Data / Federal awards / NAICS 541990 / KATMAI RESOURCE MANAGEMENT, LLC
KATMAI RESOURCE MANAGEMENT, LLC: 113 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
KATMAI RESOURCE MANAGEMENT, LLC (UEI DBGNY99L5LM3), Anchorage, AK, received 113 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Health and Human Services ($7.7 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- DBGNY99L5LM3
- Parent organization
- KATMAI RESOURCE MANAGEMENT LLC
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 113
- Obligated
- $8.3 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $4.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 93 | $3.3 million |
| 561320 | Temporary Help Services | 7 | $615,591 |
| 541199 | All Other Legal Services | 1 | $213,638 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541519 | Other Computer Related Services | 2 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $0 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 2 | $-0 |
| 561492 | Court Reporting and Stenotype Services | 1 | $-231,274 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 100 | $7.7 million |
| Department of Defense | 11 | $615,591 |
| Department of Justice | 2 | $-17,635 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $-555,662 |
| FY2026 | $186,001 |
Contract awards
The 50 largest of 113 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30122C14874 | Department of Health and Human Services | Definitive Contract | 541990 | OSH PROFESSIONAL/TECHNICAL SUPPORT SERVICES (PTSS) | $4,680,116 | $14,960,932 | September 29, 2022 | September 28, 2025 | Atlanta, GA | usaspending.gov |
| 75D30122C15302 | Department of Health and Human Services | Definitive Contract | 541611 | PROFESSIONAL PROGRAMATIC SUPPORT SERVICES | $2,485,417 | $9,676,611 | September 12, 2022 | September 11, 2026 | Atlanta, GA | usaspending.gov |
| N6945026F0142 | Department of Defense | Delivery Order | 561320 | THE AWARD IS FOR SKILLED TRADE LABOR SERVICES TO SUPPORT PW AND MAINTENANCE SUPPORT SERVICES FOR NAVFAC SE. SPECIFIC SKILL TRADE LABOR SERVI | $414,464 | $414,464 | March 12, 2026 | March 31, 2027 | Key West, FL | usaspending.gov |
| N6945024F0775 | Department of Defense | Delivery Order | 561320 | FSC FIELD SUPPORT, OPTION YEAR 2 - FACILITY MANAGEMENT SPECIALIST AT KINGS | $373,972 | $373,972 | September 21, 2024 | September 20, 2026 | Kings Bay, GA | usaspending.gov |
| 75D30120F00004 | Department of Health and Human Services | Delivery Order | 541611 | OFR ADMINISTRATIVE&FINANCIAL SUPPORT SERVICES IDIQ | $303,244 | $4,945,852 | August 26, 2020 | August 25, 2025 | Atlanta, GA | usaspending.gov |
| 75D30123C15890 | Department of Health and Human Services | Definitive Contract | 541611 | NCIPC PROGRAM SUPPORT | $251,737 | $910,010 | January 9, 2023 | November 30, 2027 | Anchorage, AK | usaspending.gov |
| 15JA0522C00000184 | Department of Justice | Definitive Contract | 541199 | CONTRACTOR SUPPORT SERVICES | $213,638 | $2,588,717 | September 1, 2022 | August 31, 2025 | Denver, CO | usaspending.gov |
| 75D30120F00001 | Department of Health and Human Services | Delivery Order | 541611 | OFR ADMINISTRATIVE&FINANCIAL SUPPORT SERVICES IDIQ | $194,200 | $1,395,629 | August 1, 2020 | April 22, 2025 | Atlanta, GA | usaspending.gov |
| N6945026F0039 | Department of Defense | Delivery Order | 561320 | THE PRIMARY OBJECTIVE IS TO PROVIDE CONTRACTOR SERVICES AND DELIVERABLES THROUGH PERFORMANCE OF A BOILER PLANT OPERATOR. | $157,553 | $157,553 | January 5, 2026 | January 4, 2027 | Beaufort, SC | usaspending.gov |
| 75D30120F00003 | Department of Health and Human Services | Delivery Order | 541611 | OFR ADMINISTRATIVE&FINANCIAL SUPPORT SERVICES IDIQ | $109,694 | $1,290,605 | August 3, 2020 | April 22, 2025 | Atlanta, GA | usaspending.gov |
| 75D30120F00005 | Department of Health and Human Services | Delivery Order | 541611 | OFR ADMINISTRATIVE&FINANCIAL SUPPORT SERVICES IDIQ | $32,336 | $357,008 | September 19, 2020 | September 18, 2025 | Atlanta, GA | usaspending.gov |
| 75D30120F00009 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $395,101 | July 20, 2020 | July 19, 2021 | Atlanta, GA | usaspending.gov |
| 75D30120F00010 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $331,576 | August 5, 2020 | September 26, 2021 | Atlanta, GA | usaspending.gov |
| 75D30120F00020 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $174,972 | August 5, 2020 | August 13, 2021 | Atlanta, GA | usaspending.gov |
| 75D30120F00011 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $481,017 | August 5, 2020 | September 26, 2021 | Brookhaven, GA | usaspending.gov |
| 75D30120F00014 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $174,972 | August 5, 2020 | August 30, 2021 | Atlanta, GA | usaspending.gov |
| 75D30120F00021 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $485,942 | August 5, 2020 | September 10, 2021 | Atlanta, GA | usaspending.gov |
| 75D30120F00024 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $352,707 | August 5, 2020 | August 30, 2021 | Atlanta, GA | usaspending.gov |
| 75D30121F00027 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $174,972 | December 4, 2020 | December 3, 2021 | Atlanta, GA | usaspending.gov |
| 75D30120F00012 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $174,972 | August 5, 2020 | August 30, 2021 | Atlanta, GA | usaspending.gov |
| 75D30120F00016 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $313,448 | August 5, 2020 | August 30, 2021 | Atlanta, GA | usaspending.gov |
| 75D30120F00017 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $349,943 | August 5, 2020 | August 30, 2021 | Atlanta, GA | usaspending.gov |
| 75D30121F00044 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $360,471 | June 3, 2021 | June 13, 2022 | Atlanta, GA | usaspending.gov |
| 75D30120F00022 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $296,006 | August 5, 2020 | August 30, 2021 | Atlanta, GA | usaspending.gov |
| 75D30120F00025 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $481,017 | August 5, 2020 | August 9, 2021 | Atlanta, GA | usaspending.gov |
| 75D30121F00026 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $174,972 | November 17, 2020 | December 18, 2021 | Atlanta, GA | usaspending.gov |
| 75D30121F00028 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $471,429 | December 19, 2020 | December 18, 2021 | Atlanta, GA | usaspending.gov |
| 75D30121F00029 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $85,766 | January 4, 2021 | February 7, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121F00032 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $153,088 | January 8, 2021 | February 7, 2022 | Atlanta, GA | usaspending.gov |
| 75D30120F00013 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $349,943 | August 5, 2020 | August 30, 2021 | Atlanta, GA | usaspending.gov |
| 75D30121F00036 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $540,707 | March 19, 2021 | April 12, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121F00038 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $821,240 | April 12, 2021 | April 11, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121F00040 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $622,468 | April 22, 2021 | May 16, 2022 | Atlanta, GA | usaspending.gov |
| 75D30120F00018 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $153,088 | August 5, 2020 | August 30, 2021 | Atlanta, GA | usaspending.gov |
| 75D30121F00045 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $408,430 | June 3, 2021 | June 13, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121F00046 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $213,493 | June 3, 2021 | June 13, 2022 | Atlanta, GA | usaspending.gov |
| 75D30120F00023 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $174,972 | August 6, 2020 | August 30, 2021 | Atlanta, GA | usaspending.gov |
| 75D30121F00048 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $301,176 | June 23, 2021 | July 18, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121F00030 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $117,914 | January 8, 2021 | February 7, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121F00033 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $454,471 | February 1, 2021 | February 12, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121F00034 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $88,341 | March 8, 2021 | March 7, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121F00035 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $147,223 | March 15, 2021 | March 14, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121F00047 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $247,728 | June 3, 2021 | June 21, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121F00037 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $481,750 | April 26, 2021 | April 25, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121F00049 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $90,118 | July 13, 2021 | January 25, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121F00039 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $414,089 | April 12, 2021 | May 2, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121F00041 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $207,044 | April 30, 2021 | May 31, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121F00042 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $360,471 | May 14, 2021 | May 28, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121F00043 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $540,707 | May 21, 2021 | August 30, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121F00050 | Department of Health and Human Services | Delivery Order | 541611 | HRO SUPPORT SERVICES | $0 | $406,982 | June 23, 2021 | July 18, 2022 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561320
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.