Data / Federal awards / NAICS 541611 / KADIAK LLC
KADIAK LLC: 75 federal contract awards, $366.9 million obligated (FY2024 to FY2027)
KADIAK LLC (UEI S58NJBBDKRF5), Anchorage, AK, received 75 federal prime contract awards with $366.9 million obligated in fiscal years 2024 to 2027, from 11 agencies under 23 NAICS codes. Its largest buyer is Department of Defense ($86.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- S58NJBBDKRF5UEI
- KONIAG, INC.Parent organization
- Anchorage, AKLocation
- Small BusinessBusiness size
- 75Contract awards
- $366.9 millionObligated
- 2023-10-06First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 13 | $99 million |
| 541519 | Other Computer Related Services | 8 | $76.6 million |
| 541618 | Other Management Consulting Services | 2 | $48.7 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 3 | $30.6 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 5 | $26.8 million |
| 541513 | Computer Facilities Management Services | 1 | $18.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $14.6 million |
| 541511 | Custom Computer Programming Services | 2 | $12 million |
| 561210 | Facilities Support Services | 11 | $11.7 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $86.9 million |
| Department of the Interior | 7 | $84.4 million |
| Department of Energy | 2 | $59.1 million |
| Department of Homeland Security | 6 | $36.3 million |
| Department of Justice | 9 | $35.7 million |
| Department of Health and Human Services | 5 | $31.8 million |
| Department of State | 16 | $21.9 million |
| Department of the Treasury | 1 | $10.4 million |
| Department of Commerce | 1 | $270,356 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $117.5 million |
| FY2025 | $133.7 million |
| FY2026 | $115.7 million |
Contract awards
The 50 largest of 75 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0423C0051 | Department of the Interior | Definitive Contract | 541611 | PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES | $73,422,791 | $88,593,306 | May 1, 2023 | March 30, 2027 | Chantilly, VA | usaspending.gov |
| 89303021CIM000006 | Department of Energy | Definitive Contract | 541618 | THE OCIO REQUIRES IT MANAGEMENT, BUSINESS CONSULTING, AND SUPPORT SERVICES TO ACCOMPLISH ITS MISSION, STRATEGY, AND STRATEGIC GOALS. | $48,763,299 | $124,419,652 | December 22, 2020 | June 21, 2026 | Anchorage, AK | usaspending.gov |
| 15F06722F0001536 | Department of Justice | Delivery Order | 541519 | TSC CONSOLIDATED IT SERVICES CONTRACT | $31,582,531 | $60,837,108 | March 30, 2023 | August 30, 2027 | Washington, DC | usaspending.gov |
| HT003824F0013 | Department of Defense | Delivery Order | 518210 | AMAZON WEB SERVICES (AWS) CLOUD SERVICES COMMERCIAL REGION EIDS | $21,789,533 | $21,857,533 | June 13, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 75H70420C00004 | Department of Health and Human Services | Definitive Contract | 541519 | IHS ENTERPRISE IT OPERATIONS AND MAINTENANCE (EIT O&M) SUPPORT SERVICES | $20,761,333 | $48,476,740 | August 6, 2020 | February 6, 2026 | Rockville, MD | usaspending.gov |
| 70LGLY21CGLB00003 | Department of Homeland Security | Definitive Contract | 621999 | HEALTH SERVICES, ENTERPRISE, SBA EM1608747851Z | $19,791,283 | $34,646,614 | April 1, 2021 | July 31, 2026 | Brunswick, GA | usaspending.gov |
| W519TC24C0005 | Department of Defense | Definitive Contract | 541513 | HOSTING AND MANAGED SUPPORT SERVICES (HMSS) | $18,477,777 | $72,180,385 | January 15, 2024 | January 14, 2027 | Anchorage, AK | usaspending.gov |
| HC104723F0024 | Department of Defense | Delivery Order | 541519 | PROGRAM MANAGEMENT, PROJECT MANAGEMENT AND ACQUISITION SUPPORT SERVICES | $13,021,727 | $19,394,898 | June 16, 2023 | June 19, 2027 | Jb Andrews, MD | usaspending.gov |
| 75H70426C00001 | Department of Health and Human Services | Definitive Contract | 541519 | ENTERPRISE IT OPERATIONS AND MAINTENANCE (EIT O&M) SERVICES - BRIDGE CONTRACT | $11,181,744 | $11,181,744 | February 3, 2026 | February 5, 2027 | Rockville, MD | usaspending.gov |
| 2031ZA22C00005 | Department of the Treasury | Definitive Contract | 561210 | "EO14042" WASTE WATER TREATMENT SERVICES | $10,431,851 | $17,497,176 | November 1, 2021 | October 31, 2026 | Washington, DC | usaspending.gov |
| 89303023CTT000004 | Department of Energy | Definitive Contract | 541611 | PROGRAMMATIC AND ADVISORY SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF TECHNOLOGY TRANSITIONS (OTT). | $10,346,380 | $18,417,017 | August 21, 2023 | August 17, 2027 | Washington, DC | usaspending.gov |
| 140A1626C8003 | Department of the Interior | Definitive Contract | 541511 | TIART - TRUST INFORMATION ANALYSIS AND REPORTING TOOL | $7,579,140 | $11,518,547 | June 19, 2023 | July 14, 2027 | Albuquerque, NM | usaspending.gov |
| 70LGLY26CGLB00004 | Department of Homeland Security | Definitive Contract | 621999 | BRIDGE ENTERPRISE HEALTH SERVICES | $6,661,023 | $7,735,374 | August 1, 2026 | September 30, 2027 | Brunswick, GA | usaspending.gov |
| 19AQMM24F0417 | Department of State | Delivery Order | 238210 | NON PERSONAL SERVICES TASK ORDER TO PROVIDE THE BUREAU OF COUNTERTERRORISM CT SUPPORT SERVICES THAT SHALL SUPPORT THE BUREAU OF COUNTERTERRO | $5,581,951 | $6,253,162 | February 29, 2024 | February 28, 2027 | Arlington, VA | usaspending.gov |
| 70SBUR23C00000021 | Department of Homeland Security | Definitive Contract | 541611 | COMPONENT REQUIREMENTS EXECUTIVE, STRATEGIC ENTERPRISE PORTFOLIO MANAGEMENT AND OPERATIONAL REQUIREMENTS SUPPORT | $5,220,970 | $7,837,745 | September 30, 2023 | November 13, 2025 | Anchorage, AK | usaspending.gov |
| 19AQMM23C0151 | Department of State | Definitive Contract | 236220 | US EMBASSY IN EGYPT - INFORMATION TECHNOLOGY INFRASTRUCTURE REHABILITATION PROJECT | $4,920,134 | $34,636,516 | September 29, 2023 | July 11, 2027 | Egypt | usaspending.gov |
| HT003823F0009 | Department of Defense | Delivery Order | 518210 | AMAZON WEB SERVICES | $4,477,524 | $13,940,143 | June 13, 2023 | June 12, 2024 | Arlington, VA | usaspending.gov |
| HDTRA123C0019 | Department of Defense | Definitive Contract | 541511 | AUTOMATED SOLICITATION PROPOSAL MANAGEMENT SYSTEM TO MANAGE BROAD AGENCY ANNOUNCEMENTS AND SERVICE CALL SOLICITATIONS | $4,453,228 | $5,686,170 | February 6, 2023 | February 5, 2027 | Alexandria, VA | usaspending.gov |
| 19AQMM25F1663 | Department of State | Delivery Order | 238210 | IT SUPPORT SERVICES FOR THE NEA/SCA | $4,452,063 | $4,477,063 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| W91RUS23C0004 | Department of Defense | Definitive Contract | 561612 | FACILITY ACCESS CONTROL SERVICES AT FORT HUACHUCA, AZ FOR FREIDMAN HALL, ROWE HALL AND OPEN STORAGE FACILITY AT KELLY OPS. | $4,203,953 | $5,705,500 | November 25, 2022 | November 30, 2026 | Fort Huachuca, AZ | usaspending.gov |
| HDTRA123C0048 | Department of Defense | Definitive Contract | 541614 | LOGISTICS, COMPLIANCE, AND ACQUISITION SERVICES | $4,186,950 | $5,515,560 | July 28, 2023 | July 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| 70FA2021C00000004 | Department of Homeland Security | Definitive Contract | 621999 | MEDICAL SUPPORT SERVICES FOR THE CDP | $4,147,695 | $9,998,135 | June 1, 2021 | May 31, 2026 | Anniston, AL | usaspending.gov |
| M9549422C0020 | Department of Defense | Definitive Contract | 541611 | MARINE CORPS INSTALLATIONS COMMAND RESOURCES DIRECTORATE DEFENSE AGENCIES INITIATIVE PROFESSIONAL SUPPORT SERVICES | $4,090,708 | $12,040,644 | April 27, 2022 | April 26, 2025 | Anchorage, AK | usaspending.gov |
| 19AQMM24F0277 | Department of State | Delivery Order | 238210 | IT SUPPORT SERVICES FOR THE BUREAU OF AFRICAN AFFAIRS | $3,922,299 | $4,528,413 | January 30, 2024 | January 31, 2027 | Washington, DC | usaspending.gov |
| HQ003422C0057 | Department of Defense | Definitive Contract | 541930 | TRANSLATION AND INTERPRETATION SUPPORT SERVICES | $3,544,870 | $7,553,978 | May 1, 2022 | April 30, 2027 | Mclean, VA | usaspending.gov |
| HT001123C0063 | Department of Defense | Definitive Contract | 541611 | ANALYTICS AND EVALUATION ADMINISTRATIVE SUPPORT | $3,326,864 | $4,758,475 | February 2, 2023 | April 1, 2025 | Falls Church, VA | usaspending.gov |
| 15DDHQ24F00000920 | Department of Justice | Delivery Order | 541990 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,538,774 | $3,466,195 | September 30, 2024 | September 29, 2025 | Springfield, VA | usaspending.gov |
| HT940824C0013 | Department of Defense | Definitive Contract | 622110 | MEDICAL LABORATORY TECHNICIANS (21 FTES) | $2,528,383 | $3,986,418 | October 1, 2024 | September 29, 2026 | Lackland Afb, TX | usaspending.gov |
| 140A1622F0030 | Department of the Interior | Delivery Order | 541199 | TRIBAL COURT ASSESSMENT TASK ORDER ALASKA REGION 1 OF 2 | $2,178,680 | $3,579,694 | February 1, 2022 | January 31, 2027 | Albuquerque, NM | usaspending.gov |
| 19AQMM23F1177 | Department of State | Delivery Order | 622110 | ONSITE VACCINATION AND TRAVEL IMMUNIZATION TASK ORDER | $1,196,124 | $1,561,777 | June 14, 2023 | June 13, 2027 | Anchorage, AK | usaspending.gov |
| 15F06725F0001285 | Department of Justice | Delivery Order | 541611 | TRAINING SUPPORT SERVICES | $1,117,646 | $1,117,646 | September 17, 2025 | September 16, 2027 | Washington, DC | usaspending.gov |
| HQ003423P0134 | Department of Defense | Purchase Order | 541990 | FINANCIAL ANALYST SERVICES | $1,098,075 | $3,294,225 | June 28, 2023 | March 25, 2025 | Alexandria, VA | usaspending.gov |
| 140A1623P0017 | Department of the Interior | Purchase Order | 541990 | TRIBAL JUSTICE SUPPORT TRIBAL COURT CLERK TRAINING DIRECT 8(A)ANC AWARD | $1,048,331 | $1,403,938 | February 1, 2023 | January 31, 2027 | Anchorage, AK | usaspending.gov |
| 19AQMM26F1349 | Department of State | Delivery Order | 561210 | DUSHANBE, TAJIKISTAN BAS REPLACEMENT | $1,045,200 | $1,045,200 | September 10, 2026 | March 9, 2028 | Tajikistan | usaspending.gov |
| 70T01023C5600N001 | Department of Homeland Security | Definitive Contract | 541612 | THE PURPOSE OF THIS ACTION IS FOR EEO MEDIATION AND ADR SERVICES. | $704,830 | $1,396,793 | November 1, 2023 | July 31, 2025 | Anchorage, AK | usaspending.gov |
| HQ003423C0123 | Department of Defense | Definitive Contract | 541611 | ORDER MANAGEMENT SUPPORT SERVICES | $688,282 | $1,165,951 | September 28, 2023 | September 27, 2025 | Alexandria, VA | usaspending.gov |
| 19AQMM24F0713 | Department of State | Delivery Order | 238210 | NON PERSONAL SERVICES TASK ORDER TO PROVIDE THE OFFICE OF GLOBAL CRIMINAL JUSTICE. | $657,499 | $1,840,497 | April 1, 2024 | March 31, 2026 | Arlington, VA | usaspending.gov |
| HT003823F0015 | Department of Defense | Delivery Order | 518210 | AMAZON WEB/CLOUD HOSTING SERVICES | $512,464 | $728,000 | October 1, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| 15F06722C0001034 | Department of Justice | Definitive Contract | 541611 | INTELLIGENCE ANALYST SUPPORT | $479,884 | $973,274 | September 26, 2022 | September 26, 2026 | Anchorage, AK | usaspending.gov |
| 1331L523C13OS0022 | Department of Commerce | Definitive Contract | 541611 | REAL PROPERTY ASSET MANAGEMENT | $270,356 | $469,487 | July 13, 2023 | January 13, 2027 | Washington, DC | usaspending.gov |
| FA282324C0030 | Department of Defense | Definitive Contract | 238220 | DC POWER UPGRADES FOR BUILDINGS 2069/3069 AND 5104 IN CONJUNCTION WITH AN NBE PHASE. | $232,975 | $232,975 | August 6, 2024 | February 28, 2025 | Eglin Afb, FL | usaspending.gov |
| 140P2123P0076 | Department of the Interior | Purchase Order | 541611 | CNTRACTOR SUPPORT-ADMIN ASSISTANT | $224,802 | $1,118,420 | September 25, 2023 | September 24, 2025 | Anchorage, AK | usaspending.gov |
| W900KK23C0031 | Department of Defense | Definitive Contract | 611430 | CONTRACT TO PROVIDE NON-PERSONAL SERVICES IN SUPPORT OF INSTRUCTOR CERTIFICATION. | $142,379 | $294,758 | September 2, 2023 | September 1, 2024 | Fort Huachuca, AZ | usaspending.gov |
| 19AQMM25F1666 | Department of State | Delivery Order | 561210 | BAS PMSC MEXICO REGIONAL. | $136,491 | $136,491 | September 30, 2025 | September 29, 2027 | Mexico | usaspending.gov |
| FA282324C0020 | Department of Defense | Definitive Contract | 236220 | PROVIDE ALL DESIGN AND CONSTRUCTION EFFORT REQUIRED TO UPGRADE THE POWER AT BUILDINGS 2069, 3069, AND 5104 AS REQUIRED TO SUPPORT THE NEW EQ | $110,095 | $110,095 | April 15, 2024 | January 19, 2025 | Eglin Afb, FL | usaspending.gov |
| 75N95D24F00078 | Department of Health and Human Services | Delivery Order | 541519 | EQUIPMENT MAINTENANCE AGREEMENT-FULL SERVICE AGREEMENT (FSA)-ATRIUM VIDEO WALL AND AUDIO SYSTEM. | $63,479 | $63,479 | September 30, 2024 | September 29, 2025 | Anchorage, AK | usaspending.gov |
| 19AQMM25F1566 | Department of State | Delivery Order | 561210 | BAS PMSC MEXICO CITY, MEXICO. | $58,675 | $58,675 | September 29, 2025 | September 28, 2027 | Mexico | usaspending.gov |
| W91RUS24P0014 | Department of Defense | Purchase Order | 334111 | CAIRS VOICE SOFTWARE MAINT | $43,249 | $43,249 | April 5, 2024 | April 30, 2025 | Fort Drum, NY | usaspending.gov |
| N0018926PB029 | Department of Defense | Purchase Order | 811210 | AUDIO VISUAL SYSTEMS EXTENDED WARRANTY COVERAGE FOR NMLPDC | $13,942 | $13,942 | June 30, 2026 | June 29, 2027 | Bethesda, MD | usaspending.gov |
| N0018925PZ261 | Department of Defense | Purchase Order | 811210 | CLASSROOM AUDIOVISUAL WARRANTY | $12,115 | $12,115 | June 11, 2025 | June 10, 2026 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541618
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.