Data / Federal awards / NAICS 541519 / KONARK SOFTWARE SOLUTIONS, LLC
KONARK SOFTWARE SOLUTIONS, LLC: 9 federal contract awards, $90,098 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KONARK SOFTWARE SOLUTIONS, LLC (UEI E7BMLK3W3JJ7), Virginia Beach, VA, received 9 federal prime contract awards with $90,098 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($38,318) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, 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
- E7BMLK3W3JJ7
- Parent organization
- KONARK SOFTWARE SOLUTIONS LLC
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $90,098
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $38,318 |
| 513210 | Software Publishers | 2 | $28,724 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $23,056 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $38,318 |
| Department of Health and Human Services | 1 | $24,694 |
| Department of State | 2 | $23,000 |
| District of Columbia Courts | 1 | $4,087 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58,639 |
| FY2025 | $4,087 |
| FY2026 | $27,371 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N95B24P00099 | Department of Health and Human Services | Purchase Order | 513210 | BP LOGIX LICENSE RENEWAL FOR 1 YEAR | $24,694 | $24,694 | September 30, 2024 | September 29, 2025 | Virginia Beach, VA | usaspending.gov |
| N6833526P1052 | Department of Defense | Purchase Order | 541519 | PURCHASE OF SOFTWARE SUBSCRIPTION FOR 65 TECHNICIANS. | $23,342 | $23,342 | April 17, 2026 | April 18, 2027 | Virginia Beach, VA | usaspending.gov |
| 19AQMM24P0572 | Department of State | Purchase Order | 423430 | ---------- COMMENTS: APPROVAL FLOW EDIT: VINCENT B ROBERTS DELETED BY SUPPORT DESK AGENT - ERNEST SMITH ON THU SEP 12 14:05:47 EDT 2024 REAS | $18,970 | $18,970 | September 30, 2024 | October 31, 2024 | Virginia Beach, VA | usaspending.gov |
| N0018924PZ393 | Department of Defense | Purchase Order | 541519 | ZOHO MANAGE ENGINE SOFTWARE MAINT. | $14,976 | $14,976 | July 31, 2024 | July 30, 2025 | Suffolk, VA | usaspending.gov |
| 95C67825P0343 | District of Columbia Courts | Purchase Order | 423430 | ANNUAL MANAGE ENGINE MOBILE DEVICE MANAGER PROFESSIONAL EDITION SUBSCRIPTION RENEWAL | $4,087 | $4,087 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26P1391 | Department of State | Purchase Order | 513210 | SUBSCRIPTION RENEWAL | $4,030 | $4,030 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 47QTCA19D000R | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | October 17, 2018 | usaspending.gov | ||
| 47QTCB21D0242 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| N0017819D7986 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 423430
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.