Data / Federal awards / NAICS 541519 / CKA, LLC
CKA, LLC: 6 federal contract awards, $26.2 million obligated (FY2024 to FY2027)
CKA, LLC (UEI LUASL9CK6K13), Gaithersburg, MD, received 6 federal prime contract awards with $26.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($26.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- LUASL9CK6K13UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 6Contract awards
- $26.2 millionObligated
- 2023-10-26First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $26.2 million |
| 541513 | Computer Facilities Management Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $26.2 million |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $9.4 million |
| FY2026 | $8.2 million |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F0297 | Department of Defense | Delivery Order | 541519 | THIS ACTION AWARDS A NEW TASK ORDER FOR IPERMS SERVICES TO CKA, LLC AND INCREMENTALLY FUNDS THE BASE PERIOD OF PERFORMANCE (10JUL2024-09JUL2 | $25,697,476 | $27,892,633 | June 27, 2024 | June 9, 2028 | Fort Knox, KY | usaspending.gov |
| W52P1J21F0360 | Department of Defense | Delivery Order | 541519 | OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES. | $526,100 | $3,201,720 | June 25, 2021 | June 24, 2025 | Gaithersburg, MD | usaspending.gov |
| GS35F007CA | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $39,000,000 | October 6, 2014 | usaspending.gov | ||
| HSCG2316FPWA064 | Department of Homeland Security | Delivery Order | 541513 | IGF::OT::IGF AUDIO-VISUAL AND VIDEOTELECONFERING SUPPORT SERVICES FOR BASE NCR | $0 | $1,477,588 | August 1, 2016 | January 31, 2022 | Washington, DC | usaspending.gov |
| W52P1J18DA136 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| W52P1J21F0070 | Department of Defense | Delivery Order | 541519 | PROVIDE A TURN-KEY ENGINEER, FURNISH, INSTALL, SECURE AND TEST (EFIS&T) SOLUTION TO UPGRADE/REPLICATE ALL ARMY OPERATED TELECOMMUNICATIONS E | $0 | $11,465,857 | December 21, 2020 | August 29, 2024 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541513
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.