Data / Federal awards / NAICS 334111 / KATMAI DIVERSIFIED SERVICES LLC
KATMAI DIVERSIFIED SERVICES LLC: 43 federal contract awards, $85.2 million obligated (FY2024 to FY2027)
KATMAI DIVERSIFIED SERVICES LLC (UEI CXCZMGYTRWQ3), Anchorage, AK, received 43 federal prime contract awards with $85.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($70.8 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- CXCZMGYTRWQ3UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 43Contract awards
- $85.2 millionObligated
- 2023-10-05First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 31 | $57.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $10.6 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $8.6 million |
| 541513 | Computer Facilities Management Services | 1 | $3.5 million |
| 541512 | Computer Systems Design Services | 1 | $2.1 million |
| 562910 | Remediation Services | 1 | $1.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $1.1 million |
| 541511 | Custom Computer Programming Services | 1 | $140,933 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $139,720 |
| 541310 | Architectural Services | 1 | $107,756 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $70.8 million |
| Department of the Interior | 1 | $10.3 million |
| Department of Homeland Security | 1 | $2.1 million |
| Department of Justice | 1 | $1.5 million |
| Department of Health and Human Services | 2 | $272,074 |
| Department of Commerce | 1 | $107,756 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44.9 million |
| FY2025 | $26.9 million |
| FY2026 | $13.4 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134024F0126 | Department of Defense | Delivery Order | 334111 | ECR MATERIAL PROCUREMENT - MULTIPLE NETC SITES | $11,195,018 | $11,195,018 | August 28, 2024 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 140D0422C0056 | Department of the Interior | Definitive Contract | 541990 | RANGE FACILITY MANAGEMENT SUPPORT SYSTEM (RFMSS) SERVICES | $10,342,763 | $6,572,810 | September 30, 2022 | September 29, 2027 | Anchorage, AK | usaspending.gov |
| N6134024F0168 | Department of Defense | Delivery Order | 334111 | PROCUREMENT FOR ECRS AND DEV LABS | $10,026,813 | $10,026,813 | September 30, 2024 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| N6134025F0194 | Department of Defense | Delivery Order | 334111 | INSTALLATION OF ELECTRONIC CLASSROOMS | $9,236,321 | $9,236,321 | September 30, 2025 | April 28, 2028 | Orlando, FL | usaspending.gov |
| N6134024F0163 | Department of Defense | Delivery Order | 334111 | PROCUREMENT OF ECRS AND DEVELOPMENT LABS | $9,180,422 | $9,180,422 | September 30, 2024 | March 2, 2026 | Pensacola, FL | usaspending.gov |
| W81XWH22C0099 | Department of Defense | Definitive Contract | 541714 | RESEARCH & DEVELOPMENT SUPPORT SERVICES | $8,586,922 | $10,746,341 | August 1, 2022 | January 31, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| N6134024F0135 | Department of Defense | Delivery Order | 334111 | THIS DELIVERY LOOKS TO PROCURE CASE-FI AND TECH DOCS, EOL HARDWARE, AND TECH SUPPORT FOR WHI AND JAX. | $6,539,072 | $6,539,072 | September 20, 2024 | June 29, 2026 | Orlando, FL | usaspending.gov |
| FA221725CB001 | Department of Defense | Definitive Contract | 541513 | SYSTEMS, ENGINEERING, IT AND PROCUREMENT SUPPORT CONTRACT (SIPS) SBA REQUIREMENT NUMBER: FE1697066686J | $3,476,949 | $7,585,457 | November 17, 2024 | November 16, 2029 | Offutt Afb, NE | usaspending.gov |
| N6134024F0167 | Department of Defense | Delivery Order | 334111 | NETC/CNATT PROCUREMENT OF ECR'S | $2,288,737 | $2,288,737 | September 30, 2024 | August 14, 2026 | Orlando, FL | usaspending.gov |
| 70T05024C5900N002 | Department of Homeland Security | Definitive Contract | 541512 | ESM APPLICATION TECHNICAL SUPPORT | $2,099,932 | $2,099,932 | September 17, 2024 | September 22, 2027 | Anchorage, AK | usaspending.gov |
| 15F06725C0000660 | Department of Justice | Definitive Contract | 562910 | PROVIDE LEAD CLEANING/JANITORIAL SERVICES AT THE FBI QUANTICO COMPLEX. | $1,547,154 | $1,547,154 | July 1, 2025 | June 30, 2027 | Anchorage, AK | usaspending.gov |
| N6134025F0196 | Department of Defense | Delivery Order | 334111 | INSTALLATION - DAM NECK AND OCEANA | $1,490,482 | $1,490,482 | September 30, 2025 | April 30, 2027 | Virginia Beach, VA | usaspending.gov |
| N6134025F0076 | Department of Defense | Delivery Order | 334111 | MATERIAL PROCUREMENT TO SUPPORT UPGRADES TO P-8A ELECTRONIC CLASSROOM BY PROCURING GEN11 COMPUTER SYSTEM PRODUCTS. | $1,135,727 | $1,135,727 | March 19, 2025 | September 30, 2025 | Orlando, FL | usaspending.gov |
| HT942523C0086 | Department of Defense | Definitive Contract | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $1,111,312 | $1,344,643 | September 17, 2023 | September 16, 2026 | Silver Spring, MD | usaspending.gov |
| N6134024F0136 | Department of Defense | Delivery Order | 334111 | TO PERFORM ELECTRONIC CLASSROOMS (ECR) SITE SURVEYS AT VARIOUS CONUS FACILITIES. | $706,091 | $706,091 | September 26, 2024 | August 31, 2026 | Orlando, FL | usaspending.gov |
| FA221725PB001 | Department of Defense | Purchase Order | 334111 | AI HARDWARE WITH AI/ML AND INSTALLATION | $700,612 | $700,612 | September 29, 2025 | September 28, 2026 | Offutt Afb, NE | usaspending.gov |
| N6134024F0166 | Department of Defense | Delivery Order | 334111 | PROCUREMENT OF ECR'S | $626,334 | $626,334 | September 30, 2024 | August 25, 2025 | Orlando, FL | usaspending.gov |
| N6134024F0165 | Department of Defense | Delivery Order | 334111 | PROCUREMENT AND INSTALLATION OF ECRS - ECR0018 | $474,791 | $474,791 | September 30, 2024 | May 30, 2025 | Norfolk, VA | usaspending.gov |
| N6134024F0156 | Department of Defense | Delivery Order | 334111 | PROCUREMENT OF ECRS AND DEVELOPMENT LABS | $449,537 | $449,537 | September 30, 2024 | October 30, 2024 | Pensacola, FL | usaspending.gov |
| N6134025F0184 | Department of Defense | Delivery Order | 334111 | PROCUREMENT OF ECR MATERIALS FOR THE PML IDIQ CONTRACT. | $357,408 | $357,408 | September 30, 2025 | December 29, 2025 | Orlando, FL | usaspending.gov |
| N6134025F0193 | Department of Defense | Delivery Order | 334111 | ECR0028 | $318,426 | $318,426 | September 30, 2025 | December 29, 2025 | Anchorage, AK | usaspending.gov |
| N6134025F0064 | Department of Defense | Delivery Order | 334111 | PROCUREMENT OF TECHNICAL SUPPORT SOFTWARE LICENSES FOR THE ELECTRONIC CLASSROOMS FOR THE P-8A PROGRAM LOCATED IN JACKSONVILLE, FL. | $311,185 | $311,185 | February 1, 2025 | February 1, 2026 | Jacksonville, FL | usaspending.gov |
| 75D30124P19997 | Department of Health and Human Services | Purchase Order | 541990 | STD APPLICATION FOR RECIPIENT TRACKING AND ASSISTANCE PROJECT | $290,630 | $290,635 | August 30, 2024 | August 31, 2025 | Anchorage, AK | usaspending.gov |
| N6134025F0188 | Department of Defense | Delivery Order | 334111 | PROCUREMENT OF ECRS AND DEVELOPMENT LABS | $278,427 | $278,427 | September 30, 2025 | December 29, 2025 | Anchorage, AK | usaspending.gov |
| N6134025F0114 | Department of Defense | Delivery Order | 334111 | SITE SURVEY FOR ECR | $270,536 | $270,536 | June 17, 2025 | June 17, 2026 | Eglin Afb, FL | usaspending.gov |
| N6134025F0110 | Department of Defense | Delivery Order | 334111 | PROCUREMENT AND INSTALLATION OF ECRS - ECR0031 | $263,899 | $263,899 | January 22, 2026 | January 22, 2026 | Norfolk, VA | usaspending.gov |
| N6134025F0183 | Department of Defense | Delivery Order | 334111 | ECRS AT VARIOUS LOCATIONS | $257,609 | $257,609 | September 30, 2025 | May 29, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| N6134025F0168 | Department of Defense | Delivery Order | 334111 | PROCUREMENT OF ECRS AND DEVELOPMENT LABS | $248,366 | $248,366 | October 1, 2025 | March 31, 2026 | Anchorage, AK | usaspending.gov |
| N6134025F0107 | Department of Defense | Delivery Order | 334111 | P-8A TRAINING SYSTEMS HARDWARE FOR THE VMT TECH REFRESH TO BE SHIPPED TO NAS JAX AND AUSTRALIA. | $240,461 | $240,461 | June 6, 2025 | August 29, 2025 | Jacksonville, FL | usaspending.gov |
| N6134024F0131 | Department of Defense | Delivery Order | 334111 | VIGILANT SPIRIT - COMPUTING DEVICES | $199,162 | $199,162 | December 2, 2024 | October 31, 2025 | Pensacola, FL | usaspending.gov |
| N6134025P0051 | Department of Defense | Purchase Order | 334111 | ECDIS TECH REFRESH HARDWARE | $178,055 | $178,055 | September 16, 2025 | November 15, 2025 | Orlando, FL | usaspending.gov |
| N6134024F0162 | Department of Defense | Delivery Order | 334111 | ECR MATERIAL PROCUREMENT - CHINA LAKE | $152,290 | $152,290 | September 30, 2024 | December 30, 2024 | Orlando, FL | usaspending.gov |
| FA805226P0001 | Department of Defense | Purchase Order | 541511 | COMPUTER NETWORK SOFTWARE SPECIALIST SERVICES FOR AFMEDCOM | $140,933 | $140,933 | February 12, 2026 | February 11, 2027 | Frederick, MD | usaspending.gov |
| W913E525FA003 | Department of Defense | Delivery Order | 541715 | SOIL MICROBIOLOGY RESEARCH | $139,720 | $139,720 | September 30, 2025 | April 7, 2026 | Hanover, NH | usaspending.gov |
| 1333LC21P00000117 | Department of Commerce | Purchase Order | 541310 | NPC PROJECT MANAGEMENT AND SERVICES FOR TRANSITION | $107,756 | $5,845,128 | September 19, 2021 | September 23, 2025 | Binghamton, NY | usaspending.gov |
| N6134025F0083 | Department of Defense | Delivery Order | 334111 | SITE SURVEY | $74,783 | $74,783 | May 1, 2025 | May 31, 2025 | Great Lakes, IL | usaspending.gov |
| N6134025F0153 | Department of Defense | Delivery Order | 334111 | SITE SURVEY FOR NAVY ELECTRONIC CLASSROOMS | $72,451 | $72,451 | August 11, 2025 | May 29, 2026 | Anchorage, AK | usaspending.gov |
| N6134025F0163 | Department of Defense | Delivery Order | 334111 | SITE SURVEY | $50,422 | $50,422 | August 26, 2025 | December 26, 2025 | Virginia Beach, VA | usaspending.gov |
| N6134025F0175 | Department of Defense | Delivery Order | 334111 | PROCUREMENT OF ECRS AND DEVELOPMENT LABS | $39,388 | $39,388 | December 11, 2025 | December 11, 2025 | Fallon, NV | usaspending.gov |
| N6134025F0066 | Department of Defense | Delivery Order | 334111 | SITE SURVEY IN NAVAL STATION DAHLGREN | $10,394 | $10,394 | April 7, 2025 | May 16, 2025 | Dahlgren, VA | usaspending.gov |
| N6134024D0013 | Department of Defense | IDC | 334111 | PROCUREMENT OF ECRS AND DEVELOPMENT LABS | $0 | $97,845,000 | August 8, 2024 | usaspending.gov | ||
| W913E525D0001 | Department of Defense | IDC | 541715 | TECHNICAL AND PROFESSIONAL SUPPORT SERVICES SINGLE AWARD TASK ORDER CONTRACT (SATOC) U437000 | $0 | $9,044,728 | August 14, 2025 | usaspending.gov | ||
| 75D30122C14613 | Department of Health and Human Services | Definitive Contract | 541611 | EXECUTIVE ADMIN SUPPORT | $-18,556 | $81,507 | August 19, 2022 | February 21, 2023 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541714
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.