Data / Federal awards / NAICS 541512 / KONIAG MANAGEMENT SOLUTIONS LLC
KONIAG MANAGEMENT SOLUTIONS LLC: 157 federal contract awards, $214.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KONIAG MANAGEMENT SOLUTIONS LLC (UEI ZZYLVTN9ZCQ8), Anchorage, AK, received 157 federal prime contract awards with $214.2 million obligated in fiscal years 2024 to 2027, from 14 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($57.4 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- ZZYLVTN9ZCQ8UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 157Contract awards
- $214.2 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 7 | $65.5 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 17 | $48.2 million |
| 541513 | Computer Facilities Management Services | 3 | $23.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $20.5 million |
| 541519 | Other Computer Related Services | 19 | $16.9 million |
| 561110 | Office Administrative Services | 34 | $12.6 million |
| 541511 | Custom Computer Programming Services | 2 | $11.4 million |
| 541330 | Engineering Services | 1 | $10.2 million |
| 493110 | General Warehousing and Storage | 24 | $5.8 million |
| 511110 | Newspaper Publishers | 1 | $387,948 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $57.4 million |
| Department of State | 3 | $42.3 million |
| Department of the Interior | 2 | $28.8 million |
| General Services Administration | 8 | $27.1 million |
| Department of Education | 10 | $21.1 million |
| Department of Homeland Security | 58 | $18.5 million |
| Agency for International Development | 5 | $10.6 million |
| Department of Housing and Urban Development | 4 | $4.5 million |
| Nuclear Regulatory Commission | 6 | $2.3 million |
| Department of Commerce | 6 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $129.5 million |
| FY2025 | $48.2 million |
| FY2026 | $36.5 million |
Contract awards
The 50 largest of 157 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM21C0118 | Department of State | Definitive Contract | 541512 | CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT | $30,935,467 | $102,851,938 | July 28, 2021 | February 28, 2025 | Anchorage, AK | usaspending.gov |
| W91CRB23F0057 | Department of Defense | Delivery Order | 541513 | TASK ORDER1 UNDER IDIQ W91CRB-23-D-0004 | $21,407,973 | $28,919,311 | January 20, 2023 | January 19, 2027 | Anchorage, AK | usaspending.gov |
| 140D0420C0101 | Department of the Interior | Definitive Contract | 541512 | DEPARTMENT OF DEFENSE CHIEF INFORMATION OFFICER (DOD CIO) DEVELOPMENT AND CONCEPT DEMONSTRATION OF ENDURING DATA ANALYTICS | $15,283,481 | $63,188,895 | September 6, 2020 | September 5, 2025 | Alexandria, VA | usaspending.gov |
| W52P1J22C0051 | Department of Defense | Definitive Contract | 541512 | AWARD MSP 2.0 REQUIREMENT VIA UCA FOR BASE PERIOD PERFORMANCE. | $13,756,799 | $42,931,044 | September 26, 2022 | December 25, 2024 | Anchorage, AK | usaspending.gov |
| 140D0423C0022 | Department of the Interior | Definitive Contract | 541611 | THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES -ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF HEAD START - OHS PANEL REVIEW | $13,541,318 | $17,165,545 | January 7, 2023 | January 6, 2027 | Washington, DC | usaspending.gov |
| 19AQMM21F3451 | Department of State | Delivery Order | 541511 | OBO ASMB SUPPORT | $11,482,277 | $50,038,715 | September 19, 2021 | May 31, 2027 | Arlington, VA | usaspending.gov |
| 47QFDA21F0064 | General Services Administration | Delivery Order | 518210 | DECA EPMO SUPPORT TASK ORDER 1 | $10,643,558 | $17,574,930 | September 29, 2021 | September 28, 2026 | Fort Lee, VA | usaspending.gov |
| W56JSR22C0002 | Department of Defense | Definitive Contract | 541330 | AWARD AN 8(A) ARAT SETA R&D | $10,249,328 | $15,938,407 | January 31, 2022 | July 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 47QFDA21F0067 | General Services Administration | Delivery Order | 518210 | DECA EPMO SUPPORT TASK ORDER 2 | $8,228,841 | $23,512,417 | October 1, 2021 | September 30, 2026 | Fort Lee, VA | usaspending.gov |
| 72MC1022C00013 | Agency for International Development | Definitive Contract | 541519 | THE PURPOSE OF THIS MODIFICATION IS TO FUND NEW AWARD FOR THE SIEM EXPANSION PROJECT SUPPORT IN THE AMOUNT OF $1,473,530 APPLIED TO CLIN 001 | $6,774,611 | $19,632,285 | September 27, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| HQ003422C0008 | Department of Defense | Definitive Contract | 541611 | EO14042, DEFENSE AGENCIES INITIATIVE (DAI) HELPDESK, ACCOUNTING, AND FINANCIAL SUPPORT SERVICES. | $5,925,839 | $12,299,757 | November 17, 2021 | December 27, 2024 | Arlington, VA | usaspending.gov |
| 91003122F0335 | Department of Education | Delivery Order | 518210 | THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE SABER USER ACCEPTANCE TESTING (UAT). MODP00007 CORRECTS ACTION OBLIGATION, A | $5,518,314 | $10,308,263 | September 23, 2022 | March 22, 2026 | Anchorage, AK | usaspending.gov |
| 91003123F0325 | Department of Education | Delivery Order | 518210 | THE PURPOSE OF THIS AWARD IS FOR APPLICATION DEVELOPMENT GROUP OPERATION AND MAINTENANCE. | $4,296,576 | $4,858,904 | July 24, 2023 | December 23, 2027 | Anchorage, AK | usaspending.gov |
| 47QFDA23F0036 | General Services Administration | Delivery Order | 518210 | TASK ORDER 6 | $3,510,672 | $4,982,943 | September 29, 2023 | September 28, 2026 | Fort Lee, VA | usaspending.gov |
| 91003126F0002 | Department of Education | Delivery Order | 518210 | TASK ORDER AWARD FOR TECHNOLOGY DIRECTORATE SERVICES PLATFORM (TDSP) MODERNIZATION AND SUPPORT SERVICES FROM 12/28/25 THROUGH 12/27/26 IN TH | $3,408,557 | $3,408,557 | December 28, 2025 | December 27, 2027 | Anchorage, AK | usaspending.gov |
| 86615323C00021 | Department of Housing and Urban Development | Definitive Contract | 541512 | PIH NATIVE ADVANTAGE DME AND O&M | $3,377,682 | $6,503,267 | August 11, 2023 | February 6, 2027 | Anchorage, AK | usaspending.gov |
| 70Z03824FS0000030 | Department of Homeland Security | Delivery Order | 493110 | WAREHOUSE SERVICES OPTION PERIOD ONE (2) FUNDING ALD/LRS/SRR. | $3,294,387 | $3,294,387 | July 1, 2024 | June 30, 2025 | Elizabeth City, NC | usaspending.gov |
| 91003121F0343 | Department of Education | Delivery Order | 518210 | THIS TASK ORDER WILL PROVIDE SUPPORT TO EMPLOY A PHASED APPROACH TO HELP FSA ESTABLISH A DEVSECOPS PIPELINE THAT WILL AUTOMATICALLY BUILD, D | $3,263,918 | $7,667,462 | September 24, 2021 | March 23, 2025 | Anchorage, AK | usaspending.gov |
| 47QFDA21F0065 | General Services Administration | Delivery Order | 518210 | DECA EPMO SUPPORT TASK ORDER 3 | $3,196,309 | $8,106,374 | September 29, 2021 | September 30, 2026 | Fort Lee, VA | usaspending.gov |
| 70Z03825FS0000025 | Department of Homeland Security | Delivery Order | 561110 | ADMIN SERVICES OPTION PERIOD FOUR (4) O&S | $3,166,802 | $3,166,802 | August 1, 2025 | July 31, 2026 | Elizabeth City, NC | usaspending.gov |
| 72MC1021C00006 | Agency for International Development | Definitive Contract | 541519 | PREMIUM SUPPORT AND URL SUBSCRIPTIONS/ PALO ALTO PART # PAN-PA 5220 AC QTY 4 SOFTWARE VERSION(S): 10.0.6 | $2,778,525 | $7,982,774 | September 25, 2021 | November 29, 2024 | Anchorage, AK | usaspending.gov |
| 70Z03824FS0000038 | Department of Homeland Security | Delivery Order | 561110 | ADMIN SERVICES OPTION PERIOD THREE (3) | $2,711,388 | $2,711,388 | August 1, 2024 | July 31, 2025 | Elizabeth City, NC | usaspending.gov |
| 91003125F0046 | Department of Education | Delivery Order | 518210 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT SUPPORT SERVICES TO ASSIST FEDERAL STUDENT AID (FSA) I | $2,594,438 | $2,594,438 | September 29, 2025 | March 31, 2027 | Anchorage, AK | usaspending.gov |
| W91CRB23F0459 | Department of Defense | Delivery Order | 541513 | ADDITION OF 3 FTE CYBERSECURITY POSITIONS. | $2,457,749 | $2,691,748 | September 28, 2023 | February 19, 2027 | Anchorage, AK | usaspending.gov |
| SP470122C0064 | Department of Defense | Definitive Contract | 541519 | 092138541 508 EWD/AT SUPPORT SERVICES AWARD | $1,884,170 | $5,629,345 | July 1, 2022 | June 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| 91003121F0344 | Department of Education | Delivery Order | 518210 | THIS TASK ORDER WILL PROVIDE SUPPORT FOR CYBER SECURITY CONSULTING AND SUBJECT MATTER EXPERTISE FOR FEDERAL STUDENT AID (FSA) INFORMATION TE | $1,845,664 | $11,038,824 | September 24, 2021 | March 23, 2025 | Anchorage, AK | usaspending.gov |
| FA251822C0007 | Department of Defense | Definitive Contract | 541512 | FINANCIAL MANAGEMENT SYSTEM SUPPORT | $1,817,357 | $2,713,229 | September 9, 2022 | March 8, 2027 | Colorado Springs, CO | usaspending.gov |
| 70Z03826FS0000038 | Department of Homeland Security | Delivery Order | 561110 | AWARD OF A 5-MOMNTH EXTENSION FOR SERVICE CONTRACT | $1,718,368 | $1,718,368 | September 1, 2026 | January 31, 2027 | Elizabeth City, NC | usaspending.gov |
| 47QFDA21F0069 | General Services Administration | Delivery Order | 518210 | DECA EPMO SUPPORT TASK ORDER 4 | $1,473,430 | $4,398,309 | October 1, 2021 | September 30, 2026 | Fort Lee, VA | usaspending.gov |
| 70Z03824FS0000037 | Department of Homeland Security | Delivery Order | 561110 | PROCUREMENT ADMIN SERVICES OPTION PERIOD THREE (3) O&S FUNDED POSITIONS. | $1,300,326 | $1,300,326 | August 1, 2024 | July 31, 2025 | Elizabeth City, NC | usaspending.gov |
| 31310022F0051 | Nuclear Regulatory Commission | Delivery Order | 541519 | BUILD MULTIPLE MODULES UNDER THE EXTERNAL FACING POWER APPS PORTAL USING MODERN AND MORE ADVANCED BUSINESS PROCESS AUTOMATION CAPABILITIES ( | $1,278,884 | $3,140,950 | July 1, 2022 | September 30, 2025 | Rockville, MD | usaspending.gov |
| 86614821C00007 | Department of Housing and Urban Development | Definitive Contract | 541611 | PROVIDE SUPPORT SERVICES TO IMPLEMENT AND MONITOR THE ISSUANCE OF THE EMERGENCY RENTAL ASSISTANCE VOUCHERS THROUGH PROGRAM OVERSIGHT AND ANA | $1,146,019 | $7,958,564 | September 1, 2021 | August 31, 2025 | Anchorage, AK | usaspending.gov |
| 1331L525F13040153 | Department of Commerce | Delivery Order | 541519 | IT HELP DESK SUPPORT TIER 1 AND 2 | $1,079,481 | $1,079,481 | July 29, 2025 | July 28, 2027 | Washington, DC | usaspending.gov |
| 70Z03824FS0000031 | Department of Homeland Security | Delivery Order | 493110 | WAREHOUSE SERVICES OPTION PERIOD ONE (2) FUNDING MRR. | $1,066,841 | $1,066,841 | July 1, 2024 | June 30, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FS0000024 | Department of Homeland Security | Delivery Order | 561110 | PROCUREMENT ADMIN SERVICES OPTION PERIOD FOUR (4) O&S FUNDED POSITIONS. | $1,029,917 | $1,029,917 | August 1, 2025 | July 31, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03824FS0000039 | Department of Homeland Security | Delivery Order | 561110 | ADMIN SERVICES OPTION PERIOD THREE (3) MRR FUNDED POSITIONS. | $745,153 | $745,153 | August 1, 2024 | July 31, 2025 | Elizabeth City, NC | usaspending.gov |
| 28321320D00060019 | Social Security Administration | IDC | 541519 | ASSISTIVE TECHNOLOGY CONTRACT TO PROCURE INFORMATION TECHNOLOGY (IT) HARDWARE, SOFTWARE, MAINTENANCE, AND SUPPORT SERVICES FOR EMPLOYEES WIT | $742,963 | $4,650,430 | September 28, 2020 | usaspending.gov | ||
| 70Z03825FS0000022 | Department of Homeland Security | Delivery Order | 493110 | WAREHOUSE OPTION PERIOD THREE (3) FUNDING. | $733,848 | $733,848 | July 1, 2025 | August 31, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03824FS0000032 | Department of Homeland Security | Delivery Order | 493110 | WAREHOUSE SERVICES OPTION PERIOD ONE (2) FUNDING MRS. | $727,839 | $727,839 | July 1, 2024 | June 30, 2025 | Elizabeth City, NC | usaspending.gov |
| 75F40122F19038 | Department of Health and Human Services | Delivery Order | 541990 | SCIENTIFIC SUPPORT | $606,834 | $2,916,008 | June 8, 2022 | August 31, 2024 | Silver Spring, MD | usaspending.gov |
| 31310021F0123 | Nuclear Regulatory Commission | Delivery Order | 541519 | APPLICATION LIFECYCLE MANAGEMENT & DEVSECOPS MANAGEMENT & SUPPORT SERVICES | $593,206 | $3,940,629 | September 7, 2021 | March 13, 2025 | Rockville, MD | usaspending.gov |
| 1331L525F13OS0341 | Department of Commerce | Delivery Order | 541519 | FITARA SUPPORT SERVICES | $585,000 | $589,493 | September 23, 2025 | September 22, 2026 | Washington, DC | usaspending.gov |
| 70Z03825FS0000028 | Department of Homeland Security | Delivery Order | 561110 | FUNDING FOR OP4 MRR PC&I ADMIN POSITIONS | $570,163 | $570,163 | August 1, 2025 | July 31, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FS0000037 | Department of Homeland Security | Delivery Order | 561110 | 5-MONTH EXTENSION OF OPTION PERIOD 4 | $515,152 | $515,152 | September 1, 2026 | January 31, 2027 | Elizabeth City, NC | usaspending.gov |
| 1305M222CNCNA0001 | Department of Commerce | Definitive Contract | 541512 | EO14042 NOS HQ IT SUPPORT SERVICES | $505,475 | $3,899,731 | October 15, 2021 | April 30, 2024 | Silver Spring, MD | usaspending.gov |
| 70Z03825FS0000029 | Department of Homeland Security | Delivery Order | 561110 | OP4 PC&I FUNDED PT POSITIONS | $397,350 | $397,350 | August 1, 2025 | July 31, 2026 | Elizabeth City, NC | usaspending.gov |
| 72MC1021C00005 | Agency for International Development | Definitive Contract | 541519 | THE PURPOSE OF THIS REQUEST IS TO PROCURE GRANICUS'S LICENSE AND SUPPORT FOR AN ENTERPRISE E-MAIL MARKETING TOOL (CONSTANT CONTACT REPLACEME | $388,115 | $1,303,861 | September 30, 2021 | September 29, 2025 | Anchorage, AK | usaspending.gov |
| 72MC1021C00003 | Agency for International Development | Definitive Contract | 511110 | THE PURPOSE OF THIS MODIFICATION IS TO ADD INITIAL INCREMENTAL FUNDING ON THIS NEW CONTRACT FOR PURCHASE OF SCRM SUBSCRIPTION | $387,948 | $1,512,498 | April 29, 2021 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| 75F40124C00011 | Department of Health and Human Services | Definitive Contract | 541990 | CDER/DGMT REQUIREMENT FOR THREE SCIENTIFIC RESEARCH POSITIONS | $377,415 | $377,415 | November 28, 2023 | December 1, 2024 | Jefferson, AR | usaspending.gov |
| 70Z03824FS0000034 | Department of Homeland Security | Delivery Order | 493110 | WAREHOUSE SERVICES OPTION PERIOD ONE (2) FUNDING IOD. | $358,833 | $358,833 | July 1, 2024 | June 30, 2025 | Elizabeth City, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541513
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.