Data / Federal awards / NAICS 541512 / KATMAI INTEGRATED SOLUTIONS, LLC
KATMAI INTEGRATED SOLUTIONS, LLC: 221 federal contract awards, $148.4 million obligated (FY2024 to FY2027)
KATMAI INTEGRATED SOLUTIONS, LLC (UEI GHLJX6LSQET8), Anchorage, AK, received 221 federal prime contract awards with $148.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($110.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- GHLJX6LSQET8UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 221Contract awards
- $148.4 millionObligated
- 2023-10-05First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 2 | $81.6 million |
| 561210 | Facilities Support Services | 152 | $31.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $22.2 million |
| 493110 | General Warehousing and Storage | 54 | $7.9 million |
| 622110 | General Medical and Surgical Hospitals | 1 | $3.5 million |
| 541330 | Engineering Services | 2 | $2.5 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $188,241 |
| 561499 | All Other Business Support Services | 1 | $-9,678 |
| 334111 | Electronic Computer Manufacturing | 1 | $-23,077 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $-31,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $110 million |
| General Services Administration | 135 | $25.1 million |
| Department of State | 54 | $7.9 million |
| Department of Energy | 16 | $6.6 million |
| Department of Justice | 1 | $142,566 |
| Department of Housing and Urban Development | 1 | $-642,312 |
| Department of Homeland Security | 1 | $-682,606 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.3 million |
| FY2025 | $68.8 million |
| FY2026 | $36.4 million |
Contract awards
The 50 largest of 221 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0003924C0003 | Department of Defense | Definitive Contract | 541512 | SPOE DEVELOPMENT, OPERATIONS AND SUSTAINMENT | $45,215,745 | $74,531,274 | May 10, 2024 | May 9, 2027 | Orlando, FL | usaspending.gov |
| N0003924C0007 | Department of Defense | Definitive Contract | 541512 | ECRM DOS (RDTE) | $36,360,007 | $60,104,821 | August 23, 2024 | August 22, 2026 | Orlando, FL | usaspending.gov |
| 47PE0725F0140 | General Services Administration | BPA Call | 561210 | BASE AWARD BPA CALL FOR BPA 47PE0725A0001 FOR COMBINED SERVICES AT FEDERAL BUILDINGS AND COURTHOUSES IN TAMPA, JACKSONVILLE, ORLANDO, OCALA, | $15,165,126 | $15,165,126 | October 1, 2025 | May 31, 2027 | Tampa, FL | usaspending.gov |
| M0026420C0006 | Department of Defense | Definitive Contract | 541611 | EXPERIMENTATION SUPPORT SERVICES | $13,082,303 | $44,221,028 | August 15, 2020 | August 14, 2025 | Quantico, VA | usaspending.gov |
| M0026421C0005 | Department of Defense | Definitive Contract | 541611 | LESSONS LEARNED COLLECTION AND ANALYSIS | $8,786,291 | $17,741,761 | February 22, 2021 | August 31, 2026 | Quantico, VA | usaspending.gov |
| 47PE0720F0014 | General Services Administration | BPA Call | 561210 | THIS BPA CALL IS TO OBLIGATE FUNDS FOR OPERATIONS&MAINTENANCE SERVICES AT THE AUTEC FEDERAL BUILDING AND PAUL ROGERS FEDERAL COURTHOUSE IN W | $4,907,731 | $6,676,823 | March 1, 2020 | February 28, 2027 | West Palm Beach, FL | usaspending.gov |
| W81K0222C0002 | Department of Defense | Definitive Contract | 622110 | VARIOUS PHYSICIAN SERVICES AT MAMC, JBLM, WA | $3,524,164 | $7,983,117 | May 1, 2022 | October 31, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| N6134024C0018 | Department of Defense | Definitive Contract | 541330 | NSTC COVE MAINTENANCE SUPPORT | $2,437,666 | $2,548,723 | September 1, 2024 | April 30, 2027 | Orlando, FL | usaspending.gov |
| 19AQMM25F1286 | Department of State | Delivery Order | 493110 | DS/T TRAINING EQUIPMENT 5,806 IFAKS AT A COST OF $206.00 PER UNIT DS-IFAK (MA21-002 DESCRIPTION: POUCH, MODULAR, EMT, BLACK). MISSION ESSENT | $1,196,036 | $1,196,036 | September 8, 2025 | February 1, 2026 | Dunn Loring, VA | usaspending.gov |
| 89303924FEM000264 | Department of Energy | BPA Call | 561210 | CONTRACTOR TO PROVIDE EEOICPA OPERATIONAL AND ADMINISTRATIVE BUSINESS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $1,130,186 | $1,240,655 | December 1, 2023 | May 29, 2027 | Richland, WA | usaspending.gov |
| 19AQMM25F0356 | Department of State | Delivery Order | 493110 | MISSION ESSENTIAL. IFAKS ARE PROVIDED TO AGENTS AND STUDENTS DURING NUMEROUS TRAINING EXERCISES. | $1,014,550 | $1,014,550 | February 11, 2025 | May 11, 2025 | Dunn Loring, VA | usaspending.gov |
| 89303924FEM000312 | Department of Energy | BPA Call | 561210 | A TIME AND MATERIALS BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000020 WITH KATMAI INTEGRATED SOLUTIONS, LL | $967,699 | $967,699 | June 25, 2024 | June 24, 2027 | Richland, WA | usaspending.gov |
| 89303925FEM000349 | Department of Energy | BPA Call | 561210 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000020 WITH KATMAI INTEGRATED SOLUTIONS, LLC FOR BUILDING ADMIN SUPPORT SERVICES IN ACCO | $846,998 | $870,221 | November 6, 2024 | November 30, 2027 | Richland, WA | usaspending.gov |
| 89303924FEM000318 | Department of Energy | BPA Call | 561210 | A TIME AND MATERIALS BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000020 WITH KATMAI INTEGRATED SOLUTIONS, LL | $757,504 | $757,504 | July 25, 2024 | August 1, 2027 | Richland, WA | usaspending.gov |
| 89303924FEM000252 | Department of Energy | BPA Call | 561210 | CONTRACTOR TO PROVIDE HOC TECHNICAL EDITOR SUPPORT SERVICES IN ACCORDANCE WITH THE SOW. | $598,464 | $598,464 | December 1, 2023 | May 29, 2027 | Richland, WA | usaspending.gov |
| 89303924FEM000330 | Department of Energy | BPA Call | 561210 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000020 WITH KATMAI INTEGRATED SOLUTIONS, LLC FOR HOC COMMUNICATIONS SUPPORT IN ACCORDANC | $585,477 | $585,477 | August 12, 2024 | August 11, 2027 | Richland, WA | usaspending.gov |
| 19AQMM25F1917 | Department of State | Delivery Order | 493110 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA TN24TACMEDEO01 TUNISIA TACMEDEO THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAININ | $494,356 | $494,356 | September 29, 2025 | February 27, 2026 | Tunisia | usaspending.gov |
| 89303925FEM000348 | Department of Energy | BPA Call | 561210 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000020 WITH KATMAI INTEGRATED SOLUTIONS, LLC FOR HR SUPPORT IN ACCORDANCE WITH THE STATE | $474,365 | $474,365 | November 7, 2024 | November 6, 2027 | Richland, WA | usaspending.gov |
| 47PE5526F0676 | General Services Administration | BPA Call | 561210 | TO PERFORM URGENT COOLING TOWER REPAIRS AT THE CHARLES BENNETT FEDERAL BUILDING (FL0067ZZ) | $463,684 | $463,684 | August 27, 2026 | December 25, 2026 | Jacksonville, FL | usaspending.gov |
| 89303924FEM000331 | Department of Energy | BPA Call | 561210 | A TIME AND MATERIALS BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000020 WITH KATMAI INTEGRATED SOLUTIONS, LL | $446,515 | $446,515 | August 15, 2024 | September 18, 2027 | Richland, WA | usaspending.gov |
| 19AQMM23F2500 | Department of State | Delivery Order | 493110 | INDIVIDUAL FIRST AID KITS (IFAK) | $399,374 | $968,596 | August 30, 2023 | May 23, 2024 | Dunn Loring, VA | usaspending.gov |
| 19AQMM24F1350 | Department of State | Delivery Order | 493110 | 1105 IFAKS AT A COST OF $188.62 PER UNIT DS-IFAK (MA21-002 DESCRIPTION: POUCH, MODULAR, EMT, BLACK) FOR FASTC TRAINING | $378,183 | $378,183 | July 17, 2024 | October 15, 2024 | Dunn Loring, VA | usaspending.gov |
| W9133L21C3600 | Department of Defense | Definitive Contract | 541611 | JOINT DOCTRINE LABOR | $336,238 | $976,028 | February 1, 2021 | July 31, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM24F2261 | Department of State | Delivery Order | 493110 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA KE23TACMED01,02,03 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS | $310,757 | $310,757 | September 20, 2024 | February 16, 2025 | Kenya | usaspending.gov |
| 47PE5526F0043 | General Services Administration | BPA Call | 561210 | TITLE: SIMPSON REPAIRS TO 3 COOLING TOWERS. LOCATION: BRYAN SIMPSON COURTHOUSE 300 N. HOGAN ST. JACKSONVILLE, FLORIDA 32202. | $307,574 | $307,574 | January 16, 2026 | July 15, 2026 | Jacksonville, FL | usaspending.gov |
| 89303926FEM000396 | Department of Energy | BPA Call | 561210 | A TIME AND MATERIALS BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000020 WITH KATMAI INTEGRATED SOLUTIONS, LL | $291,695 | $291,695 | May 18, 2026 | May 17, 2027 | Richland, WA | usaspending.gov |
| 19AQMM25F1300 | Department of State | Delivery Order | 493110 | DS/T/SPEAR TRAINING EQUIPMENT SP25EQUIPMENTBULK04SPEAR | $283,020 | $283,020 | September 22, 2025 | March 2, 2026 | Dunn Loring, VA | usaspending.gov |
| 47PE5526F0248 | General Services Administration | BPA Call | 561210 | TAMPA FL GIBBONS FB REPLACE OVERHEAD DOORS | $273,864 | $273,864 | May 7, 2026 | November 27, 2026 | Tampa, FL | usaspending.gov |
| 19AQMM25F1710 | Department of State | Delivery Order | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA JO24RTCEO01 JORDAN EO TACMED CONSUMABLES | $260,307 | $260,307 | September 20, 2025 | February 16, 2026 | Jordan | usaspending.gov |
| 19AQMM25F1802 | Department of State | Delivery Order | 493110 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA LY24TACMEDTTT0102 LIBYA TACMED THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING | $247,178 | $247,178 | September 29, 2025 | February 21, 2026 | Libya | usaspending.gov |
| 19AQMM24F1681 | Department of State | Delivery Order | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA MK23TACMED01CTPF MACEDONIA TACMED | $228,058 | $228,058 | August 19, 2024 | January 14, 2025 | North Macedonia | usaspending.gov |
| 47PE5526F0705 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS AWARD IS TO REPAIR THE COOLING TOWER AT GOLDEN COLLUM FEDERAL BLDG COURTHOUSE FL0057ZZ. | $209,298 | $209,298 | September 18, 2026 | April 2, 2027 | Ocala, FL | usaspending.gov |
| W91YTZ18C0017 | Department of Defense | Definitive Contract | 621399 | IGF::CT::IGF CRNA REGULAR HOURS - BASE | $188,241 | $4,805,894 | September 1, 2018 | February 29, 2024 | West Point, NY | usaspending.gov |
| 89303926FEM000391 | Department of Energy | BPA Call | 561210 | THIS BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000020 WITH KATMAI INTEGRATED SOLUTIONS, LLC FOR HOC STRATE | $182,634 | $182,634 | March 19, 2026 | March 18, 2027 | Richland, WA | usaspending.gov |
| 19AQMM24F2495 | Department of State | Delivery Order | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA TJ23TACMED0102CTPF TAJIKISTAN TACMED | $181,522 | $181,522 | September 26, 2024 | February 23, 2025 | Pakistan | usaspending.gov |
| 19AQMM24F2390 | Department of State | Delivery Order | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA MARK ALL BOXES: ATA MV23TACMED0102 MALDIVES TACMED PR12766486 | $181,522 | $181,522 | September 24, 2024 | February 21, 2025 | Maldives | usaspending.gov |
| 19AQMM25F1711 | Department of State | Delivery Order | 493110 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA PK24TACMED0304 PAKISTAN TACMED THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING | $181,522 | $181,522 | September 20, 2025 | February 16, 2026 | Pakistan | usaspending.gov |
| 19AQMM24F2485 | Department of State | Delivery Order | 493110 | EQUIPMENT FOR ATA MARK ALL BOXES: ATA TG23TACMED01,02 TOGO TACMED THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/AT | $179,513 | $179,513 | September 26, 2024 | February 23, 2025 | Togo | usaspending.gov |
| 47PE5526F0513 | General Services Administration | BPA Call | 561210 | BACKFLOW PREVENTER SYSTEM INSTALLATION, MIAMI, FL | $154,477 | $154,477 | July 17, 2026 | August 29, 2026 | Miami, FL | usaspending.gov |
| 19AQMM24F2384 | Department of State | Delivery Order | 493110 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA CI23TACMED01 PR12754606 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS F | $146,432 | $146,432 | September 24, 2024 | February 21, 2025 | Cote D'ivoire | usaspending.gov |
| 19AQMM24F2557 | Department of State | Delivery Order | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. ATA GB24FLOAT01 FLOAT SUPPLEMENTAL ORDER | $146,280 | $146,280 | September 27, 2024 | February 24, 2025 | Dunn Loring, VA | usaspending.gov |
| 47PE5526F0222 | General Services Administration | BPA Call | 561210 | TITLE: TIMBERLAKE ANNEX FIRE PUMP REPLACEMENT. LOCATION: TIMBERLAKE ANNEX FEDERAL BUILDING 501 E. POLK STREET TAMPA, FL 33602 | $142,594 | $142,594 | June 2, 2026 | August 21, 2026 | Tampa, FL | usaspending.gov |
| 15JA1324F00000036 | Department of Justice | Delivery Order | 561210 | LITIGATION SUPPORT TECHNOLOGIST (ACE) | $142,566 | $231,488 | September 30, 2024 | October 16, 2026 | Anchorage, AK | usaspending.gov |
| 47PE5526F0698 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS BPA CALL IS TO INSTALL NEW DOMESTIC WATER PUMPS WITH VFDS AT THE BRYAN SIMPSON US COURTHOUSE, LOCATED AT 300 N HOGAN STR | $127,602 | $127,602 | September 4, 2026 | November 4, 2026 | Jacksonville, FL | usaspending.gov |
| 19AQMM25F1293 | Department of State | Delivery Order | 493110 | DS/T/SPEAR TRAINING EQUIPMENT | $123,589 | $123,589 | August 27, 2025 | January 26, 2026 | Dunn Loring, VA | usaspending.gov |
| 19AQMM25F1294 | Department of State | Delivery Order | 493110 | DS/T/SPEAR TRAINING EQUIPMENT 25TACMEDFLOAT01SPEAR | $123,589 | $123,589 | August 27, 2025 | January 26, 2026 | Dunn Loring, VA | usaspending.gov |
| 47PE5526F0557 | General Services Administration | BPA Call | 561210 | TO REPAIR REFRIGERANT LEAK ON CHILLER #1 AT FL0010ZZ | $122,918 | $122,918 | July 31, 2026 | October 30, 2026 | Miami, FL | usaspending.gov |
| 19AQMM25F1545 | Department of State | Delivery Order | 493110 | DS/T/FASTC MEDICAL EQUIPMENT 594 IFAKS AT A COST OF $206.00 PER UNIT DS-IFAK (MA21-002 DESCRIPTION: POUCH, MODULAR, EMT, BLACK). MISSION ESS | $122,364 | $122,364 | September 22, 2025 | January 2, 2026 | Dunn Loring, VA | usaspending.gov |
| 89303924FEM000323 | Department of Energy | BPA Call | 561210 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000020 WITH KATMAI INTEGRATED SOLUTIONS, LLC FOR HOC GRAPHICS SUPPORT IN ACCORDANCE WITH | $122,089 | $122,089 | August 5, 2024 | May 23, 2025 | Richland, WA | usaspending.gov |
| 19AQMM24F2405 | Department of State | Delivery Order | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA TN23SUSTAINMENTEO01 TUNISIA EO NP TACMED PR12826998 | $120,720 | $120,720 | September 24, 2024 | February 21, 2025 | Tunisia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541611
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.