Data / Federal awards / NAICS 541611 / KILIUDA CONSULTING, LLC
KILIUDA CONSULTING, LLC: 75 federal contract awards, $27.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KILIUDA CONSULTING, LLC (UEI C17QJNVQ1H56), Anchorage, AK, received 75 federal prime contract awards with $27.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($14.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- C17QJNVQ1H56
- Parent organization
- KILIUDA CONSULTING
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 75
- Obligated
- $27.7 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 68 | $27.7 million |
| 541612 | Human Resources Consulting Services | 3 | $1.5 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $-1,454,188 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 51 | $14.6 million |
| Department of Defense | 10 | $9.4 million |
| Department of the Interior | 9 | $5.3 million |
| General Services Administration | 3 | $2,500 |
| Department of Justice | 2 | $-1,454,188 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.7 million |
| FY2025 | $7.7 million |
| FY2026 | $7.3 million |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N91025F00009 | Department of Health and Human Services | BPA Call | 541611 | THE CONTRACTOR SHALL PROVIDE 33 QUALIFIED CONTRACTOR PERSONNEL TO PERFORM THE REQUIREMENTS OF THIS STATEMENT OF WORK. | $7,851,625 | $7,851,625 | September 22, 2025 | September 21, 2027 | Anchorage, AK | usaspending.gov |
| N6133125F0042 | Department of Defense | Delivery Order | 541611 | FISCAL YEAR 2025 - CORPORATE OPERATIONS SUPPORT SERVICES - PROGRAM SUPPORT TASK ORDER | $3,559,850 | $3,559,850 | February 24, 2025 | February 23, 2026 | Panama City Beach, FL | usaspending.gov |
| N6133124F0032 | Department of Defense | Delivery Order | 541611 | COSS DEPARTMENT SUPPORT | $3,250,694 | $3,250,694 | February 24, 2024 | February 23, 2025 | Anchorage, AK | usaspending.gov |
| 140F0S23C0003 | Department of the Interior | Definitive Contract | 541611 | INTELLIGENCE OPERATION SERVICES | $2,223,643 | $3,542,484 | December 1, 2022 | November 30, 2025 | Falls Church, VA | usaspending.gov |
| N0003024F4304 | Department of Defense | Delivery Order | 541612 | EXECUTIVE ASSISTANT SUPPORT | $2,142,693 | $2,142,693 | March 18, 2024 | March 17, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N6133120F0173 | Department of Defense | Delivery Order | 541611 | OFFICE SUPPORT - DIRECT LABOR | $1,396,701 | $3,256,876 | December 1, 2020 | February 28, 2026 | Panama City Beach, FL | usaspending.gov |
| 140A2323P0059 | Department of the Interior | Purchase Order | 541611 | ACQUISITION SUPPORT SERVICES | $1,290,299 | $5,080,767 | January 6, 2023 | July 8, 2026 | Albuquerque, NM | usaspending.gov |
| 7571PS26F68020 | Department of Health and Human Services | BPA Call | 541611 | ACQUISITION SUPPORT SERVICES FOR THE OFFICE OF ACQUISITION AND LOGISTICS MANAGEMENT (OALM) - PROCUREMENT TECHNICIAN SUPPORT | $1,253,261 | $1,253,261 | September 22, 2026 | September 21, 2027 | Bethesda, MD | usaspending.gov |
| 140A2326F0121 | Department of the Interior | Delivery Order | 541611 | BIE ACQUISITION SUPPORT SERVICE | $750,000 | $750,000 | July 1, 2026 | June 30, 2027 | Albuquerque, NM | usaspending.gov |
| 75N91026F00005 | Department of Health and Human Services | BPA Call | 541611 | PERSONAL PROPERTY SUPPORT SERVICES FOR THE NATIONAL CANCER INSTITUTE. | $578,021 | $578,021 | June 15, 2026 | June 14, 2027 | Anchorage, AK | usaspending.gov |
| 140A1626F0103 | Department of the Interior | Delivery Order | 541611 | ACQUISITIONS SUPPORT FOR OCFO/ACQ | $402,572 | $402,572 | September 30, 2026 | September 29, 2028 | Reston, VA | usaspending.gov |
| 140A1625F0118 | Department of the Interior | Delivery Order | 541611 | ACQUISITION SUPPORT FOR BIA OFFICE OF THE CHIEF FINANCIAL OFFICER BUSINESS SUPPORT SERVICES (BSS) IDIQ, KILIUDA CONSULTING LLC | $348,138 | $348,138 | September 30, 2025 | September 29, 2026 | Anchorage, AK | usaspending.gov |
| 75N91026F00003 | Department of Health and Human Services | BPA Call | 541611 | EXECUTIVE ASSISTANT 5 | $276,012 | $276,012 | December 29, 2025 | December 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N91023F00023 | Department of Health and Human Services | BPA Call | 541611 | EXECUTIVE ASSISTANT 4 FOR THE RADIATION ONCOLOGY BRANCH, CENTER FOR CANCER RESEARCH. BASE PERIOD: 06/14/23 - 06/13/24. | $254,880 | $378,125 | June 14, 2023 | June 13, 2026 | Anchorage, AK | usaspending.gov |
| 75N91024F00001 | Department of Health and Human Services | BPA Call | 541611 | ADMINISTRATIVE ASSISTANT II FOR THE LABORATORY OF CANCER BIOLOGY AND GENETICS, CENTER FOR CANCER RESEARCH. BASE PERIOD: 10/16/2023 - 10/15/2 | $237,362 | $237,362 | October 16, 2023 | October 15, 2025 | Anchorage, AK | usaspending.gov |
| 75N91023F00003 | Department of Health and Human Services | BPA Call | 541611 | SUPPORT SERVICES, ADMINISTRATIVE ASSISTANT II FOR THE LABORATORY OF CANCER BIOLOGY AND GENETICS, CENTER FOR CANCER RESEARCH, NATIONAL CANCER | $237,362 | $348,520 | November 7, 2022 | November 6, 2025 | Anchorage, AK | usaspending.gov |
| 75N91023F00006 | Department of Health and Human Services | BPA Call | 541611 | ADMINISTRATIVE ASSISTANT II FOR THE LABORATORY OF CANCER BIOLOGY AND GENETICS, CENTER FOR CANCER RESEARCH, NATIONAL CANCER INSTITUTE. BASE P | $234,194 | $345,352 | December 12, 2022 | December 11, 2024 | Anchorage, AK | usaspending.gov |
| 75N91023F00004 | Department of Health and Human Services | BPA Call | 541611 | ADMINISTRATIVE ASSISTANT 2 FOR THE PEDIATRIC ONCOLOGY BRANCH (POB), CENTER FOR CANCER RESEARCH (CCR), NATIONAL CANCER INSTITUTE (NCI). BASE | $230,170 | $337,958 | November 10, 2022 | November 9, 2025 | Anchorage, AK | usaspending.gov |
| 140A1626F0024 | Department of the Interior | Delivery Order | 541611 | STRATEGIC PM POSITION AGAINST BSS IDIQ FOR OCFO/ACQ | $198,977 | $201,496 | February 26, 2026 | March 31, 2027 | Anchorage, AK | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 541611 | NCI: SERVICE: EXECUTIVE ASSISTANT 6 FOR THE RADIATION ONCOLOGY BRANCH, CENTER FOR CANCER RESEARCH - SEVERABLE | $148,500 | $148,500 | June 14, 2026 | June 13, 2027 | Frederick, MD | usaspending.gov |
| 75N91023F00022 | Department of Health and Human Services | BPA Call | 541611 | CONTRACT & GRANT SPECIALIST 3 FOR THE STRATEGIC ACQUISITION BRANCH, OFFICE OF ACQUISITION. NATIONAL CANCER INSTITUTE. | $137,497 | $270,674 | May 22, 2023 | May 21, 2025 | Anchorage, AK | usaspending.gov |
| 75N91024F00015 | Department of Health and Human Services | BPA Call | 541611 | CONTRACT SPECIALIST 3 FOR THE OA, NCI. BASE PERIOD: 05/01/24 - 04/30/25. | $135,398 | $135,398 | May 1, 2024 | April 30, 2025 | Anchorage, AK | usaspending.gov |
| 75N91023F00018 | Department of Health and Human Services | BPA Call | 541611 | CONTRACT SPECIALIST 3 FOR THE OA, NCI. | $135,234 | $267,478 | May 1, 2023 | April 30, 2025 | Anchorage, AK | usaspending.gov |
| 75N91023F00016 | Department of Health and Human Services | BPA Call | 541611 | SUPPORT SERVICES, EXECUTIVE ASSISTANT 6 FOR THE CANCER TRAINING BRANCH, CENER FOR CANCER TRAINING, OFFICE OF THE DIRECTOR, NCI. | $134,362 | $265,786 | June 6, 2023 | June 5, 2025 | Anchorage, AK | usaspending.gov |
| 75N91022F00003 | Department of Health and Human Services | BPA Call | 541611 | MANAGEMENT ANALYST 6, FOR THE OFFICE OF ACQUISITIONS, NATIONAL CANCER INSTITUTE. BASE PERIOD: 09/19/22 - 03/18/23 | $133,355 | $390,379 | September 19, 2022 | September 18, 2025 | Manassas, VA | usaspending.gov |
| 75N91023F00025 | Department of Health and Human Services | BPA Call | 541611 | CONTRACT SPECIALIST LEVEL 3 TO SUPPORT THE ARPA-H. BASE PERIOD: 7/10/23 - 7/09/24 | $132,898 | $262,885 | July 10, 2023 | July 9, 2025 | Anchorage, AK | usaspending.gov |
| 75N91023F00027 | Department of Health and Human Services | BPA Call | 541611 | CONTRACT SPECIALIST 3 FOR THE OA, NCI. | $132,898 | $262,885 | September 18, 2023 | September 17, 2025 | Anchorage, AK | usaspending.gov |
| 75N91024F00016 | Department of Health and Human Services | BPA Call | 541611 | OPERATIONS COORDINATOR 3 FOR THE COORDINATING CENTER FOR CLINICAL TRIALS, NATIONAL CANCER INSITITUTE. | $132,038 | $132,038 | May 17, 2024 | May 16, 2025 | Anchorage, AK | usaspending.gov |
| 75N91024F00012 | Department of Health and Human Services | BPA Call | 541611 | PROFESSIONAL SERVICES | $130,463 | $130,463 | March 24, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N91025F00001 | Department of Health and Human Services | BPA Call | 541611 | OPERATIONS COORDINATOR FOR THE OFFICE OF THE DIRECTOR, NATIONAL CENTER FOR COMPLEMENTARY AND INTEGRATIVE HEALTH | $123,394 | $123,394 | November 4, 2024 | November 4, 2025 | Anchorage, AK | usaspending.gov |
| 75N91024F00017 | Department of Health and Human Services | BPA Call | 541611 | PROFESSIONAL SERVICES | $123,046 | $123,046 | July 10, 2024 | July 9, 2025 | Bethesda, MD | usaspending.gov |
| 75N91026F00001 | Department of Health and Human Services | BPA Call | 541611 | TASK ORDER FOR EXECUTIVE ASSISTANT SERVICES TO THE CCR LAB | $122,344 | $122,344 | November 10, 2025 | April 27, 2026 | Bethesda, MD | usaspending.gov |
| 75N91026F00002 | Department of Health and Human Services | BPA Call | 541611 | BASE PERIOD - EXECUTIVE ASSISTANT II | $122,344 | $122,344 | December 8, 2025 | December 7, 2026 | Bethesda, MD | usaspending.gov |
| 75N91022F00002 | Department of Health and Human Services | BPA Call | 541611 | SUPPORT SERVICES, CONTRACT SPECIALIST 1 FOR TSB, OA | $120,602 | $356,479 | August 28, 2022 | August 27, 2025 | Manassas, VA | usaspending.gov |
| 75N91024F00013 | Department of Health and Human Services | BPA Call | 541611 | PROFESSIONAL SERVICES | $119,651 | $119,651 | May 8, 2024 | May 7, 2025 | Rockville, MD | usaspending.gov |
| 7571PS26F80019 | Department of Health and Human Services | BPA Call | 541611 | PROFESSIONAL AND TECHNICAL SUPPORT SERVICES FOR EIB. | $110,850 | $110,850 | August 3, 2026 | January 31, 2027 | Anchorage, AK | usaspending.gov |
| 75N91024F00009 | Department of Health and Human Services | BPA Call | 541611 | PROFESSIONAL SERVICES - ADMINIST ASSISTANT 2 | $110,145 | $110,145 | January 27, 2024 | January 26, 2025 | Bethesda, MD | usaspending.gov |
| 75N91026F00004 | Department of Health and Human Services | BPA Call | 541611 | DATA ANALYST IV SUPPORT-BASE PERIOD (01/12/2026 TO 01/11/2027) | $109,613 | $109,613 | January 12, 2026 | January 11, 2027 | Bethesda, MD | usaspending.gov |
| 75N91024F00014 | Department of Health and Human Services | BPA Call | 541611 | PROFESSIONAL SERVICES | $103,977 | $103,977 | May 13, 2024 | December 29, 2024 | Rockville, MD | usaspending.gov |
| 75N91025F00003 | Department of Health and Human Services | BPA Call | 541611 | CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL TO FULL ADMIN ROLE IN EIB (NCI/NIH) | $102,089 | $102,089 | January 10, 2025 | January 9, 2026 | Bethesda, MD | usaspending.gov |
| 75N91024F00003 | Department of Health and Human Services | BPA Call | 541611 | THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES TO SATISFY THE OVERALL OPERATIONAL OBJECTIVES OF THE NATIONAL CANCER INSTITUTE (NCI), CENTER F | $99,851 | $99,851 | January 10, 2024 | January 9, 2025 | Bethesda, MD | usaspending.gov |
| 75N91024F00006 | Department of Health and Human Services | BPA Call | 541611 | TO FULFILL THE NEED FOR A DATA ANALYST III TO PROVIDE ANALYTICAL PROGRAM SUPPORT IN LBMB, CCR, NCI | $99,851 | $99,851 | April 28, 2022 | December 11, 2024 | Anchorage, AK | usaspending.gov |
| 75N91024F00008 | Department of Health and Human Services | BPA Call | 541611 | SCIENTIFIC SUPPORT SERVICES | $92,294 | $92,294 | January 23, 2024 | January 22, 2025 | Rockville, MD | usaspending.gov |
| 75N91022F00004 | Department of Health and Human Services | BPA Call | 541611 | PROCUREMENT TECHNICIAN 6, FOR THE TREATMENT AND SUPPORT BRANCH, OFFICE OF ACQUISITIONS, NATIONAL CANCER INSTITUTE. BASE PERIOD: 09/19/22 - 0 | $91,991 | $269,933 | September 19, 2022 | April 28, 2025 | Manassas, VA | usaspending.gov |
| 75N91024F00010 | Department of Health and Human Services | BPA Call | 541611 | PROFESSIONAL SERVICES | $87,610 | $87,610 | March 24, 2024 | March 3, 2025 | Bethesda, MD | usaspending.gov |
| 75N91023F00032 | Department of Health and Human Services | BPA Call | 541611 | SECRETARY 3 FOR THE TTC, NCI. BAE PERIOD: 09/29/2023 - 09/28/2024. | $76,608 | $155,216 | September 29, 2023 | September 28, 2025 | Anchorage, AK | usaspending.gov |
| N6133121F0101 | Department of Defense | Delivery Order | 541611 | CHIEF TECHNOLOGY OFFICER (CTO) SUPPORT | $72,588 | $276,768 | May 17, 2021 | May 31, 2025 | Panama City Beach, FL | usaspending.gov |
| 75N91023F00015 | Department of Health and Human Services | BPA Call | 541611 | SUPPORT SERVICES, TECHNICAL WRITER II FOR THE VACCINE BRANCH, CENTER FOR CANCER RESEARCH, NATIONAL CANCER INSTITUTE. | $61,277 | $119,153 | March 27, 2023 | March 26, 2025 | Anchorage, AK | usaspending.gov |
| 140P4324F0083 | Department of the Interior | Delivery Order | 541611 | NERO-IDIQ FOR NER CONTRACTING SUPPORT | $57,415 | $57,415 | September 24, 2024 | April 30, 2025 | Philadelphia, PA | usaspending.gov |
| 75N91025F00004 | Department of Health and Human Services | BPA Call | 541611 | PROFESSIONAL SERVICES | $57,072 | $57,072 | January 23, 2025 | July 22, 2025 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541690
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.