Data / Federal awards / NAICS 561110 / KATMAI COMMODITIES, LLC
KATMAI COMMODITIES, LLC: 5 federal contract awards, $24.5 million obligated (FY2024 to FY2027)
KATMAI COMMODITIES, LLC (UEI CHNLQEMVHA23), Anchorage, AK, received 5 federal prime contract awards with $24.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($18.9 million) and its largest code is NAICS 561110 Office Administrative Services.
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- CHNLQEMVHA23UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 5Contract awards
- $24.5 millionObligated
- 2024-03-07First action in window
- 2026-07-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 1 | $17.1 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 4 | $7.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $18.9 million |
| Department of Homeland Security | 2 | $5.7 million |
| Department of Health and Human Services | 1 | $-80,146 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $6.7 million |
| FY2026 | $10.5 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0424C0010 | Department of Defense | Definitive Contract | 561110 | PATIENT APPOINTING SERVICES, TIDE WATER - BASE | $17,133,309 | $17,133,309 | August 1, 2024 | July 31, 2027 | Portsmouth, VA | usaspending.gov |
| 70CMSW26C00000005 | Department of Homeland Security | Definitive Contract | 621999 | THE PURPOSE OF THIS AWARD IS TO PROVIDE NATIONWIDE OCCUPATIONAL HEALTH SERVICES | $4,346,721 | $4,408,972 | April 1, 2026 | March 31, 2027 | Manassas, VA | usaspending.gov |
| W912J324C0004 | Department of Defense | Definitive Contract | 621999 | CASE MANAGER- OTSS BASE 12 MONTH PERIOD | $1,773,357 | $1,209,041 | August 1, 2024 | July 31, 2026 | Albuquerque, NM | usaspending.gov |
| 70CMSW23C00000037 | Department of Homeland Security | Definitive Contract | 621999 | NATIONWIDE OCCUPATIONAL HEALTH SERVICES FOR U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | $1,309,179 | $2,832,439 | September 29, 2023 | March 31, 2026 | Manassas, VA | usaspending.gov |
| 75F40123P00125 | Department of Health and Human Services | Purchase Order | 621999 | REGULATORY SERVICES SUPPORT | $-80,146 | $104,123 | May 16, 2023 | April 8, 2025 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 621999
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.