Federal Contractor Profile
Koniag Professional Services, LLC
$161M obligated·53 awards·15 agencies·17 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jul 11, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0175 | 541519 | THIS IS THE BPA CALL FOR THE BASE YEAR, TEAM EAST CUSTODIAL SERVICES, DFC, LAKEWOOD, CO | $1.2M |
| Jul 10, 2025 | Department of DefenseW6QK ACC-APG | W91CRB24C0012 | 541611 | BASE YEAR - LABOR CLIN | $819K |
| Jul 2, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425C0011 | 541611 | ENTERPRISE FINANCIAL SUPPORT SERVICES | $1.5M |
| Jun 23, 2025 | Department of DefenseW6QK ACC-APG | W91CRB24C0020 | 541611 | LABOR - BASE PERIOD | $826K |
| Jun 17, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25C00150002 | 561422 | INVENTORS ASSISTANT CENTER (IAC) RECOMPETE IN SUPPORT OF PATENTS FOR ONE BASE W/FOUR OPTION PERIODS. | $894K |
| Jun 17, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124C0341 | 561612 | PHYSICAL SECURITY SUPPORT SERVICES | $912K |
| Jun 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923CR011 | 541519 | ITIMP SUPPORT SERVICES | $1.7M |
| May 23, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124C0341 | 561612 | PHYSICAL SECURITY SUPPORT SERVICES | $1.1M |
| May 22, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5024P00000048 | 561210 | 8(A) CONTRACTOR TO PROVIDE INDUSTRIAL FURNITURE & EQUIPMENT TO FEMA/MWEOC | $12K |
| May 14, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5022C00000003 | 561210 | CCD FY22 - WAREHOUSE SUPPORT SPECIALIST | $104K |
| May 6, 2025 | Department of DefenseW6QK ACC-APG | W91CRB24C0012 | 541611 | BASE YEAR - LABOR CLIN | $1.0M |
| Apr 29, 2025 | 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. | $1.7M |
| Apr 28, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125P0105 | 924120 | AK-KODIAK NWR-KONIAG RANGERS | $45K |
| Apr 21, 2025 | Department of DefenseW6QK ACC-APG | W91CRB24C0020 | 541611 | LABOR - BASE PERIOD | $477K |
| Apr 16, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124C0341 | 561612 | PHYSICAL SECURITY SUPPORT SERVICES | $2.3M |
| Apr 3, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425C0011 | 541611 | ENTERPRISE FINANCIAL SUPPORT SERVICES | $1.5M |
| Apr 2, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00153 | 334118 | FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE IT EQUIPMENT FOR THE LOWER BRULE SERVICE UNIT (LBSU), LOWER BRULE HEALTH CENTER (LBHC), LOWER BRULE, SOUTH DAKOTA. PERIOD OF PERFORMANCE: 04/02/2025 - 05/19/2025. | $55K |
| Mar 10, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124C0341 | 561612 | PHYSICAL SECURITY SUPPORT SERVICES | $913K |
| Feb 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0699 | 561720 | CLEANING RESIDENTIAL SPACE SD COMMAND POST | $3K |
| Feb 13, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124C0341 | 561612 | PHYSICAL SECURITY SUPPORT SERVICES | $1.0M |
| Feb 7, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124C0341 | 561612 | PHYSICAL SECURITY SUPPORT SERVICES | $1.2M |
| Feb 6, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425C0023 | 541990 | CONTRACT FOR OFFICE OF CUSTOMER EXPERIENCE ASKUSDA CONTACT CENTER SERVICES. | $905K |
| Jan 30, 2025 | 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 |
| Jan 27, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0119 | 621330 | COMMUNITY CRISIS RESPONSE CONSULTATION, TECHNICAL ASSISTANCE AND EVALUATION | $17K |
| Jan 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923CR011 | 541519 | ITIMP SUPPORT SERVICES | $958K |
| Jan 15, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5024P00000048 | 561210 | 8(A) CONTRACTOR TO PROVIDE INDUSTRIAL FURNITURE & EQUIPMENT TO FEMA/MWEOC | $21K |
| Jan 7, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425C0011 | 541611 | ENTERPRISE FINANCIAL SUPPORT SERVICES | $25K |
| Dec 27, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425C0011 | 541611 | ENTERPRISE FINANCIAL SUPPORT SERVICES | $2.2M |
| Dec 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923CR011 | 541519 | ITIMP SUPPORT SERVICES | $537K |
| Dec 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0696 | 561720 | CLEANING WALK OUT BASEMENT AT STETSON. FIVE YEAR PURCHASE ORDER. | $1K |
| Dec 6, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0501 | 541611 | AI2 SUPPORT | $886K |
| Dec 5, 2024 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124C0341 | 561612 | PHYSICAL SECURITY SUPPORT SERVICES | $936K |
| Nov 26, 2024 | 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. | $927K |
| Nov 14, 2024 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124C0341 | 561612 | PHYSICAL SECURITY SUPPORT SERVICES | $1.5M |
| Nov 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0696 | 561720 | CLEANING WALK OUT BASEMENT AT STETSON. FIVE YEAR PURCHASE ORDER. | $309 |
| Nov 7, 2024 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124C0341 | 561612 | PHYSICAL SECURITY SUPPORT SERVICES | $134K |
| Oct 17, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24P00341 | 541611 | CREATE A REPORT FOR BEP'S OHR FROM GATHERED DATA ANALYSIS | $250K |
| Oct 17, 2024 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124C0341 | 561612 | PHYSICAL SECURITY SUPPORT SERVICES | $67K |
| Sep 27, 2024 | 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. | $525K |
| Sep 27, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0501 | 541611 | AI2 SUPPORT | $354K |
| Sep 27, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0128 | 541611 | FINANCIAL OPERATIONS AND G-INVOICING SUPPORT SERVICES | $710K |
| Sep 25, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124C00041 | 518210 | MINORITY HEALTH OMHRC TO SUPPORT HEALTH INFORMATION AND HEALTH PROMOTION | $3.5M |
| Sep 24, 2024 | Agency for International DevelopmentUSAID M/OAA | 7200AA24C00100 | 611710 | E LEARNING TRAINING MODULES FOR TRAVEL TRANSPORTATION AND ITS ANCILLARY SERVICES | $198K |
| Sep 24, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024C0045 | 541512 | CLOUD MODERNIZATION TEAM 2024 - IT WCF | $2.9M |
| Sep 19, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80158 | 541519 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS) HAS A REQUIREMENT FOR PROGRAM MANAGEMENT SUPPORT. THE SUPPORT SHALL HELP OCIO-OPS EFFECTIVELY OVERSEE AND MANAGE A RANGE OF PROJECTS WITH DIFFERENT LEVEL OF COMPLEXITY, BOTH SHORT AND LONG TERM. | $1.1M |
| Sep 17, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124C0046 | 541611 | HARPERS FERRY CENTER (HAFC) HAS A NEED FOR ONSITE CONTRACTOR SUPPORT SERVICES FOR THE HAFC, LOCATED IN HARPERS FERRY, WV. THE CONTRACTOR WILL HAVE THE RESPONSIBILITY OF PROVIDING A RELIABLE, AND STABLE, PERSONNEL FORCE THAT IS ALIGNED WITH THE HAFC M | $204K |
| Sep 16, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24C0012 | 541611 | BASE YEAR - LABOR CLIN | $311K |
| Sep 9, 2024 | Department of JusticeFBI-JEH | 15F06723C0002237 | 541611 | PROVIDES SECURITY SUPPORT SERVICES FOR THE COUNTERINTELLIGENCE DIVISION. | $124K |
| Sep 9, 2024 | Department of JusticeFBI-JEH | 15F06723C0002237 | 541611 | PROVIDES SECURITY SUPPORT SERVICES FOR THE COUNTERINTELLIGENCE DIVISION. | $792K |
| Aug 30, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424P0215 | 541512 | SAMS BUG FIXES | $597K |
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