Data / Federal awards / NAICS 541990 / KOMAN ENVIRONMENTAL ASSESSMENT SERVICES, LLC
KOMAN ENVIRONMENTAL ASSESSMENT SERVICES, LLC: 15 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KOMAN ENVIRONMENTAL ASSESSMENT SERVICES, LLC (UEI MY6BNHZX9SQ5), Anchorage, AK, received 15 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($4.5 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MY6BNHZX9SQ5UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 15Contract awards
- $4.5 millionObligated
- 2025-09-29First action in window
- 2026-05-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 15 | $4.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 15 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $3.2 million |
| FY2026 | $1.2 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90025F00001 | Department of Health and Human Services | Delivery Order | 541990 | SECURE DATA ENCRYPTION, INTELLIGENT ENDPOINT PROTECTION, MISSION RESILIENCE FRAMEWORK | $3,239,000 | $3,239,000 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N90026F00006 | Department of Health and Human Services | Delivery Order | 541990 | PAVION PRODUCT ANNUAL MAINTENANCE RENEWAL FROM KOMAN ENVIRONMENTAL ASSESSMENT SERVICES, LLC:1622408 [26-000192] | $356,492 | $356,492 | February 9, 2026 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| 75N90026F00004 | Department of Health and Human Services | Delivery Order | 541990 | BW & COLOR COPIES & PRINTS SERVICE CONTRACT | $175,655 | $175,655 | October 1, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 541990 | ZEBRA PATIENT CALL MAINTENANCE RENEWAL | $168,138 | $168,138 | March 1, 2026 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N90026F00003 | Department of Health and Human Services | Delivery Order | 541990 | ONBASE SOFTWARE MAINTENANCE | $118,764 | $118,764 | January 1, 2026 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00005 | Department of Health and Human Services | Delivery Order | 541990 | KOMANAGED APPLICATION SERVICES PACKAGE FOR NIH CC ENTERPRISE CONTENT MANAGEMENT (ECM) HEALTH INFORMATION MANAGEMENT (HIM) | $97,143 | $97,143 | March 6, 2026 | March 5, 2027 | Bethesda, MD | usaspending.gov |
| 75N90026F00002 | Department of Health and Human Services | Delivery Order | 541990 | ABSORB LMS SUBSCRIPTIONS | $67,828 | $67,828 | December 1, 2025 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N90026F00001 | Department of Health and Human Services | Delivery Order | 541990 | EATON UPS MAINTENANCE AND SUPPORT | $65,722 | $65,722 | January 1, 2026 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00006 | Department of Health and Human Services | Delivery Order | 541990 | DIGICERT CERTCENTRAL ENTERPRISE | $49,735 | $49,735 | April 17, 2026 | April 16, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541990 | TUNGSTEN CONTROL SUITE LICENSES | $37,342 | $37,342 | February 28, 2026 | February 27, 2027 | Bethesda, MD | usaspending.gov |
| 75N90026F00005 | Department of Health and Human Services | Delivery Order | 541990 | SUBSCRIPTION LICENSE FOR JNQ CLIENT SMBV3.1.1 FOR AIX OPERATING SYSTEM | $28,633 | $28,633 | January 29, 2026 | January 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | Delivery Order | 541990 | BTRIS ELSTATICSEARCH BILLABLE NODES FOR A FEDERAL SUBSCRIPTION - 64GB | $27,371 | $27,371 | March 6, 2026 | March 5, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 541990 | APPLICATION MIGRATION SERVICES FROM RLDATIX | $16,292 | $16,292 | March 1, 2026 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00007 | Department of Health and Human Services | Delivery Order | 541990 | FIBROSCAN LICENSE RENEWAL | $15,097 | $15,097 | May 10, 2026 | May 9, 2027 | Bethesda, MD | usaspending.gov |
| 75N90025D00011 | Department of Health and Human Services | IDC | 541990 | DCRI IT OAM | $0 | $25,000,000 | September 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541990
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.