Federal Contractor Profile
Kwaan Bear It Solutions, LLC
$78M obligated·21 awards·5 agencies·9 NAICS
Federal Contracts
Showing award actions 51–94 of 94 funded award actions, most recent first.
- Contracts with positive obligations
- 21
- Funded award actions shown
- 94
- Obligations shown
- $78M
- Awarding agencies
- 5
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 August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0167 | 561110 | PROFESSIONAL SUPPORT SERVICES | $17K |
| Feb 27, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0024 | 541512 | APPLICATION MANAGEMENT AND DEVELOPMENT (AMDB) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER IDIQ CONTRACT W911QX24D0008. | $807K |
| Feb 12, 2025 | Department of DefenseW6QK ACC-APG | W15P7T25C0001 | 541611 | SETA-ACQUIRING INTEGRATED EXECUTIVE MANAGEMENT, BUSINESS OPERATIONS, CASE MANAGEMENT, AND TECHNICAL SUPPORT SERVICES IN SUPPORT OF THE PROJECT MANAGER TACTICAL NETWORK PORTFOLIO THROUGHOUT ALL PHASES OF THE PROGRAM LIFE CYCLE. | $2.2M |
| Feb 6, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0024 | 541512 | APPLICATION MANAGEMENT AND DEVELOPMENT (AMDB) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER IDIQ CONTRACT W911QX24D0008. | $2.2M |
| Dec 30, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0119 | 541519 | CENTCOM | $49K |
| Dec 19, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0024 | 541512 | APPLICATION MANAGEMENT AND DEVELOPMENT (AMDB) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER IDIQ CONTRACT W911QX24D0008. | $500K |
| Nov 14, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0024 | 541512 | APPLICATION MANAGEMENT AND DEVELOPMENT (AMDB) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER IDIQ CONTRACT W911QX24D0008. | $500K |
| Oct 28, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0024 | 541512 | APPLICATION MANAGEMENT AND DEVELOPMENT (AMDB) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER IDIQ CONTRACT W911QX24D0008. | $461K |
| Oct 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0167 | 561110 | PROFESSIONAL SUPPORT SERVICES | $30K |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0167 | 561110 | PROFESSIONAL SUPPORT SERVICES | $2.0M |
| Sep 25, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0024 | 541512 | APPLICATION MANAGEMENT AND DEVELOPMENT (AMDB) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER IDIQ CONTRACT W911QX24D0008. | $460K |
| Sep 23, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0124 | 541611 | TECHNICAL SUPPORT SERVICES | $2.3M |
| Sep 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0563 | 541618 | IT STUDY- LABOR | $250K |
| Sep 5, 2024 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W519TC23F0344 | 541512 | PROGRAM MANAGEMENT ADVISORY AND ASSISTANCE SERVICES | $953K |
| Aug 29, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623P00677 | 532420 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE LEASE AND MAINTENANCE OF TWO (2) COPIERS FOR THE LOWER BRULE HEALTH CENTER, LOWER BRULE, SD. PERIOD OF PERFORMANCE: 9/20/2023 TO 9/19/2028. | $12K |
| Aug 26, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0024 | 541512 | APPLICATION MANAGEMENT AND DEVELOPMENT (AMDB) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER IDIQ CONTRACT W911QX24D0008. | $246K |
| Jul 25, 2024 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W519TC23F0344 | 541512 | PROGRAM MANAGEMENT ADVISORY AND ASSISTANCE SERVICES | $2.7M |
| Jul 24, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0119 | 541519 | CENTCOM | $4.0M |
| Jul 22, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0024 | 541512 | APPLICATION MANAGEMENT AND DEVELOPMENT (AMDB) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER IDIQ CONTRACT W911QX24D0008. | $1.0M |
| Jul 1, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0024 | 541512 | APPLICATION MANAGEMENT AND DEVELOPMENT (AMDB) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER IDIQ CONTRACT W911QX24D0008. | $550K |
| Jun 13, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0024 | 541512 | APPLICATION MANAGEMENT AND DEVELOPMENT (AMDB) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER IDIQ CONTRACT W911QX24D0008. | $1.1M |
| May 9, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0024 | 541512 | APPLICATION MANAGEMENT AND DEVELOPMENT (AMDB) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER IDIQ CONTRACT W911QX24D0008. | $500K |
| Apr 26, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0344 | 541512 | PROGRAM MANAGEMENT ADVISORY AND ASSISTANCE SERVICES | $869K |
| Apr 17, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0024 | 541512 | APPLICATION MANAGEMENT AND DEVELOPMENT (AMDB) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER IDIQ CONTRACT W911QX24D0008. | $950K |
| Mar 20, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0024 | 541512 | APPLICATION MANAGEMENT AND DEVELOPMENT (AMDB) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER IDIQ CONTRACT W911QX24D0008. | $61K |
| Feb 29, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0024 | 541512 | APPLICATION MANAGEMENT AND DEVELOPMENT (AMDB) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER IDIQ CONTRACT W911QX24D0008. | $618K |
| Jan 30, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0344 | 541512 | PROGRAM MANAGEMENT ADVISORY AND ASSISTANCE SERVICES | $1.0M |
| Sep 27, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0119 | 541519 | CENTCOM | $3.9M |
| Sep 25, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0124 | 541611 | TECHNICAL SUPPORT SERVICES | $2.6M |
| Sep 20, 2023 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623P00677 | 532420 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE LEASE AND MAINTENANCE OF TWO (2) COPIERS FOR THE LOWER BRULE HEALTH CENTER, LOWER BRULE, SD. PERIOD OF PERFORMANCE: 9/20/2023 TO 9/19/2028. | $12K |
| Aug 9, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0320 | 541512 | PROGRAM MANAGEMENT ADVISORY AND ASSISTANCE SERVICES | $50K |
| Jul 29, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0344 | 541512 | PROGRAM MANAGEMENT ADVISORY AND ASSISTANCE SERVICES | $2.3M |
| Apr 4, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0320 | 541512 | PROGRAM MANAGEMENT ADVISORY AND ASSISTANCE SERVICES | $1.3M |
| Mar 31, 2023 | Department of JusticeFBI-JEH | 15F06723F0000505 | 334111 | VIRTUAL ASSET TRACING, BLOCKCHAIN ANALYTICS, DEMIXING. | $10K |
| Mar 28, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0320 | 541512 | PROGRAM MANAGEMENT ADVISORY AND ASSISTANCE SERVICES | $561K |
| Feb 28, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0320 | 541512 | PROGRAM MANAGEMENT ADVISORY AND ASSISTANCE SERVICES | $561K |
| Jan 27, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0320 | 541512 | PROGRAM MANAGEMENT ADVISORY AND ASSISTANCE SERVICES | $640K |
| Dec 23, 2022 | Department of DefenseW6QK ACC-RI | W52P1J22F0320 | 541512 | PROGRAM MANAGEMENT ADVISORY AND ASSISTANCE SERVICES | $78K |
| Oct 28, 2022 | Department of DefenseW6QK ACC-RI | W52P1J22F0320 | 541512 | PROGRAM MANAGEMENT ADVISORY AND ASSISTANCE SERVICES | $32K |
| Aug 22, 2022 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0422P0071 | 332993 | D5 AMMUNITION ORDER | $45K |
| Aug 17, 2022 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | 140A0722P0019 | 332993 | AMMUNITION - DIV OJS | $9K |
| Aug 1, 2022 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | 140A0722P0017 | 332993 | AMMMUNITION OJS/UTE MOUNTAIN AGENCY | $22K |
| Jul 26, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0320 | 541512 | PROGRAM MANAGEMENT ADVISORY AND ASSISTANCE SERVICES | $3.0M |
| Apr 5, 2022 | Department of JusticeFBI-JEH | 15F06722F0000556 | 334111 | PROVIDER WILL PROVIDE FBI WITH ABILITY TO TRACE, CLUSTER, AND GRAPH VIRTUAL CURRENCY TRANSACTIONS, IN AN EXPORTABLE FORMAT ON AN AIRGAPPED SYSTEM ACCESS TO A REALTIME BLOCKCHAIN TRACING SYSTEM ABLE TO FREQUENTLY UPDATE THE SOFTWARE AS WELL AS MODIF | $10K |
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