Data / Federal awards / NAICS 541512 / KATMAI MANAGEMENT SERVICES LLC
KATMAI MANAGEMENT SERVICES LLC: 73 federal contract awards, $146.0 million obligated (FY2024 to FY2027)
KATMAI MANAGEMENT SERVICES LLC (UEI M2BMNKL4CR69), Anchorage, AK, received 73 federal prime contract awards with $146.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($135.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- M2BMNKL4CR69UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 73Contract awards
- $146.0 millionObligated
- 2023-10-06First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 17 | $67.1 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 26 | $55.5 million |
| 541519 | Other Computer Related Services | 2 | $7 million |
| 561210 | Facilities Support Services | 1 | $4.8 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $4.1 million |
| 541511 | Custom Computer Programming Services | 1 | $3.5 million |
| 561920 | Convention and Trade Show Organizers | 17 | $1.5 million |
| 541618 | Other Management Consulting Services | 4 | $1 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $885,518 |
| 541513 | Computer Facilities Management Services | 2 | $346,255 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $135.3 million |
| Department of Commerce | 1 | $3.5 million |
| Department of Housing and Urban Development | 1 | $3.5 million |
| Department of State | 17 | $1.5 million |
| Department of Health and Human Services | 5 | $1.3 million |
| Agency for International Development | 1 | $885,518 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76 million |
| FY2025 | $45.8 million |
| FY2026 | $24.2 million |
Contract awards
The 50 largest of 73 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0003921C5000 | Department of Defense | Definitive Contract | 541512 | SINGLE POINT OF ENTRY (SPOE) TRANSFORMATION | $26,451,513 | $102,298,724 | December 9, 2020 | December 8, 2024 | Anchorage, AK | usaspending.gov |
| N0003923F6000 | Department of Defense | Delivery Order | 541512 | LEARNING STACK (LS) SUPPORT | $10,318,376 | $15,669,378 | March 3, 2023 | February 27, 2026 | Orlando, FL | usaspending.gov |
| N0003924F5501 | Department of Defense | Delivery Order | 541512 | LEARNING STACK (LS) LMS-DL SUPPORT | $10,093,329 | $11,050,867 | October 23, 2023 | October 22, 2028 | Orlando, FL | usaspending.gov |
| M6785424F8002 | Department of Defense | Delivery Order | 611699 | ROLE PLAYER SUPPORT | $7,099,263 | $7,099,263 | January 22, 2024 | April 28, 2024 | Camp Lejeune, NC | usaspending.gov |
| M6785424F8012 | Department of Defense | Delivery Order | 611699 | ROLE PLAYER AND SUBJECT MATTER EXPERT TRAINING SUPPORT SERVICES | $5,675,046 | $5,675,046 | April 11, 2024 | July 28, 2024 | Camp Lejeune, NC | usaspending.gov |
| M6785424F8001 | Department of Defense | Delivery Order | 611699 | RP SUPPORT - RTPD/GROUP 3 | $5,251,038 | $5,251,038 | October 6, 2023 | January 20, 2024 | Camp Lejeune, NC | usaspending.gov |
| HDTRA122C0004 | Department of Defense | Definitive Contract | 561210 | LOGISTICAL SUPPORT SERVICES | $4,818,235 | $9,330,157 | November 21, 2021 | January 20, 2026 | Fort Belvoir, VA | usaspending.gov |
| N0003923F2082 | Department of Defense | Delivery Order | 541512 | MOBILE APPLICATIONS PERSISTENT SUPPORT | $4,223,659 | $8,055,930 | April 17, 2023 | April 16, 2027 | Orlando, FL | usaspending.gov |
| W912HZ22C0019 | Department of Defense | Definitive Contract | 541614 | BASE YEAR LOGISTICS SUPPORT | $4,055,186 | $6,514,068 | March 9, 2022 | March 31, 2027 | Vicksburg, MS | usaspending.gov |
| M6785425F8018 | Department of Defense | Delivery Order | 611699 | ROLE PLAYER AND SUBJECT MATTER EXPERT TRAINING SUPPORT SERVICES FOR PRE-DEPLOYMENT TRAINING EXERCISE EVENTS AND OTHER EXERCISES TO BETTER PR | $4,049,795 | $4,049,795 | February 25, 2025 | April 28, 2025 | Camp Lejeune, NC | usaspending.gov |
| W52P1J22F0446 | Department of Defense | Delivery Order | 541512 | APPLICATION, DEVELOPMENT & MAINTENANCE (AD&M) SERVICES | $3,955,396 | $6,082,539 | September 21, 2022 | September 14, 2025 | Anchorage, AK | usaspending.gov |
| M6785425F8006 | Department of Defense | Delivery Order | 611699 | ROLE PLAYER AND SUBJECT MATTER EXPERT TRAINING SUPPORT SERVICES FOR PRE-DEPLOYMENT TRAINING EXERCISE EVENTS AND OTHER EXERCISES TO BETTER PR | $3,736,409 | $3,736,409 | December 25, 2024 | February 28, 2025 | Camp Lejeune, NC | usaspending.gov |
| M6785424F8020 | Department of Defense | Delivery Order | 611699 | ROLE PLAYER AND SUBJECT MATTER EXPERT TRAINING SUPPORT SERVICES FOR PRE-DEPLOYMENT TRAINING EXERCISE EVENTS AND OTHER EXERCISES TO BETTER PR | $3,653,674 | $3,653,674 | September 17, 2024 | December 28, 2024 | Camp Lejeune, NC | usaspending.gov |
| 1333LB22C00000009 | Department of Commerce | Definitive Contract | 541511 | DSD IT PROFESSIONAL SERVICES | $3,528,003 | $9,555,985 | July 1, 2022 | June 30, 2025 | Suitland, MD | usaspending.gov |
| 86614922C00009 | Department of Housing and Urban Development | Definitive Contract | 541519 | THE PURPOSE OF THIS CONTRACT IS FOR THE VOICE OF CUSTOMER EXPERIENCE VOC TOOL WITH A 12 MONTH BASE PERIOD AND FOUR 12 MONTH OPTION PERIODS. | $3,515,990 | $6,211,433 | September 30, 2022 | September 29, 2027 | Anchorage, AK | usaspending.gov |
| W81XWH21C0074 | Department of Defense | Definitive Contract | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $3,455,393 | $7,108,018 | May 24, 2021 | November 23, 2026 | San Antonio, TX | usaspending.gov |
| N0003925F7823 | Department of Defense | Delivery Order | 541512 | LEARNING STACK (LS) RCDC SUPPORT | $3,417,391 | $3,417,391 | September 15, 2025 | September 14, 2029 | Orlando, FL | usaspending.gov |
| M6785426F8029 | Department of Defense | Delivery Order | 611699 | INFANTRY IMMERSION TRAINER - PROGRAM MANAGEMENT, SUBJECT MATTER EXPERTISE AND ROLE PLAYER SUPPORT SERVICES. AND HOME STATION TRAINING - PROG | $3,312,799 | $3,312,799 | May 21, 2026 | August 28, 2026 | Camp Lejeune, NC | usaspending.gov |
| M6785426F8006 | Department of Defense | Delivery Order | 611699 | ROLE PLAYER AND SUBJECT MATTER EXPERT TRAINING SUPPORT SERVICES FOR PRE-DEPLOYMENT TRAINING EXERCISE EVENTS AND OTHER EXERCISES TO BETTER PR | $3,294,587 | $3,294,587 | December 25, 2025 | February 28, 2026 | Camp Lejeune, NC | usaspending.gov |
| M6785425F8034 | Department of Defense | Delivery Order | 611699 | ROLE PLAYER AND SUBJECT MATTER EXPERT TRAINING SUPPORT SERVICES FOR PRE-DEPLOYMENT TRAINING EXERCISE EVENTS AND OTHER EXERCISES TO BETTER PR | $3,283,647 | $3,283,647 | August 23, 2025 | October 28, 2025 | Camp Lejeune, NC | usaspending.gov |
| M6785426F8014 | Department of Defense | Delivery Order | 611699 | ROLE PLAYER AND SUBJECT MATTER EXPERT TRAINING SUPPORT SERVICES FOR PRE-DEPLOYMENT TRAINING EXERCISES EVENTS AND OTHER EXERCISES TO BETTER P | $3,226,894 | $3,226,894 | February 18, 2026 | April 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| M6785425F8040 | Department of Defense | Delivery Order | 611699 | ROLE PLAYER AND SUBJECT MATTER EXPERT TRAINING SUPPORT SERVICES FOR PRE-DEPLOYMENT TRAINING EXERCISE EVENTS AND OTHER EXERCISES TO BETTER PR | $3,181,232 | $3,181,232 | October 24, 2025 | December 28, 2025 | Camp Lejeune, NC | usaspending.gov |
| M6785425F8025 | Department of Defense | Delivery Order | 611699 | ROLE PLAYER AND SUBJECT MATTER EXPERT TRAINING SUPPORT SERVICES FOR PRE-DEPLOYMENT TRAINING EXERCISE EVENTS AND OTHER EXERCISES TO BETTER PR | $3,046,855 | $3,046,855 | April 15, 2025 | June 28, 2025 | Camp Lejeune, NC | usaspending.gov |
| HT942524F0044 | Department of Defense | Delivery Order | 541512 | UNIT LEVEL IT/WEBSITE MANAGEMENT SUPPORT | $2,971,228 | $3,024,515 | December 29, 2023 | December 28, 2026 | Anchorage, AK | usaspending.gov |
| M6785424F8019 | Department of Defense | Delivery Order | 611699 | ROLE PLAYER AND SUBJECT MATTER EXPERT TRAINING SUPPORT SERVICES FOR PRE-DEPLOYMENT TRAINING EXERCISE EVENTS AND OTHER EXERCISES TO BETTER PR | $2,895,731 | $2,895,731 | August 24, 2024 | October 29, 2024 | Camp Lejeune, NC | usaspending.gov |
| M6785425F8032 | Department of Defense | Delivery Order | 611699 | ROLE PLAYER AND SUBJECT MATTER EXPERT TRAINING SUPPORT SERVICES FOR PRE-DEPLOYMENT TRAINING EXERCISE EVENTS AND OTHER EXERCISES TO BETTER PR | $2,759,524 | $2,759,524 | June 23, 2025 | August 28, 2025 | Camp Lejeune, NC | usaspending.gov |
| N0003923F6001 | Department of Defense | Delivery Order | 541512 | LEARNING STACK (LS) ANALYSIS (RDTE) | $2,367,792 | $6,532,900 | August 28, 2023 | August 27, 2028 | Orlando, FL | usaspending.gov |
| M6785426F8015 | Department of Defense | Delivery Order | 611699 | INFANTRY IMMERSION TRAINER - PROGRAM MANAGEMENT, SUBJECT MATTER EXPERTISE AND ROLE PLAYER SUPPORT SERVICES. AND HOME STATION TRAINING - PROG | $2,301,386 | $2,301,386 | April 21, 2026 | June 28, 2026 | Camp Lejeune, NC | usaspending.gov |
| M6785424F8015 | Department of Defense | Delivery Order | 611699 | ROLE PLAYER AND SUBJECT MATTER EXPERT TRAINING SUPPORT SERVICES FOR PRE-DEPLOYMENT TRAINING EXERCISE EVENTS AND OTHER EXERCISES TO BETTER PR | $1,539,208 | $1,539,208 | July 14, 2024 | August 28, 2024 | Camp Lejeune, NC | usaspending.gov |
| N0003924F5502 | Department of Defense | Delivery Order | 541512 | LEARNING STACK (LS) MNL P1 (OMN) | $1,300,000 | $5,329,739 | March 13, 2024 | August 31, 2024 | Orlando, FL | usaspending.gov |
| N0003922F1078 | Department of Defense | Delivery Order | 541512 | MYNAVY HR IT SOLUTIONS MOBILITY MAINTENANCE ACTIONS VICE CHIEF OF NAVAL OPERATIONS (VCNO) STANDARDS OF CONDUCT, FINAL MULTIPLE SCORE (FMS) C | $1,011,415 | $2,897,684 | November 2, 2021 | July 31, 2026 | Orlando, FL | usaspending.gov |
| 7200AA20C00069 | Agency for International Development | Definitive Contract | 541611 | THIS IS AN 8(A) SOLE SOURCE AWARD IN SUPPORT OF UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) OFFICE OF ACQUISITION AND ASSISTA | $885,518 | $5,680,790 | August 11, 2020 | September 23, 2025 | Anchorage, AK | usaspending.gov |
| HT942523F0366 | Department of Defense | Delivery Order | 541512 | ICD IT PROGRAMMING AND DEVELOPMENT SUPPORT SERVICES FOR THE USAMRICD AT ABERDEEN, MD. | $775,539 | $1,313,636 | September 25, 2023 | March 24, 2027 | Gunpowder, MD | usaspending.gov |
| 75S20324F42001 | Department of Health and Human Services | Delivery Order | 541618 | CUSTOMER EXPERIENCE MANAGEMENT (CX)/VOICE OF CUSTOMER AND INSIGHTS (VOC) SAAS PLATFORM | $499,955 | $499,955 | September 6, 2024 | September 5, 2025 | Anchorage, AK | usaspending.gov |
| 19AQMM24F0128 | Department of State | Delivery Order | 561920 | TRADESHOW - INCREMENTAL FUNDING FOR HOTEL SEARCH | $394,510 | $394,510 | January 12, 2024 | November 1, 2024 | Orlando, FL | usaspending.gov |
| W91QF420C0006 | Department of Defense | Definitive Contract | 541513 | AMSC HELP DESK SUPPORT | $371,217 | $2,033,607 | September 29, 2020 | September 8, 2025 | Fort Leavenworth, KS | usaspending.gov |
| 75F40124F19001 | Department of Health and Human Services | Delivery Order | 541618 | FDA DIGITAL CUSTOMER EXPERIENCE (CX) MANAGEMENT PLATFORM (DCXMP) | $332,066 | $332,066 | July 29, 2024 | July 31, 2025 | Anchorage, AK | usaspending.gov |
| 19AQMM24F0205 | Department of State | Delivery Order | 561920 | TRADESHOW - INCREMENTAL FUNDING FOR HOTEL SEARCH | $321,030 | $594,266 | January 12, 2024 | October 31, 2024 | Orlando, FL | usaspending.gov |
| 19AQMM24F0204 | Department of State | Delivery Order | 561920 | TRADESHOW | $298,041 | $343,586 | January 10, 2024 | November 30, 2024 | Orlando, FL | usaspending.gov |
| 75D30120C07541 | Department of Health and Human Services | Definitive Contract | 541990 | STATE TOBACCO LEGISLATION TRACKING | $267,570 | $1,262,606 | March 30, 2020 | March 29, 2025 | Anchorage, AK | usaspending.gov |
| 75P00124F37002 | Department of Health and Human Services | Delivery Order | 541618 | TASK ORDER 2- HHS GRANTS QSMO CUSTOMER EXPERIENCE INSIGHTS AND ANALYSIS IDIQ PAYMENT MANAGEMENT SERVICES | $209,000 | $209,000 | May 1, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM23F2325 | Department of State | Delivery Order | 561920 | TRADESHOW | $205,544 | $211,544 | September 7, 2023 | June 15, 2024 | Orlando, FL | usaspending.gov |
| 19AQMM25F0261 | Department of State | Delivery Order | 561920 | TRADESHOW | $195,881 | $195,881 | January 21, 2025 | July 31, 2025 | Orlando, FL | usaspending.gov |
| 19AQMM24F0224 | Department of State | Delivery Order | 561920 | TRADESHOW | $168,523 | $168,523 | January 16, 2024 | June 15, 2024 | Orlando, FL | usaspending.gov |
| N0018920PZ096 | Department of Defense | Purchase Order | 541512 | SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SOFTWARE AND LICENSES INTEGRATION AND SUPPORT SERVICES | $161,560 | $1,214,937 | September 29, 2020 | September 29, 2025 | Anchorage, AK | usaspending.gov |
| 19AQMM24F0806 | Department of State | Delivery Order | 561920 | TRADESHOW | $105,463 | $105,463 | April 12, 2024 | July 31, 2024 | Orlando, FL | usaspending.gov |
| 19AQMM25F0469 | Department of State | Delivery Order | 561920 | TRADESHOW | $100,657 | $105,978 | March 6, 2025 | August 1, 2025 | Orlando, FL | usaspending.gov |
| N0003926FF004 | Department of Defense | Delivery Order | 541512 | MOBILE APPS IV FFP TASK ORDER | $93,989 | $510,162 | June 4, 2026 | November 20, 2026 | Orlando, FL | usaspending.gov |
| 19AQMM24F1226 | Department of State | Delivery Order | 561920 | TRADESHOW | $47,436 | $47,436 | April 12, 2024 | July 31, 2024 | Orlando, FL | usaspending.gov |
| 19AQMM25F1096 | Department of State | Delivery Order | 561920 | RMLS LAB CONFERENCE ASCP SEPTEMBER 8 - 14 | $40,498 | $40,498 | July 23, 2025 | September 16, 2025 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 541519
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.