Data / Federal awards / NAICS 513130 / KONIAG INTEGRATION SOLUTIONS, LLC
KONIAG INTEGRATION SOLUTIONS, LLC: 16 federal contract awards, $20.8 million obligated (FY2024 to FY2027)
KONIAG INTEGRATION SOLUTIONS, LLC (UEI QXF7KCQ2PTL6), Warren, MI, received 16 federal prime contract awards with $20.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($20.8 million) and its largest code is NAICS 513130 Book Publishers.
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- QXF7KCQ2PTL6UEI
- Warren, MILocation
- Small BusinessBusiness size
- 16Contract awards
- $20.8 millionObligated
- 2023-10-19First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513130 | Book Publishers | 14 | $17.3 million |
| 511130 | Book Publishers | 1 | $3.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $325,171 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $20.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $481,776 |
| FY2025 | $3.2 million |
| FY2026 | $17.1 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA853026FB002 | Department of Defense | Delivery Order | 513130 | ROBINS CORE FY26 | $5,425,581 | $5,471,995 | February 25, 2026 | February 24, 2027 | Warner Robins, GA | usaspending.gov |
| W56HZV22C0081 | Department of Defense | Definitive Contract | 511130 | THIS CONTRACT IS FOR THE ROUGH TERRAIN CONTAINER HANDLER LOGISTICS EFFORT CONSISTING OF LOGISTICS PRODUCT UPDATES THAT REQUIRE PROVISIONING, | $3,146,382 | $7,078,284 | September 21, 2022 | September 10, 2027 | Warren, MI | usaspending.gov |
| FA810026FB009 | Department of Defense | Delivery Order | 513130 | TECHNICAL ORDER DATA OFFICE (TODO) SERVICES | $2,645,372 | $2,645,372 | March 1, 2026 | February 28, 2027 | Warren, MI | usaspending.gov |
| FA852526FB003 | Department of Defense | Delivery Order | 513130 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SUSTAINING TECHNICAL ORDER SUPPORT TO THE C-5 GALAXY PROGRAM MANAGEMENT BRANCH, TECHNICAL ORDER M | $2,393,723 | $2,393,723 | March 8, 2026 | March 7, 2027 | Warren, MI | usaspending.gov |
| FA857126F0026 | Department of Defense | Delivery Order | 513130 | TDSS INTERIM ENCOMPASSES SUSTAINMENT OF TECHNICAL ORDERS (TO) AND ENGINEERING DATA SUPPORT SERVICES REQUIRED BY AIR FORCE SUSTAINMENT CENTER | $1,888,558 | $1,888,558 | March 9, 2026 | March 8, 2027 | Warner Robins, GA | usaspending.gov |
| FA822426F0024 | Department of Defense | Delivery Order | 513130 | TDSS INTERIM ENCOMPASSES SUSTAINMENT OF TECHNICAL ORDERS (TO) AND ENGINEERING DATA SUPPORT SERVICES REQUIRED BY AIR FORCE SUSTAINMENT CENTER | $1,032,792 | $1,032,792 | March 7, 2026 | September 6, 2026 | Hill Afb, UT | usaspending.gov |
| FA822226FB016 | Department of Defense | Delivery Order | 513130 | SUPPORT AFLCMC/LZPT AND ITS CUSTOMERS UNDER THE TDSSE3I PWS. REQUIREMENTS ARE PRIMARILY AT HILL AFB, WITH SUPPORT FOR OTHER US LOCATIONS LIK | $985,034 | $1,759,367 | March 31, 2026 | March 31, 2027 | Warner Robins, GA | usaspending.gov |
| FA860926FB018 | Department of Defense | Delivery Order | 513130 | TECHNICAL DATA SUPPORT SERVICES ENTERPRISE PROGRAM (TDSSE) CONTROL NUMBER: OC-26-3001I | $972,139 | $972,139 | March 9, 2026 | September 8, 2026 | Warren, MI | usaspending.gov |
| FA942226F0001 | Department of Defense | Delivery Order | 513130 | TECHNICAL DATA SUPPORT SERVICES ENTERPRISE PROGRAM (TDSSE3I). THIS EFFORT ENCOMPASSES THE SUSTAINMENT OF TECHNICAL ORDERS AND ENGINEERING DA | $569,803 | $569,803 | January 7, 2026 | January 6, 2027 | Kirtland Afb, NM | usaspending.gov |
| FA855226FB001 | Department of Defense | Delivery Order | 513130 | ORDER FOR SUSTAINMENT OF MAINTENANCE, OPERATIONAL, AND COMMODITY (SUPPORT EQUIPMENT) MANUALS ASSIGNED TO THE AIR FORCE LIFE CYCLE MANAGEMENT | $491,992 | $491,992 | March 6, 2026 | March 5, 2027 | Warner Robins, GA | usaspending.gov |
| FA810626FB009 | Department of Defense | Delivery Order | 513130 | INTERIM TECHNICAL DATA SUPPORT SERVICES ENTERPRISE PROGRAM | $436,116 | $436,116 | March 8, 2026 | March 7, 2027 | Warren, MI | usaspending.gov |
| W56HZV23C0001 | Department of Defense | Definitive Contract | 541990 | THIS PROCUREMENT IS FOR DEVELOPMENT OF BRIDGE SUPPLEMENTAL SET TECHNICAL MANUALS. | $325,171 | $1,438,776 | October 6, 2022 | September 30, 2025 | Warren, MI | usaspending.gov |
| W56HZV24P0011 | Department of Defense | Purchase Order | 513130 | UPDATE OF TECH MANUALS TO INCLUDE BOTH CARC E&L PAINT VARIANTS AS WELL AS CREATING A NEW TECHNICAL BULLETIN. | $186,182 | $186,182 | November 29, 2023 | November 1, 2024 | Warren, MI | usaspending.gov |
| FA812426FB035 | Department of Defense | Delivery Order | 513130 | CONTROL NUMBER: P-TDSSE3I-OC-26-3005I B-52 LONG RANGE STAND OFF (LRSO) STORES MANAGEMENT OVERLAY (SMO) 4 TECHNICAL ORDER DEVELOPMENT AND INT | $154,686 | $405,485 | March 13, 2026 | September 8, 2026 | Warren, MI | usaspending.gov |
| FA812426FB034 | Department of Defense | Delivery Order | 513130 | TECHNICAL DATA SUPPORT SERVICES ENTERPRISE 3 INTERIM (TDSSE3I) | $121,950 | $1,893,586 | March 13, 2026 | September 8, 2026 | Warren, MI | usaspending.gov |
| FA853026DB001 | Department of Defense | IDC | 513130 | TDSS INTERIM ENCOMPASSES SUSTAINMENT OF TECHNICAL ORDERS (TO) AND ENGINEERING DATA SUPPORT SERVICES REQUIRED BY AIR FORCE SUSTAINMENT CENTER | $0 | $35,000,000 | December 31, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513130 Book Publishers
- All recipients under NAICS 511130 Book Publishers
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 513130
- Open opportunities under NAICS 541990
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.