITER/EDITOR | $314K |
| Jul 31, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0119 | 621330 | COMMUNITY CRISIS RESPONSE CONSULTATION, TECHNICAL ASSISTANCE AND EVALUATION | $1.3M |
| Jul 28, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126F21324 | 541715 | EO 14398 CROSS-SITE EVALUATION OF OVERDOSE DATA TO ACTION 2.0 | $1.3M |
| Jul 22, 2026 | Department of DefenseW6QK ACC-APG | W91CRB24C0020 | 541611 | LABOR - BASE PERIOD | $431K |
| Jul 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7141 | 541611 | TRAVEL SUPPORT SERVICES | $445K |
| Jul 17, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425C0011 | 541611 | FINANCIAL MANAGEMENT SUPPORT SERVICES. | $196K |
| Jul 16, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH A | 47PG5126F0014 | 541519 | THIS IS THE BPA CALL FOR OPTION I, TEAM EAST CUSTODIAL SERVICES, LAKEWOOD, COLORADO, EFFECTIVE AUGUST 1, 2026. | $1.2M |
| Jul 16, 2026 | Department of DefenseW6QK ACC-RI | W519TC24F0495 | 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. | $1.1M |
| Jul 16, 2026 | Department of DefenseW6QK ACC-RI | W519TC24F0495 | 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. | $1.1M |
| Jul 16, 2026 | Department of DefenseW6QK ACC-RI | W519TC24F0495 | 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. | $106K |
| Jul 16, 2026 | Department of DefenseW6QK ACC-RI | W519TC24F0495 | 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. | $106K |
| Jul 15, 2026 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C425C0004 | 621999 | MEDICAL EXAMINATION AND CLEARANCE SERVICES FOR MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) | $45K |
| Jul 15, 2026 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C425C0004 | 621999 | MEDICAL EXAMINATION AND CLEARANCE SERVICES FOR MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) | $420K |
| Jul 9, 2026 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124C0341 | 561612 | PHYSICAL SECURITY SUPPORT SERVICES | $1.2M |
| Jul 1, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7095 | 541611 | ISP WRITER/EDITOR INSPECTION SUPPORT | $355K |
| Jun 24, 2026 | Department of DefenseW6QK ACC-APG | W91CRB24C0020 | 541611 | LABOR - BASE PERIOD | $204K |
| Jun 22, 2026 | Department of DefenseW6QK ACC-RI | W519TC24F0495 | 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. | $1.0M |
| Jun 16, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923CR011 | 541519 | ITIMP SUPPORT SERVICES | $1.7M |
| Jun 2, 2026 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C425C0004 | 621999 | MEDICAL EXAMINATION AND CLEARANCE SERVICES FOR MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) | $30K |
| Jun 1, 2026 | Department of DefenseW6QK ACC-RI | W519TC24F0495 | 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 | 75P00124C00041 | 518210 | MINORITY HEALTH OMHRC TO SUPPORT HEALTH INFORMATION AND HEALTH PROMOTION | $1.2M |
| May 19, 2026 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725F4051 | 541519 | DISA J6 PROGRAM ADMINISTRATION SUPPORT (PAS) | $901K |
| May 13, 2026 | Department of DefenseW6QK ACC-RI | W519TC24F0495 | 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 | W91CRB24C0012 | 541611 | BASE YEAR - LABOR CLIN | $2.7M |
| May 6, 2026 | Department of DefenseW6QK ACC-RI | W519TC24F0495 | 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 |
| May 5, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25C00150002 | 561422 | INVENTORS ASSISTANT CENTER (IAC) RECOMPETE IN SUPPORT OF PATENTS FOR ONE BASE W/FOUR OPTION PERIODS. | $911K |
| Apr 29, 2026 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C425C0004 | 621999 | MEDICAL EXAMINATION AND CLEARANCE SERVICES FOR MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) | $300K |
| Apr 29, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425C0011 | 541611 | FINANCIAL MANAGEMENT SUPPORT SERVICES. | $2.6M |
| Apr 22, 2026 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C425C0004 | 621999 | MEDICAL EXAMINATION AND CLEARANCE SERVICES FOR MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) | $28K |
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