Data / Federal awards / NAICS 541519 / KONIAG IT SYSTEMS, LLC
KONIAG IT SYSTEMS, LLC: 48 federal contract awards, $236.1 million obligated (FY2024 to FY2027)
KONIAG IT SYSTEMS, LLC (UEI J2DBH63BPDN3), Anchorage, AK, received 48 federal prime contract awards with $236.1 million obligated in fiscal years 2024 to 2027, from 11 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($102.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- J2DBH63BPDN3UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 48Contract awards
- $236.1 millionObligated
- 2023-11-29First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 15 | $85.5 million |
| 541512 | Computer Systems Design Services | 8 | $57.9 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 4 | $55.3 million |
| 517810 | All Other Telecommunications | 1 | $16.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $10.5 million |
| 541330 | Engineering Services | 3 | $5.1 million |
| 541511 | Custom Computer Programming Services | 12 | $3.3 million |
| 323111 | Commercial Printing (except Screen and Books) | 2 | $2.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $102.9 million |
| General Services Administration | 5 | $41.9 million |
| Department of Agriculture | 5 | $34.9 million |
| Department of State | 2 | $28.8 million |
| Environmental Protection Agency | 3 | $9.5 million |
| Small Business Administration | 3 | $7.1 million |
| Department of Homeland Security | 1 | $3.5 million |
| Department of Energy | 1 | $3.4 million |
| Social Security Administration | 2 | $2.1 million |
| National Archives and Records Administration | 2 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.6 million |
| FY2025 | $81.6 million |
| FY2026 | $131.8 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT003825F0009 | Department of Defense | Delivery Order | 518210 | AWS CLOUD SERVICES-COMMERCIAL | $32,202,496 | $48,520,743 | June 12, 2025 | June 12, 2027 | Anchorage, AK | usaspending.gov |
| 47QFLA26F0034 | General Services Administration | Delivery Order | 541519 | SBA NETWORK OPERATIONS CENTER NOC SUPPORT | $28,306,214 | $28,306,214 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| HQ003425CE074 | Department of Defense | Definitive Contract | 541512 | SPECIALIZED SERVICES TO SUPPORT CYBERSECURITY AND THE ZERO TRUST PORTFOLIO MANAGEMENT OFFICE FOR THE DEPUTY CHIEF INFORMATION OFFICER. | $25,087,036 | $42,771,410 | September 6, 2025 | March 5, 2028 | Chantilly, VA | usaspending.gov |
| 19AQMM24C0117 | Department of State | Definitive Contract | 518210 | DIGITAL PLATFORM OPERATIONS | $18,854,621 | $20,941,346 | September 6, 2024 | September 5, 2027 | Chantilly, VA | usaspending.gov |
| 12314424C0045 | Department of Agriculture | Definitive Contract | 517810 | USDA REGIONAL NETWORK SERVICES | $16,389,894 | $16,389,894 | July 23, 2024 | July 22, 2027 | Anchorage, AK | usaspending.gov |
| W519TC25C0044 | Department of Defense | Definitive Contract | 541519 | TECHNOLOGY SUPPORT MODERNIZATION (TSM) SERVICES REQUIREMENT FOR HEADQUARTERS, ARMY MATERIEL COMMAND (HQAMC) | $13,881,926 | $13,881,926 | August 28, 2025 | September 29, 2026 | Arlington, VA | usaspending.gov |
| HQ003425CE012 | Department of Defense | Definitive Contract | 541512 | INFORMATION TECHNOLOGY, ARTIFICIAL INTELLIGENCE, AND MACHINE LEARNING PROGRAMMATIC SUPPORT SERVICES | $12,022,390 | $12,031,890 | March 11, 2025 | September 10, 2025 | Falls Church, VA | usaspending.gov |
| 12314423C0034 | Department of Agriculture | Definitive Contract | 541519 | DESCRIPTION: FY23 CEC/GSD SUPPORT SERVICES GOVERNANCE SUPPORT POP: 5/15/2023 - 05/14/2024 COR: JANELL DUKE REF USDA CRQ 4353831 | $10,729,447 | $20,278,766 | May 15, 2023 | May 14, 2025 | Anchorage, AK | usaspending.gov |
| 19AQMM24C0136 | Department of State | Definitive Contract | 541611 | 8(A) SOLE SOURCE AWARD FOR INFORMATION TECHNOLOGY SUPPORT SERVICES FOR FOIA AND ERECORDS MODERNIZATION. | $9,976,400 | $13,864,045 | September 30, 2024 | September 29, 2025 | Anchorage, AK | usaspending.gov |
| 47QACA25C0085 | General Services Administration | Definitive Contract | 541512 | CLOUD MODERNIZATION TEAM 2024 IT WCF DEVOPS | $8,160,777 | $8,160,777 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 68HE0326F0002 | Environmental Protection Agency | BPA Call | 541519 | THIS ACTION INCREMENTALLY FUNDS SERVICES SUPPORTING SCIENTIFIC AND PROGRAMMATIC NEEDS OF CBP INCLUDING ENVIRONMENTAL DATA COLLECTION AND MAP | $6,960,060 | $7,145,156 | October 7, 2025 | July 27, 2027 | Annapolis, MD | usaspending.gov |
| 12314425C0041 | Department of Agriculture | Definitive Contract | 541519 | FY25 GSD TECHNICAL SERVICES 6-MONTH BRIDGE CONTRACT PREVIOUS CONTRACT #12314423C0034 | $6,467,584 | $6,467,584 | June 5, 2025 | June 4, 2026 | Anchorage, AK | usaspending.gov |
| 73351024C0009 | Small Business Administration | Definitive Contract | 541512 | THE OFFICE OF INVESTMENT AND INNOVATION (OII), SMALL BUSINESS ADMINISTRATION REQUIRES PHASE II TO MODERNIZE INFORMATION TECHNOLOGY, DATA SYS | $6,230,175 | $6,230,175 | July 15, 2024 | July 14, 2026 | Anchorage, AK | usaspending.gov |
| FA489026C0006 | Department of Defense | Definitive Contract | 541519 | THIS REQUIREMENT PROVIDES ENTERPRISE-LEVEL SERVICES TO ACCELERATE THE ADOPTION, TRAINING, GOVERNANCE, AND OPERATIONAL INTEGRATION OF ARTIFIC | $5,721,309 | $5,721,309 | April 1, 2026 | March 31, 2027 | Hampton, VA | usaspending.gov |
| 47QACA25C0069 | General Services Administration | Definitive Contract | 541512 | ANC DIRECT AWARD MYSBA PHASE II 73351024C0009 ADMIN TRANSFER | $5,475,519 | $5,475,519 | September 22, 2025 | July 14, 2027 | Washington, DC | usaspending.gov |
| W519TC25C0048 | Department of Defense | Definitive Contract | 518210 | SOLE SOURCE 8(A) CONTRACT FOR SENSITIVE DECISION SUPPORT (SDS) | $4,274,521 | $5,144,356 | September 24, 2025 | September 23, 2026 | Anchorage, AK | usaspending.gov |
| 70CTD025FR0000097 | Department of Homeland Security | Delivery Order | 541519 | THIS TASK ORDER PROVIDES OPERATIONS, MAINTENANCE, AND ENHANCEMENTS FOR IMAGES DOCUMENT AND EXEMPLARS LIBRARY SOFTWARE TO SUPPORT HOMELAND SE | $3,526,061 | $3,526,061 | September 30, 2025 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 89233126FNA400746 | Department of Energy | Delivery Order | 541519 | CYBER INFORMATION ASSURANCE | $3,352,640 | $3,452,640 | November 26, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| N0018925F0369 | Department of Defense | Delivery Order | 541330 | SEPASS SUPPORT SERVICES | $3,176,532 | $3,176,532 | June 17, 2025 | June 16, 2026 | Stennis Space Center, MS | usaspending.gov |
| 68HE0325F0068 | Environmental Protection Agency | BPA Call | 541519 | 68HE0325F0068 BPA CALL ORDER 1 SUPPORTS A BROAD RANGE OF ACTIVITIES IN SUPPORT OF CBPO SCIENCE AND PARTNERSHIP MISSIONS | $2,570,184 | $2,570,184 | July 28, 2025 | July 27, 2027 | Annapolis, MD | usaspending.gov |
| N0018926FL139 | Department of Defense | Delivery Order | 541330 | SEPASS SUPPORT SERVICES | $1,894,675 | $3,615,704 | June 17, 2026 | June 16, 2027 | Stennis Space Center, MS | usaspending.gov |
| 88310325F00086 | National Archives and Records Administration | Delivery Order | 541519 | HIGHVIEW SYSTEM (A/U & STAIRS) MODERNIZATION - REAWARD CONTRACT #: 88310324F00292 POP: 09/08/25 - 09/07/26 BUYER: TBD CO: KEVIN MONAHAN INVO | $1,374,790 | $1,374,790 | September 8, 2025 | September 28, 2026 | College Park, MD | usaspending.gov |
| 12SAD126F0011 | Department of Agriculture | Delivery Order | 541519 | CYBERSECURITY, COMPLIANCE, AND QUALITY ASSURANCE SUPPORT SERVICES. | $1,346,351 | $1,346,351 | September 4, 2026 | July 3, 2027 | Anchorage, AK | usaspending.gov |
| 28321326C00060011 | Social Security Administration | Definitive Contract | 323111 | PRINT SERVICES FOR THE SSA PRINT MAIL FACILITY IN BALTIMORE TO PRINT AND INSERT SOCIAL SECURITY CARDS AND PUBLIC NOTICES | $1,275,759 | $1,275,759 | August 31, 2026 | August 31, 2027 | Baltimore, MD | usaspending.gov |
| W911S826PA011 | Department of Defense | Purchase Order | 541519 | 62ND OG INFORMATION TECHNOLOGY AND SYSTEM ADMINISTRATION | $1,254,686 | $1,254,686 | November 3, 2025 | November 2, 2026 | Mcchord Afb, WA | usaspending.gov |
| 73351025C0001 | Small Business Administration | Definitive Contract | 541512 | MYSBA BRIDGE CONTRACT (8A) | $899,996 | $899,996 | November 25, 2024 | March 21, 2025 | Washington, DC | usaspending.gov |
| 28321326C00060012 | Social Security Administration | Definitive Contract | 323111 | PRINT SERVICES FOR THE SSA PRINT MAIL FACILITY IN DURHAM TO PRINT AND INSERT SOCIAL SECURITY CARDS AND PUBLIC NOTICES. | $781,125 | $781,125 | August 31, 2026 | August 31, 2027 | Durham, NC | usaspending.gov |
| N0018926FL208 | Department of Defense | Delivery Order | 541511 | EIPB AND OMAL SUPPORT SERVICES | $730,587 | $730,587 | August 1, 2026 | July 31, 2027 | Stennis Space Center, MS | usaspending.gov |
| N0018926FL258 | Department of Defense | Delivery Order | 541511 | EIPB AND OAML SUPPORT SERVICES | $617,589 | $617,589 | September 1, 2026 | August 31, 2027 | Stennis Space Center, MS | usaspending.gov |
| N0018925F0493 | Department of Defense | Delivery Order | 541511 | EIPB SUPPORT SERVICES | $596,622 | $596,622 | August 1, 2025 | July 31, 2026 | Stennis Space Center, MS | usaspending.gov |
| 75ACF124P00006 | Department of Health and Human Services | Purchase Order | 541611 | OFFICE OF THE CHIEF OPERATING OFFICER ADMINISTRATIVE ASSISTANCE SUPPORT SERVICES | $508,159 | $508,159 | August 15, 2024 | February 21, 2025 | Washington, DC | usaspending.gov |
| N0018926FL047 | Department of Defense | Delivery Order | 541511 | EIPB CUS FY26 TASK ORDER UNDER N0018925D0011 | $380,490 | $380,490 | April 17, 2026 | July 31, 2027 | Stennis Space Center, MS | usaspending.gov |
| N0018926FL174 | Department of Defense | Delivery Order | 541511 | EIPB SUPPORT SERVICES | $300,925 | $300,925 | July 28, 2026 | July 27, 2027 | Stennis Space Center, MS | usaspending.gov |
| N6230624P0012 | Department of Defense | Purchase Order | 541511 | DATA WAREHOUSE SUPPORT SERVICES | $206,784 | $206,784 | September 25, 2024 | September 24, 2025 | Stennis Space Center, MS | usaspending.gov |
| N0018925F0488 | Department of Defense | Delivery Order | 541511 | EIPB AND OMAL SUPPORT SERVICES | $204,924 | $204,924 | July 28, 2025 | July 27, 2026 | Stennis Space Center, MS | usaspending.gov |
| N0018926FL247 | Department of Defense | Delivery Order | 541511 | EIPB AND OMAL SUPPORT SERVICES | $149,932 | $149,932 | July 1, 2026 | June 30, 2027 | Stennis Space Center, MS | usaspending.gov |
| N0018926FL148 | Department of Defense | Delivery Order | 541511 | EIPB AMBIENT NOISE VIEWER | $83,532 | $83,532 | September 2, 2026 | September 1, 2027 | Stennis Space Center, MS | usaspending.gov |
| N0018925F0513 | Department of Defense | Delivery Order | 541511 | EIPB AND OMAL SUPPORT SERVICES | $77,785 | $77,785 | September 1, 2025 | August 31, 2026 | Stennis Space Center, MS | usaspending.gov |
| 12314423C0061 | Department of Agriculture | Definitive Contract | 541511 | FY23 GENERATIVE AI PROOF OF CONCEPT | $0 | $792,500 | September 11, 2023 | January 31, 2024 | Anchorage, AK | usaspending.gov |
| 47QACA25C0012 | General Services Administration | Definitive Contract | 541512 | CLOUD MODERNIZATION TEAM 2024 IT WCF DEVOPS | $0 | $2,986,836 | September 30, 2025 | October 5, 2025 | Washington, DC | usaspending.gov |
| 47QTCA24D00ED | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 19, 2024 | usaspending.gov | ||
| 68HE0325A0003 | Environmental Protection Agency | BPA | 541519 | THIS IS TO AWARD CHESAPEAKE BAY PROGRAMS SCIENCE AND PARTNERSHIP MISSIONS BPA. | $0 | $24,930,484 | July 24, 2025 | usaspending.gov | ||
| 73351024C0045 | Small Business Administration | Definitive Contract | 541512 | CLOUD MODERNIZATION TEAM 2024 - IT WCF | $0 | $2,899,813 | September 30, 2024 | September 29, 2025 | Anchorage, AK | usaspending.gov |
| 88310325D00003 | National Archives and Records Administration | IDC | 541519 | ADRRES, URTS AND STAIRS (AUS) MODERNIZATION INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT. | $0 | $12,000,000 | September 5, 2025 | usaspending.gov | ||
| HT003825D0001 | Department of Defense | IDC | 518210 | ENTERPRISE INTELLIGENCE AND DATA SOLUTIONS AMAZON WEB SERVICES | $0 | $188,898,906 | June 4, 2025 | usaspending.gov | ||
| W519TC25G0035 | Department of Defense | BOA | 541715 | AI TALENT 2.0 BOA | $0 | $249,000,000 | April 9, 2025 | usaspending.gov | ||
| N0018925D0011 | Department of Defense | IDC | 541511 | EIPB AND OMAL SUPPORT SERVICES | $0 | $14,890,232 | May 16, 2025 | usaspending.gov | ||
| N0018925D0016 | Department of Defense | IDC | 541330 | SEPASS SUPPORT SERVICES | $0 | $44,483,888 | June 6, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 518210
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.