Data / Federal awards / NAICS 541519 / KONIAG DATA SOLUTIONS LLC
KONIAG DATA SOLUTIONS LLC: 79 federal contract awards, $237.1 million obligated (FY2024 to FY2027)
KONIAG DATA SOLUTIONS LLC (UEI N19BZQQSEUV4), Anchorage, AK, received 79 federal prime contract awards with $237.1 million obligated in fiscal years 2024 to 2027, from 11 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($88.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- N19BZQQSEUV4UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 79Contract awards
- $237.1 millionObligated
- 2023-10-19First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 39 | $59.9 million |
| 541511 | Custom Computer Programming Services | 6 | $54.2 million |
| 541512 | Computer Systems Design Services | 12 | $45 million |
| 541513 | Computer Facilities Management Services | 3 | $37.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $21.4 million |
| 541330 | Engineering Services | 6 | $12.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $4.2 million |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $1.8 million |
| 621498 | All Other Outpatient Care Centers | 1 | $1.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $88 million |
| Department of Agriculture | 14 | $61.1 million |
| Department of State | 18 | $32.4 million |
| Department of Health and Human Services | 3 | $24.5 million |
| Department of the Interior | 3 | $19.1 million |
| Department of Justice | 6 | $5.4 million |
| Department of Homeland Security | 2 | $2.3 million |
| Agency for International Development | 2 | $2.1 million |
| Department of Commerce | 1 | $1.8 million |
| National Archives and Records Administration | 3 | $406,129 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50.5 million |
| FY2025 | $96.7 million |
| FY2026 | $89.9 million |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314425C0016 | Department of Agriculture | Definitive Contract | 541513 | NETWORK VOICE ENGINEERING AND SECURITY SERVICES. | $31,453,510 | $31,453,510 | January 1, 2025 | June 30, 2026 | Anchorage, AK | usaspending.gov |
| 19AQMM24C0114 | Department of State | Definitive Contract | 541511 | ENTERPRISE OPERATIONS AWARD | $19,547,995 | $19,852,680 | August 31, 2024 | February 28, 2026 | Arlington, VA | usaspending.gov |
| W912CH24CL064 | Department of Defense | Definitive Contract | 541512 | CMH IT SUPPORT SERVICES | $16,041,636 | $17,212,807 | May 30, 2024 | May 14, 2029 | Washington, DC | usaspending.gov |
| 19AQMM26C0288 | Department of State | Definitive Contract | 541511 | ENTERPRISE OPERATIONS | $11,935,300 | $15,390,670 | March 1, 2026 | February 28, 2027 | Arlington, VA | usaspending.gov |
| 140D0424F0824 | Department of the Interior | Delivery Order | 541519 | DEPT OF HEALTH AND HUMAN SERVICES OFFICE OF THE INSPECTOR GENERAL SERVICENOW SUPPORT SERVICES | $11,511,759 | $15,192,357 | July 25, 2024 | July 24, 2027 | Anchorage, AK | usaspending.gov |
| FA877223P0003 | Department of Defense | Purchase Order | 541511 | AIR FORCE IDENTITY (AFID) | $11,280,088 | $14,467,219 | March 27, 2023 | March 26, 2027 | Anchorage, AK | usaspending.gov |
| 75P00125F80127 | Department of Health and Human Services | Delivery Order | 541519 | GOVERNANCE, RISK MANAGEMENT, AND COMPLIANCE (GRC) SUPPORT. | $9,760,184 | $9,760,184 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| N0018924C0010 | Department of Defense | Definitive Contract | 541512 | PORTAL SUSTAINMENT AND COMPLIANCE SPT | $7,839,086 | $13,471,497 | September 30, 2024 | March 31, 2027 | Stennis Space Center, MS | usaspending.gov |
| 140D0425F0619 | Department of the Interior | Delivery Order | 541519 | THE ACF, A DIVISION OF THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), IS COMMITTED TO IMPROVING AND STREAMLINING ITS INFOR | $7,606,127 | $7,606,127 | July 11, 2025 | July 13, 2026 | Washington, DC | usaspending.gov |
| 75ACF124C00021 | Department of Health and Human Services | Definitive Contract | 541511 | REPATRIATION CASE MANAGEMENT SYSTEM | $7,474,348 | $7,485,190 | September 16, 2024 | September 15, 2027 | Washington, DC | usaspending.gov |
| W15QKN26F0069 | Department of Defense | Delivery Order | 541611 | TASK ORDER AWARD FOR JOINT PROGRAM EXECUTIVE OFFICE ARMAMENTS AND AMMUNITION (JPEO A&A) PROFESSIONAL STAFF SUPPORT SERVICES (PS3). | $7,341,042 | $7,341,042 | February 2, 2026 | March 18, 2027 | Anchorage, AK | usaspending.gov |
| 7571TE26F80101 | Department of Health and Human Services | Delivery Order | 541519 | THE SUBJECT TASK ORDER IS FOR SEVERABLE SERVICES; CONTRACT TYPE IS A HYBRID FIRM-FIXED PRICE (FFP) AND TIME AND MATERIALS (T&M). THIS AWARD | $7,216,944 | $9,414,203 | July 14, 2026 | July 13, 2027 | Washington, DC | usaspending.gov |
| W15QKN25F0130 | Department of Defense | Delivery Order | 541611 | TASK ORDER AWARD FOR JOINT PROGRAM EXECUTIVE OFFICE ARMAMENTS AND AMMUNITION (JPEO A&A) PROFESSIONAL STAFF SUPPORT SERVICES (PS3). | $6,545,994 | $6,461,489 | March 12, 2025 | March 17, 2026 | Anchorage, AK | usaspending.gov |
| H9821024CE008 | Department of Defense | Definitive Contract | 541512 | DEFENSE SUPPORT SERVICES CENTER MANAGED SERVICES FOR INFORMATION TECHNOLOGY MODERNIZATION | $6,441,214 | $11,274,347 | September 13, 2024 | February 28, 2026 | Anchorage, AK | usaspending.gov |
| W91CRB24F0063 | Department of Defense | Delivery Order | 541330 | ENGINEERING, TECHNICAL, AND ADMINISTRATIVE SUPPORT SERVICES | $5,832,960 | $6,286,057 | January 1, 2024 | December 31, 2024 | Exmore, VA | usaspending.gov |
| 12639523F0796 | Department of Agriculture | Delivery Order | 541512 | FY23-APH-ST-MRP-2_TELECOMSVCS THIS IS FOR THE INFRASTRUCTURE SUPPORT SERVICES CONTRACT FIRST TASK ORDER | $5,223,735 | $9,909,086 | August 1, 2023 | July 31, 2025 | Anchorage, AK | usaspending.gov |
| 12314426F0256 | Department of Agriculture | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE MARKETING AND REGULATORY PROGRAMS (MRP) INFRASTRUCTURE SERVICES MODERNIZATION SUPPORT. | $5,183,805 | $5,183,805 | August 1, 2026 | July 31, 2031 | Anchorage, AK | usaspending.gov |
| 12639525F0857 | Department of Agriculture | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE INFRASTRUCTURE SERVICES MODERNIZATION SUPPORT FOR USDA APHIS MRP ITD. | $4,892,910 | $4,892,910 | August 1, 2025 | August 12, 2025 | Anchorage, AK | usaspending.gov |
| W91CRB25F0065 | Department of Defense | Delivery Order | 541330 | ENGINEERING, TECHNICAL, AND ADMINISTRATIVE SUPPORT SERVICES | $4,219,991 | $4,219,991 | January 1, 2025 | December 31, 2025 | Exmore, VA | usaspending.gov |
| W15QKN24F0170 | Department of Defense | Delivery Order | 541611 | TASK ORDER AWARD FOR JOINT PROGRAM EXECUTIVE OFFICE ARMAMENTS AND AMMUNITION (JPEO A&A) PROFESSIONAL STAFF SUPPORT SERVICES (PS3). | $4,210,615 | $4,210,615 | March 18, 2024 | March 30, 2025 | Austin, TX | usaspending.gov |
| 12639526F0121 | Department of Agriculture | BPA Call | 541519 | FY26-APH-CI-PQ-2_DME THIS REQUISITION IS FOR US TO FUND A NEW FFP BPA CALL (1 YEAR). | $3,986,030 | $3,986,030 | January 1, 2026 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| HQ003425CE003 | Department of Defense | Definitive Contract | 541512 | ENTERPRISE PERFORMANCE MANAGEMENT INFRASTRUCTURE TECHNICAL, ANALYTICAL, ADVISORY AND ADMINISTRATIVE SUPPORT SERVICES. | $3,980,072 | $3,980,072 | February 1, 2025 | January 31, 2027 | Alexandria, VA | usaspending.gov |
| HQ003425CE038 | Department of Defense | Definitive Contract | 541990 | ADMINISTRATIVE, TECHNICAL, AND MANAGERIAL SUPPORT SERVICES. | $3,901,284 | $3,901,284 | May 26, 2025 | May 25, 2027 | Alexandria, VA | usaspending.gov |
| 15A00023CAQA00021 | Department of Justice | Definitive Contract | 541513 | ISSO SUPPORT SERVICES | $3,572,693 | $7,563,662 | January 1, 2023 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| 12639525C0058 | Department of Agriculture | Definitive Contract | 541519 | FY25-APH-ST-MRP-2_CYBERSECURITY SUPPORT SERVICES CYBERSECURITY ENGINEERING AND PRIVACY SUPPORT CONTRACT. | $3,283,295 | $3,283,295 | August 1, 2025 | August 1, 2026 | Chantilly, VA | usaspending.gov |
| FA481923C0029 | Department of Defense | Definitive Contract | 541511 | THEATER BATTLE MANAGEMENT CORE SYSTEM SUPPORT SERVICES | $2,649,957 | $3,484,941 | September 29, 2023 | September 28, 2027 | Tyndall Afb, FL | usaspending.gov |
| W91CRB26FA043 | Department of Defense | Delivery Order | 541330 | ENGINEERING, TECHNICAL, AND ADMINISTRATIVE SUPPORT SERVICES | $2,287,702 | $2,290,685 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 88310324P00010 | National Archives and Records Administration | Purchase Order | 541513 | AMIS & AERIC SUPPORT SERVICES | $2,215,364 | $2,623,628 | January 17, 2024 | October 15, 2026 | College Park, MD | usaspending.gov |
| 15DDHQ24F00000763 | Department of Justice | Delivery Order | 541519 | REQUEST AN ELECTRONIC HEALTH RECORD SYSTEM (SOFTWARE AND SERVICES) TO SUPPORT THE PROVISION OF MEDICAL EXAMINATIONS, CLEARANCE TRACKING, ENC | $1,925,761 | $3,637,117 | August 19, 2024 | August 18, 2027 | Anchorage, AK | usaspending.gov |
| 12639525F0604 | Department of Agriculture | BPA Call | 541519 | CTIS MODERNIZATION ORDER AGAINST PO12639525F0252 | $1,907,785 | $1,907,785 | July 7, 2025 | December 31, 2025 | Chantilly, VA | usaspending.gov |
| 12639525F0252 | Department of Agriculture | BPA Call | 541519 | FY25-APH-CI-PPQ-2-DME&O&M ALLOCATE FUNDING, INCLUDING TRAVEL FUNDS AND ODCS, FOR THE CTIS IDIQ CONTRACT RELATED TO DME, O&M, AND CTIS MODERN | $1,902,653 | $1,902,653 | January 1, 2025 | July 6, 2025 | Chantilly, VA | usaspending.gov |
| W58RGZ23C0045 | Department of Defense | Definitive Contract | 541611 | N HEADQUARTERS SUPPORT SERVICES TO INCLUDE GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS), CONGRESSIONAL ANALYSIS AND RESOURCE DATABASE SYS | $1,897,105 | $3,425,418 | August 25, 2023 | August 24, 2026 | Anchorage, AK | usaspending.gov |
| 1333BJ25P00280001 | Department of Commerce | Purchase Order | 334310 | AUDIO & VISUAL (AV) HARDWARE CATALOG AND SERVICES. | $1,807,411 | $1,807,411 | October 28, 2024 | October 27, 2026 | Anchorage, AK | usaspending.gov |
| 70B06C23C00000010 | Department of Homeland Security | Definitive Contract | 621498 | HEALTHCARE SERVICES AT THE ADVANCED TRAINING CENTER | $1,625,372 | $2,125,372 | January 1, 2023 | December 31, 2026 | Harpers Ferry, WV | usaspending.gov |
| FA701426F0070 | Department of Defense | Delivery Order | 541519 | ICAM FY26 | $1,592,688 | $1,592,688 | March 27, 2026 | March 26, 2027 | Washington, DC | usaspending.gov |
| 12314426F0536 | Department of Agriculture | BPA Call | 541519 | INCREASE EFFICIENCY BY REPLACING PAPER AND EMAIL REGULATED GARBAGE MONITORING WITH ELECTRONIC WORKFLOWS BY ADDING A MODULE TO THE COMMODITY | $1,426,347 | $2,460,403 | September 30, 2026 | September 29, 2027 | Beltsville, MD | usaspending.gov |
| 12314422C0069 | Department of Agriculture | Definitive Contract | 541611 | MRP-ITD/CSSD - PROVIDE CYBER-SECURITY SUPPORT IN THE DEVELOPMENT OF NETWORK ENGINEERING DESIGN. FAR 52.204-2 WILL BE INCORPORATED. | $1,399,431 | $3,949,226 | August 1, 2022 | July 31, 2025 | Chantilly, VA | usaspending.gov |
| FA877026CB004 | Department of Defense | Definitive Contract | 541511 | THIS CONTRACT IS TO PROVIDE MAINTENANCE AND SUSTAINMENT SERVICES FOR THE ACQUISITION DUE-IN SYSTEM (ADIS) AND CONTRACTING INFORMATION DATABA | $1,288,733 | $1,288,733 | December 27, 2025 | December 26, 2026 | Dayton, OH | usaspending.gov |
| 72MC1024C00003 | Agency for International Development | Definitive Contract | 541519 | SA&A SUPPORT SERVICES. | $1,223,919 | $1,223,919 | May 24, 2024 | June 17, 2025 | Washington, DC | usaspending.gov |
| HQ003424C0076 | Department of Defense | Definitive Contract | 541519 | DEFENSE AGENCIES INITIATIVE HELP DESK SUPPORT SERVICES. | $921,168 | $921,168 | July 18, 2024 | May 25, 2025 | Alexandria, VA | usaspending.gov |
| 72MC1023C00019 | Agency for International Development | Definitive Contract | 541519 | USAID NETWORK ASSESSMENT | $880,192 | $1,725,008 | September 30, 2023 | February 6, 2025 | Washington, DC | usaspending.gov |
| 70RCSJ24C00000004 | Department of Homeland Security | Definitive Contract | 541512 | MOUNT WEATHER EMERGENCY OPERATIONS CENTER (MWEOC) AUDIO-VISUAL (AV) FULL SERVICES. | $653,560 | $653,560 | May 19, 2024 | May 18, 2027 | Bluemont, VA | usaspending.gov |
| 12314424C0044 | Department of Agriculture | Definitive Contract | 541519 | CPOC ANNUAL ASSESSMENTS | $405,525 | $405,525 | July 15, 2024 | July 14, 2025 | Anchorage, AK | usaspending.gov |
| 19FS1A24F7082 | Department of State | BPA Call | 541519 | DESCRIPTION: 1031413026 FRONT OFFICE CONFERENCE ROOM EQUIPMENT (EOY) | $320,662 | $320,662 | September 26, 2024 | September 25, 2025 | Anchorage, AK | usaspending.gov |
| HQ003425CE022 | Department of Defense | Definitive Contract | 541990 | FINANCIAL MANAGEMENT SUPPORT SERVICES. | $267,162 | $267,162 | March 26, 2025 | May 25, 2025 | Alexandria, VA | usaspending.gov |
| 19FS1A26F7021 | Department of State | BPA Call | 541519 | TABLES AND POWER INSTALLATION FOR NFATC | $181,380 | $181,380 | September 25, 2026 | September 24, 2027 | Arlington, VA | usaspending.gov |
| 19FS1A24F7085 | Department of State | BPA Call | 541519 | DESCRIPTION: 1031413031 VITEC EQUIPMENT (EOY) | $174,194 | $174,194 | September 27, 2024 | September 26, 2025 | Anchorage, AK | usaspending.gov |
| 19FS1A24F7083 | Department of State | BPA Call | 541519 | DESCRIPTION: 1031413025 CRESTRON VC4 LICENSES | $160,916 | $160,916 | September 30, 2024 | September 29, 2025 | Anchorage, AK | usaspending.gov |
| N0018923CR034 | Department of Defense | Definitive Contract | 541519 | CLOUD IPT SUPPORT SERVICES | $75,965 | $377,824 | September 25, 2023 | August 16, 2024 | Stennis Space Center, MS | usaspending.gov |
| 19FS1A24F7074 | Department of State | BPA Call | 541519 | BPA CALL - AV PROJECT INTEGRATION | $67,684 | $67,684 | September 3, 2024 | September 2, 2025 | Chantilly, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
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.