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Data / Federal awards / NAICS 541512 / KONIAG ADVISORY AND BUSINESS SOLUTIONS, LLC

KONIAG ADVISORY AND BUSINESS SOLUTIONS, LLC: 37 federal contract awards, $27.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

KONIAG ADVISORY AND BUSINESS SOLUTIONS, LLC (UEI DAQ6NZYE8BJ3), Anchorage, AK, received 37 federal prime contract awards with $27.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is General Services Administration ($13.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.

The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • DAQ6NZYE8BJ3UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 37Contract awards
  • $27.9 millionObligated
  • 2024-09-23First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541512Computer Systems Design Services1$13.9 million
541611Administrative Management and General Management Consulting Services4$7 million
541990All Other Professional, Scientific, and Technical Services28$4.9 million
561110Office Administrative Services1$865,000
611710Educational Support Services1$814,350
541690Other Scientific and Technical Consulting Services1$385,840
541519Other Computer Related Services1$29,500

Buying agencies

AgencyAwardsObligated
General Services Administration2$13.9 million
Department of State1$5.7 million
Department of Health and Human Services29$4.9 million
Department of Justice1$1.2 million
Department of Energy1$865,000
Department of the Treasury1$814,350
Department of Agriculture1$385,840
Department of the Interior1$156,518

Obligations by fiscal year

Fiscal yearObligated
FY2024$855,393
FY2025$3.9 million
FY2026$23.1 million
FY2027$0

Contract awards

All 37 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QACA26C0060General Services AdministrationDefinitive Contract541512SMALL BUSINESS ADMINISTRATION DIGITAL WORKPLACE AND GOVERNANCE SERVICES$13,865,491$13,865,491September 8, 2026September 7, 2027Washington, DCusaspending.gov
19AQMM25C1141Department of StateDefinitive Contract541611TO ACCURATELY FORECAST PASSPORT DEMAND ON A MONTHLY BASIS FOR A PERIOD OF THREE YEARS IN ADVANCE.$5,650,375$5,650,375September 25, 2025September 29, 2027Anchorage, AKusaspending.gov
75H71126F27010Department of Health and Human ServicesDelivery Order541990THE INDIAN HEALTH SERVICE NORTHERN AND SOUTHERN TIERS HAVE A BACKLOG OF PATIENT VISITS TO CODE AND BILL. THIS COMPREHENSIVE SERVICE TASK ORD$1,261,920$1,261,920August 15, 2026August 14, 2029Oklahoma City, OKusaspending.gov
15F06725P0001024Department of JusticePurchase Order541611DATA ANALYST AND COMPUTER SCIENTIST SUPPORT SERVICES FOR CID HTOCU TO BE PERFORMED IAW AWARD TERMS AND CONDITIONS.$1,188,373$1,204,643September 29, 2025September 28, 2027Washington, DCusaspending.gov
89303026CTT000007Department of EnergyDefinitive Contract561110SUPPORT FOR SMALL BUSINESS INNOVATION RESEARCH/SMALL BUSINESS TECHNOLOGY TRANSFER (SBIR/STTR)$865,000$18,023,062June 5, 2026June 4, 2027Washington, DCusaspending.gov
2032H825C00005Department of the TreasuryDefinitive Contract611710THIS REQUIREMENT IS FOR A ON-DEMAND ONLINE TRAINING PLATFORM AS AN ENTERPRISE SOLUTION TO ENHANCE TRAINING AND PROFESSIONALLY DEVELOP THE WO$814,350$814,350January 21, 2025January 23, 2027Anchorage, AKusaspending.gov
75H71126F27011Department of Health and Human ServicesDelivery Order541990KONIAG TASK ORDER FOR 6 GENERAL CLERKS FOR OCAO NSSC$495,759$495,759July 1, 2026June 30, 2027Oklahoma City, OKusaspending.gov
12639524C0120Department of AgricultureDefinitive Contract541690FY24-APH-ST-MRP-2_CONSULTINGSERVICECOE APHIS DATA CENTER & CLOUD MRP ITD NEEDS TO TRANSFORM AND MODERNIZE ITSELF TO ADDRESS RECENT APP-DEV C$385,840$385,840September 27, 2024September 26, 2025Chantilly, VAusaspending.gov
75H71126F27007Department of Health and Human ServicesDelivery Order541990HASKELL IHS TWO CLINICAL SOCIAL WORKER III - MEDICAL$241,677$241,677July 1, 2026June 30, 2027Oklahoma City, OKusaspending.gov
75H71125F27001Department of Health and Human ServicesDelivery Order541990PRC GENERAL CLERK III$219,535$219,535September 18, 2025September 30, 2026Oklahoma City, OKusaspending.gov
75H70926F07002Department of Health and Human ServicesDelivery Order541990GENERAL CLERK I, GENERAL CLERK II, AND SWITCHBOARD OPERATOR I FOR THE FORT PECK SERVICE UNIT$206,075$206,075December 4, 2025January 31, 2027Poplar, MTusaspending.gov
75H70926F07007Department of Health and Human ServicesDelivery Order541990FPSU CODER $1,062,096.88$200,033$200,033February 4, 2026February 4, 2027Poplar, MTusaspending.gov
75H71126F27006Department of Health and Human ServicesDelivery Order541990FOR THREE (3) SECURITY GUARDS FOR THE LAWTON INDIAN HOSPITAL.$193,140$193,140August 1, 2026July 31, 2027Lawton, OKusaspending.gov
75H71126F27003Department of Health and Human ServicesDelivery Order541990TWO SUPPLY TECHNICIAN I SERVICES FOR NSSC OCAO$191,982$191,982December 15, 2025January 20, 2027Oklahoma City, OKusaspending.gov
75H70926F07008Department of Health and Human ServicesDelivery Order541990CSU KONIAG HOUSEKEEPER SERVICES BASE OBLIGATED AMOUNT: $ 191,092.56 AGGREGATED AWARDED AMOUNT: $ 387,942.00$191,093$191,093February 24, 2026October 1, 2026Crow Agency, MTusaspending.gov
75H71126F27016Department of Health and Human ServicesDelivery Order541990TO PROVIDE GENERAL CLERK III SERVICES TO THE PRC PROGRAM FOR OCAO$184,157$184,157September 15, 2026September 14, 2027Oklahoma City, OKusaspending.gov
140P2124P0127Department of the InteriorPurchase Order541611CONTRACTOR SUPPORT- FA ADMIN ASST III$156,518$156,518September 23, 2024September 25, 2025Anchorage, AKusaspending.gov
75H70926F07012Department of Health and Human ServicesDelivery Order541990BILLINGS AREA INDIAN HEALTH SERVICE INDEFINITE DELIVERY/INDEFINITE QUANTITY SERVICE CONTRACT ACT SUPPORT SERVICES OEHE: BIOMEDICAL ENGINEER $145,599$145,599September 1, 2026August 31, 2027Billings, MTusaspending.gov
75H71126F27009Department of Health and Human ServicesDelivery Order541990THE INDIAN HEALTH SERVICES (IHS) REQUIRES A COMPUTER OPERATOR WHO WILL PROVIDE ADVANCED TECHNICAL OPERATIONS SUPPORT FOR AGENCY COMPUTER SYS$140,237$140,237November 16, 2026November 15, 2027Oklahoma City, OKusaspending.gov
75H71126F27002Department of Health and Human ServicesDelivery Order541990OCAO IT SPECIALIST$134,648$134,648November 26, 2025November 30, 2026Oklahoma City, OKusaspending.gov
75H71126F27012Department of Health and Human ServicesDelivery Order541990IT SPECIALIST SERVICES FOR OCAO IT$123,135$123,135July 1, 2026June 30, 2027Oklahoma City, OKusaspending.gov
75H71126F27018Department of Health and Human ServicesDelivery Order541990MEDICAL RECORDS TECH - CODER III FOR THE HASKELL IHS$110,693$110,693September 30, 2026September 29, 2027Oklahoma City, OKusaspending.gov
75H70926F07005Department of Health and Human ServicesDelivery Order541990CSU: 12 MONTH BEHAVIORAL HEALTH TECH IV.$105,913$105,913December 17, 2025January 31, 2027Billings, MTusaspending.gov
75H70926F07003Department of Health and Human ServicesDelivery Order541990ADMINISTRATIVE ASSISTANT I FOR THE FORT PECK SERVICE UNIT - VERNE E. GIBBS HEALTH CENTER$97,990$97,990December 4, 2025January 31, 2027Poplar, MTusaspending.gov
75H71126F27004Department of Health and Human ServicesDelivery Order541990THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONTRACT SERVICE SUPPORT FOR THE NATIONAL SUPPLY SERVICE CENTER (NSSC) GALLUP. THE INDIAN HEALTH $95,870$95,870February 11, 2026March 1, 2027Gallup, NMusaspending.gov
75H70926F07011Department of Health and Human ServicesDelivery Order541990NCSU: 1FTE-GENERAL MAINTENANCE WORKER, 12 MONTHS$86,862$86,862March 12, 2026May 14, 2027Lame Deer, MTusaspending.gov
75H71126F27008Department of Health and Human ServicesDelivery Order541990OCAO DIVISION OF ACQUISITION MANAGEMENT PERSONNEL SECURITY ASSISTANT$85,638$85,638March 12, 2026July 11, 2027Oklahoma City, OKusaspending.gov
75H70926F07004Department of Health and Human ServicesDelivery Order541990BENEFITS COORDINATOR I FOR THE CHIEF REDSTONE HEALTH CENTER$84,912$84,912December 4, 2025January 31, 2027Wolf Point, MTusaspending.gov
75H71126F27013Department of Health and Human ServicesDelivery Order541990TASK ORDER FOR OCAO PRC DEPARTMENT FOR GENERAL CLERK III SERVICES$83,764$83,764July 1, 2026June 30, 2027Oklahoma City, OKusaspending.gov
75H71126F27005Department of Health and Human ServicesDelivery Order541990ONE CUSTOMER SERVICE REPRESENTATIVE 1 FOR NSSC$71,631$71,631October 1, 2025September 30, 2030Oklahoma City, OKusaspending.gov
75H70926F07009Department of Health and Human ServicesDelivery Order541990FPSU JANITOR I $370,694.16$69,819$69,819February 11, 2026February 15, 2027Poplar, MTusaspending.gov
75H70926F07010Department of Health and Human ServicesDelivery Order541990FBSU PROJECT $45,859.20$45,859$45,859July 1, 2026June 30, 2027Harlem, MTusaspending.gov
75H71126F27014Department of Health and Human ServicesDelivery Order541990OCAO AND IHS-WIDE AS NEEDED INDEFINITE DELIVERY/INDEFINITE QUANTITY SERVICE CONTRACT ACT SUPPORT SERVICES - TASK ORDER FOR BIOMEDICAL TECHNI$43,221$43,221September 1, 2026February 28, 2027Clinton, OKusaspending.gov
75H70625P00329Department of Health and Human ServicesPurchase Order541519FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE TO PROVIDE AREAWIDE LEOSTREAM LICENSES AND SUPPORT FOR THE GREAT PLAIN$29,500$29,500September 8, 2025September 7, 2026Sioux Falls, SDusaspending.gov
47QRAA26D00APGeneral Services AdministrationFSS541611FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,600,000September 23, 2026usaspending.gov
75H70925D00006Department of Health and Human ServicesIDC541990BILLINGS AREA INDIAN HEALTH SERVICE INDEFINITE DELIVERY/INDEFINITE QUANTITY SERVICE CONTRACT ACT SUPPORT SERVICES$0$24,529,814September 18, 2025usaspending.gov
75H71125D00006Department of Health and Human ServicesIDC541990OCAO AND IHS-WIDE AS NEEDED INDEFINITE DELIVERY/INDEFINITE QUANTITY SERVICE CONTRACT ACT SUPPORT SERVICES$0$24,529,814September 16, 2025usaspending.gov

Also on SpecStream

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.