Data / Federal awards / NAICS 541330 / KATMAI PROFESSIONAL SERVICES, LLC
KATMAI PROFESSIONAL SERVICES, LLC: 12 federal contract awards, $62.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KATMAI PROFESSIONAL SERVICES, LLC (UEI WKX5XUQGH276), Anchorage, AK, received 12 federal prime contract awards with $62.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($59.9 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WKX5XUQGH276UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 12Contract awards
- $62.1 millionObligated
- 2023-10-31First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 3 | $59 million |
| 561110 | Office Administrative Services | 2 | $1.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $734,143 |
| 611430 | Professional and Management Development Training | 5 | $387,895 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $358,946 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $59.9 million |
| Department of Housing and Urban Development | 1 | $1.5 million |
| Department of Commerce | 1 | $734,143 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.2 million |
| FY2025 | $18.9 million |
| FY2026 | $25.9 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134024C0003 | Department of Defense | Definitive Contract | 541330 | GROUND TRAINING SYSTEMS SUPPORT WEST (GTSS-W) SERVICES FOR MARINE CORPS SYSTEMS COMMAND (MCSC) PROGRAM MANAGER FOR TRAINING SYSTEMS (PM TRAS | $38,102,190 | $38,156,190 | November 1, 2023 | October 31, 2026 | Anchorage, AK | usaspending.gov |
| N6134024C0021 | Department of Defense | Definitive Contract | 541330 | MILITARY OPERATIONS IN URBAN TERRAIN FOR UNITED STATES MARINE CORPS GROUND TRAINING SYSTEMS SUPPORT LOCATED IN HAWAII, GUAM AND JAPAN. | $14,521,552 | $14,521,552 | July 5, 2024 | February 4, 2027 | Dededo, GU | usaspending.gov |
| N6134026C1010 | Department of Defense | Definitive Contract | 541330 | GROUND TRAINING SYSTEMS SUPPORT - EAST | $6,384,732 | $6,395,990 | April 1, 2026 | January 31, 2027 | Anchorage, AK | usaspending.gov |
| 86614923C00002 | Department of Housing and Urban Development | Definitive Contract | 561110 | HOC FINANCIAL SUPPORT SERVICES TO PROVIDE ASSISTANCE TO REO STAFF IN PROCESSING DISBURSEMENTS TO CONTRACTORS, VENDORS, AND OTHER PARTIES DOI | $1,480,723 | $1,890,590 | July 8, 2023 | July 7, 2027 | Orlando, FL | usaspending.gov |
| 1331L524C0007 | Department of Commerce | Definitive Contract | 541611 | GRANT AND MERIT REVIEW | $734,143 | $734,143 | September 23, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| FA239626CB002 | Department of Defense | Definitive Contract | 541990 | THE CONTRACTOR SHALL ASSIST WITH THE CRITICAL DEVELOPMENT OF THE STRATEGIC RESEARCH AGENDA ENSURING IT ALIGNS WITH BOTH IMMEDIATE AND LONG-T | $358,946 | $358,946 | April 1, 2026 | March 31, 2027 | Dayton, OH | usaspending.gov |
| FA822424F0073 | Department of Defense | Delivery Order | 611430 | THIS SERVICE COVERS A SENIOR COURSEWARE INSTRUCTOR. | $126,743 | $126,743 | September 30, 2024 | September 29, 2025 | Anchorage, AK | usaspending.gov |
| FA822424F0072 | Department of Defense | Delivery Order | 611430 | THIS SERVICE COVERS TRAINING SUPPORT AT HILL AIR FORCE BASE (AFB) FOR A SENIOR COURSEWARE DESIGNER. | $116,181 | $116,181 | September 30, 2024 | August 29, 2025 | Anchorage, AK | usaspending.gov |
| W912J324P0022 | Department of Defense | Purchase Order | 561110 | FY24 RECRUITMENT MARKETING SERVICES | $104,148 | $104,148 | September 4, 2024 | September 8, 2025 | Santa Fe, NM | usaspending.gov |
| FA822425F0084 | Department of Defense | Delivery Order | 611430 | THIS SERVICE COVERS TRAINING SUPPORT AT HILL AIR FORCE BASE (AFB) AND GEOGRAPHICALLY SEPARATED UNITS (GSUS). CATEGORIES INCLUDE INSTRUCTIONA | $73,557 | $73,557 | September 26, 2025 | September 25, 2026 | Hill Afb, UT | usaspending.gov |
| FA822424F0069 | Department of Defense | Delivery Order | 611430 | THIS OO-ALC COMPLEX TRAINING SUPPORT TASK ORDER PWS IS TO PROVIDE TEST PROCTORING SERVICES FOR THE OGDEN AIR LOGISTICS COMPLEX IN SUPPORT OF | $71,415 | $71,415 | September 26, 2024 | September 25, 2025 | Hill Afb, UT | usaspending.gov |
| FA822424D0009 | Department of Defense | IDC | 611430 | THIS SERVICE COVERS TRAINING SUPPORT AT HILL AIR FORCE BASE (AFB) AND GEOGRAPHICALLY SEPARATED UNITS (GSUS). TRAINING CATEGORIES INCLUDE INS | $0 | $9,500,000 | August 28, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541611
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.