Data / Federal awards / NAICS 621498 / KONIAG INFORMATION SECURITY SERVICES LLC
KONIAG INFORMATION SECURITY SERVICES LLC: 5 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
KONIAG INFORMATION SECURITY SERVICES LLC (UEI HJ1AH6Q8VXU4), Chantilly, VA, received 5 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($2.9 million) and its largest code is NAICS 621498 All Other Outpatient Care Centers.
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- HJ1AH6Q8VXU4UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $4.9 millionObligated
- 2023-11-16First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621498 | All Other Outpatient Care Centers | 2 | $2.9 million |
| 541512 | Computer Systems Design Services | 3 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $2.9 million |
| Department of Defense | 2 | $1.9 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $2.9 million |
| FY2026 | $157,829 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA20C00002 | Department of the Treasury | Definitive Contract | 621498 | HEALTH UNIT SERVICES | $2,804,208 | $11,759,649 | October 1, 2019 | March 31, 2025 | Washington, DC | usaspending.gov |
| HQ003425FE249 | Department of Defense | Delivery Order | 541512 | EMPLOY AGILE METHODOLOGIES TO SUSTAIN, MAINTAIN, AND ENHANCE THE DEFENSE ACQUISITION VISIBILITY ENVIRONMENT (DAVE) AND ACQUISITION INFORMATI | $1,851,133 | $1,851,133 | July 24, 2025 | December 23, 2025 | Alexandria, VA | usaspending.gov |
| 2031ZA25P00287 | Department of the Treasury | Purchase Order | 621498 | HEALTH UNIT SERVICES DCF BRIDGE | $139,802 | $139,802 | April 1, 2025 | April 30, 2025 | Washington, DC | usaspending.gov |
| HQ003425FE146 | Department of Defense | Delivery Order | 541512 | DEFENSE ACQUISITION VISIBILITY ENVIRONMENT CAPABILITY SUSTAINMENT SERVICES. | $89,747 | $89,747 | June 26, 2025 | January 30, 2026 | Washington, DC | usaspending.gov |
| GS35F271CA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $22,522,319 | March 27, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621498 All Other Outpatient Care Centers
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 621498
- 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.