Data / Federal awards / NAICS 541512 / KONIAG OPERATIONS SERVICES LLC
KONIAG OPERATIONS SERVICES LLC: 9 federal contract awards, $31.6 million obligated (FY2024 to FY2027)
KONIAG OPERATIONS SERVICES LLC (UEI TAJAUJ5D5U15), Anchorage, AK, received 9 federal prime contract awards with $31.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($26.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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.
- TAJAUJ5D5U15UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 9Contract awards
- $31.6 millionObligated
- 2024-06-28First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 1 | $23.7 million |
| 561720 | Janitorial Services | 2 | $2.6 million |
| 541620 | Environmental Consulting Services | 1 | $2.5 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $1.8 million |
| 541519 | Other Computer Related Services | 3 | $970,426 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $41,068 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $26.3 million |
| Department of the Treasury | 2 | $2.5 million |
| Department of Homeland Security | 1 | $1.8 million |
| Department of State | 3 | $970,426 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.8 million |
| FY2026 | $27.7 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QACA26C0065 | General Services Administration | Definitive Contract | 541512 | SMALL BUSINESS ADMINISTRATION ENTERPRISE SECURITY AND IDENTITY SERVICES | $23,659,930 | $23,659,930 | September 9, 2026 | September 8, 2027 | Washington, DC | usaspending.gov |
| 47PJ0024C0034 | General Services Administration | Definitive Contract | 561720 | THIS IS AN EMERGENCY CONTRACT FOR TEAM CENTRAL EAST CUSTODIAL SERVICES, AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $2,516,018 | $2,516,018 | July 1, 2024 | July 31, 2025 | Denver, CO | usaspending.gov |
| 2031ZA25C00059 | Department of the Treasury | Definitive Contract | 541620 | ENVIRONMENT, HEALTH AND SAFETY SUPPORT SERVICES | $2,473,514 | $2,473,514 | November 8, 2024 | November 7, 2026 | Washington, DC | usaspending.gov |
| 70FA2026C00000008 | Department of Homeland Security | Definitive Contract | 621999 | MEDICAL SUPPORT SERVICES FOR THE CENTER FOR DOMESTIC PREPAREDNESS | $1,830,085 | $1,830,085 | June 1, 2026 | April 30, 2027 | Anniston, AL | usaspending.gov |
| 19AQMM26C0636 | Department of State | Definitive Contract | 541519 | OIG HELPDESK SUPPORT SERVICES | $669,005 | $1,331,539 | July 1, 2026 | June 30, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM26F1110 | Department of State | Delivery Order | 541519 | OIG CONFIGURATION MANAGER | $301,421 | $301,421 | August 11, 2026 | August 10, 2027 | Arlington, VA | usaspending.gov |
| 47PJ0025C0013 | General Services Administration | Definitive Contract | 561720 | DEEP CLEAN BUILDING 50, DENVER FEDEAL CENTER, LAKEWOOD COLORADO | $114,942 | $114,942 | December 26, 2024 | January 27, 2025 | Denver, CO | usaspending.gov |
| 2031ZA26C00148 | Department of the Treasury | Definitive Contract | 541990 | BUREAU OF ENGRAVING AND PRINTING ISO SERVICES | $41,068 | $41,068 | April 21, 2026 | April 20, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26D0874 | Department of State | IDC | 541519 | OIG IDIQ BRIDGE IT SERVICES | $0 | $8,155,674 | August 10, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 541620
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.