Data / Federal awards / NAICS 561210 / KATMAI TECHNICAL SERVICES, LLC
KATMAI TECHNICAL SERVICES, LLC: 52 federal contract awards, $66.2 million obligated (FY2024 to FY2027)
KATMAI TECHNICAL SERVICES, LLC (UEI GERMM3L4D261), Anchorage, AK, received 52 federal prime contract awards with $66.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($66.2 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- GERMM3L4D261
- Parent organization
- KATMAI TECHNICAL SERVICES LLC
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 52
- Obligated
- $66.2 million
- First action in window
- 2023-10-31
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $27.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 35 | $19.1 million |
| 541330 | Engineering Services | 12 | $14.2 million |
| 541511 | Custom Computer Programming Services | 1 | $3.7 million |
| 541513 | Computer Facilities Management Services | 1 | $1.8 million |
| 493190 | Other Warehousing and Storage | 2 | $97,951 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $66.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.6 million |
| FY2025 | $24.8 million |
| FY2026 | $14.9 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9115122C0007 | Department of Defense | Definitive Contract | 561210 | RANGE OPERATIONS FOR DIRECTORATE OF PLANS, TRAINING, MOBILIZATION AND SECURITY AT FORT HOOD, TEXAS. | $27,285,895 | $43,698,162 | March 15, 2022 | February 28, 2027 | Fort Cavazos, TX | usaspending.gov |
| M6785423C8000 | Department of Defense | Definitive Contract | 541330 | LIVE FIRE RANGES | $13,043,776 | $20,307,866 | April 1, 2023 | March 31, 2026 | Anchorage, AK | usaspending.gov |
| W912HZ24F0113 | Department of Defense | Delivery Order | 541990 | KATMAI TASK ORDER FY 24 | $4,040,710 | $4,040,710 | July 1, 2024 | June 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA113 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, AND SERVICES NECESSARY TO PERFORM RESEARCH AND DEVELOPMENT, SCIENCE AND ENGINEERING | $3,829,946 | $3,815,582 | July 1, 2026 | June 30, 2027 | Vicksburg, MS | usaspending.gov |
| N0003923C1003 | Department of Defense | Definitive Contract | 541511 | JALIS PROFESSIONAL SERVICES | $3,708,644 | $4,686,044 | May 25, 2023 | December 1, 2028 | New Orleans, LA | usaspending.gov |
| W912HZ25F0218 | Department of Defense | Delivery Order | 541990 | TECHNICAL ANALYST II | $3,415,377 | $3,415,377 | June 30, 2025 | June 30, 2026 | Vicksburg, MS | usaspending.gov |
| FA873022C8508 | Department of Defense | Definitive Contract | 541513 | DEFENSIVE DATA VALIDATION TOOLKIT 3 (DDVT3). AGILE SOFTWARE DEVELOPMENT SERVICES. | $1,778,115 | $2,543,775 | November 1, 2022 | April 30, 2028 | Anchorage, AK | usaspending.gov |
| M6785420F3009 | Department of Defense | Delivery Order | 541330 | GROUND TRAINING SYSTEMS SUPPORT - OUTSIDE THE CONTINENTAL UNITED STATES (GTSS OCONUS) - OPERATIONS AND MAINTENANCE SERVICES (HAWAII AND JAPA | $1,712,548 | $14,395,759 | March 30, 2020 | July 4, 2024 | M C B H Kaneohe Bay, HI | usaspending.gov |
| W912HZ26FA096 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, AND SERVICES NECESSARY TO PERFORM RESEARCH AND DEVELOPMENT, SCIENCE AND ENGINEERING | $1,165,255 | $1,165,255 | July 1, 2026 | June 30, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0199 | Department of Defense | Delivery Order | 541990 | ENGINEER/ SCIENTIST II | $1,091,208 | $1,091,208 | June 25, 2025 | June 30, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA094 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, AND SERVICES NECESSARY TO PERFORM RESEARCH AND DEVELOPMENT, SCIENCE AND ENGINEERING | $657,311 | $657,311 | July 1, 2026 | June 30, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0243 | Department of Defense | Delivery Order | 541990 | FY24 EXO SERVICES TASK ORDER | $516,445 | $516,445 | July 1, 2024 | June 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0179 | Department of Defense | Delivery Order | 541990 | TECHNICAL ANALYST I | $470,008 | $470,008 | May 27, 2025 | June 30, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0195 | Department of Defense | Delivery Order | 541990 | TECHNICAL SUBJECT MATTER EXPERT I KATMAI TKO FY 24 | $438,229 | $438,229 | July 1, 2024 | June 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA098 | Department of Defense | Delivery Order | 541990 | FY26 EXECUTIVE OFFICE LAB DEMONSTRATION PROJECT | $367,992 | $367,992 | May 1, 2026 | April 30, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA134 | Department of Defense | Delivery Order | 541990 | FY26 EXO SERVICES TASK ORDER | $366,827 | $366,827 | July 1, 2026 | June 30, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0152 | Department of Defense | Delivery Order | 541990 | FY25 LAB DEMO TECHNICAL SUBJECT MATTER E | $357,746 | $357,746 | May 1, 2025 | April 30, 2026 | Anchorage, AK | usaspending.gov |
| W912HZ25F0208 | Department of Defense | Delivery Order | 541990 | TASK ORDER FOR TECHNICAL SUBJECT MATTER EXPERT II | $356,293 | $356,293 | June 30, 2025 | June 30, 2026 | Anchorage, AK | usaspending.gov |
| W912HZ24F0177 | Department of Defense | Delivery Order | 541990 | FY24 LABORATORY DEMONSTRATION PROJECT (LDP) | $347,801 | $347,801 | May 1, 2024 | April 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA119 | Department of Defense | Delivery Order | 541990 | SEE THE ATTACHED PWS | $285,158 | $285,158 | July 1, 2026 | June 30, 2027 | Kodiak, AK | usaspending.gov |
| W912HZ24F0275 | Department of Defense | Delivery Order | 541990 | FY24 LEADERSHIP DEVELOPMENT PROGRAM (LDP) | $283,034 | $283,034 | July 18, 2024 | July 17, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0171 | Department of Defense | Delivery Order | 541990 | TASK ORDER FOR FY25/26 KATMAI OPTION LABOR | $276,849 | $276,849 | May 19, 2025 | June 30, 2026 | Anchorage, AK | usaspending.gov |
| W912HZ24F0191 | Department of Defense | Delivery Order | 541990 | KATMAI LABOR 1 | $268,784 | $268,784 | May 14, 2024 | May 13, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0249 | Department of Defense | Delivery Order | 541990 | E&S I KATMAI REDI | $256,564 | $256,564 | July 1, 2024 | June 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0194 | Department of Defense | Delivery Order | 541990 | BUSINESS ANALYST II IOC BUSINESS ANALYST II (PBX OPERATORS) KATMAI IOC FY 24 | $250,491 | $250,491 | July 1, 2024 | June 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0241 | Department of Defense | Delivery Order | 541990 | FY25 ERDC LEADERSHIP DEVELOPMENT PROGRAM (LDP) | $197,129 | $197,129 | July 18, 2025 | July 17, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0139 | Department of Defense | Delivery Order | 541990 | KATMAI CCO TASKER FY 24 | $145,924 | $145,924 | May 1, 2024 | April 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0023 | Department of Defense | Delivery Order | 541990 | ENGINEER/SCIENTIST III UROC CLOUD | $138,874 | $138,874 | December 4, 2023 | June 30, 2024 | Vicksburg, MS | usaspending.gov |
| SPE60017C5033 | Department of Defense | Definitive Contract | 493190 | IGF::OT::IGF!8504783809!AF FUELS MANAGEM | $97,951 | $7,951,800 | September 28, 2017 | October 31, 2026 | Anchorage, AK | usaspending.gov |
| W912HZ25F0223 | Department of Defense | Delivery Order | 541990 | FY25/26 PBX PHONE OPERATORS | $64,503 | $64,503 | July 1, 2025 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ23F0143 | Department of Defense | Delivery Order | 541990 | 2023-2024 BUSINESS SUBJECT MATTER SPECIALIST KATMAI CCO FY 23 | $41,887 | $201,215 | July 1, 2023 | September 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0401 | Department of Defense | Delivery Order | 541990 | CRREL FACILITATOR ODC | $29,400 | $29,400 | October 8, 2024 | October 10, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0176 | Department of Defense | Delivery Order | 541990 | ADMINISTRATIVE SPECIALIST I | $25,230 | $25,230 | May 22, 2025 | August 15, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ23F0151 | Department of Defense | Delivery Order | 541990 | SIO FY23 IGE | $18,503 | $220,394 | July 1, 2023 | July 31, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0222 | Department of Defense | Delivery Order | 541990 | ADMIN SPEC I/ TKO 2024 KATMAI | $17,636 | $17,636 | June 17, 2024 | August 16, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ23F0085 | Department of Defense | Delivery Order | 541990 | ORTT KATMAI TASKER 2023 | $4,000 | $3,652,159 | July 1, 2023 | June 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ22D0001 | Department of Defense | IDC | 541990 | BASE YEAR PROFESSIONAL SERVICES | $0 | $41,000,000 | June 4, 2022 | usaspending.gov | ||
| N0017819D7947 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| SPE60017C5035 | Department of Defense | Definitive Contract | 493190 | !8504788150 | $0 | $2,551,269 | November 1, 2017 | March 20, 2025 | Anchorage, AK | usaspending.gov |
| W912HZ23F0102 | Department of Defense | Delivery Order | 541990 | 2023/2024 ORTT CCO TASK ORDER | $-1,806 | $140,151 | May 1, 2023 | April 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ23F0150 | Department of Defense | Delivery Order | 541990 | KATMAI TKO TASKER FY 23 | $-6,255 | $143,856 | July 1, 2023 | June 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ19F0094 | Department of Defense | Delivery Order | 541330 | FY 19 LABORATORY DEMONSTRATION PROJECT U400450 | $-7,585 | $162,745 | May 1, 2019 | April 30, 2020 | Vicksburg, MS | usaspending.gov |
| W912HZ21F0137 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL TECHNICAL SERVICES FOR THE ERDC CCO LABOR U400000 | $-18,709 | $295,661 | July 1, 2021 | June 30, 2022 | Vicksburg, MS | usaspending.gov |
| W912HZ21F0162 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL TECHNICAL SERVICES FOR THE ERDC SIO LABOR U400000 | $-30,146 | $150,729 | July 1, 2021 | June 30, 2022 | Vicksburg, MS | usaspending.gov |
| M6785422C8012 | Department of Defense | Definitive Contract | 541330 | LIVE FIRE RANGES | $-34,000 | $21,204,759 | December 29, 2021 | November 4, 2023 | Oceanside, CA | usaspending.gov |
| W912HZ22F0095 | Department of Defense | Delivery Order | 541330 | AV SUPPORT TECHNICIAN III | $-34,741 | $248,085 | April 29, 2022 | April 30, 2023 | Anchorage, AK | usaspending.gov |
| M6785420F3005 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS AMENDMENT IS TO: 1. EXTEND CLOSING DATE TO ALLOW FOR SUBMISSION OF PROPOSALS DUE TO A SEAPORT SYSTEM TECHNICAL ISSUE. | $-48,000 | $21,321,620 | December 4, 2019 | May 4, 2022 | Twentynine Palms, CA | usaspending.gov |
| W912HZ22F0147 | Department of Defense | Delivery Order | 541990 | ORTT CCO TASK ORDER | $-62,747 | $250,479 | July 1, 2022 | June 30, 2023 | Vicksburg, MS | usaspending.gov |
| W912HZ20F0137 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL TECHNICAL SERVICES FOR THE ERDC UROC LABOR U431150 | $-83,233 | $2,579,053 | July 1, 2020 | June 30, 2021 | Vicksburg, MS | usaspending.gov |
| W912HZ22F0119 | Department of Defense | Delivery Order | 541330 | ENGINEER TECHNICAL SUPPORT TASK LABOR | $-123,714 | $3,010,788 | July 1, 2022 | June 30, 2023 | Vicksburg, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541330
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.