Data / Federal awards / NAICS 541611 / KONIAG PROFESSIONAL SERVICES, LLC
KONIAG PROFESSIONAL SERVICES, LLC: 67 federal contract awards, $191.0 million obligated (FY2024 to FY2027)
KONIAG PROFESSIONAL SERVICES, LLC (UEI LE5DMBV7HME5), Anchorage, AK, received 67 federal prime contract awards with $191.0 million obligated in fiscal years 2024 to 2027, from 15 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($104.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- LE5DMBV7HME5UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 67Contract awards
- $191.0 millionObligated
- 2023-11-09First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 27 | $62.2 million |
| 541512 | Computer Systems Design Services | 4 | $40 million |
| 561612 | Security Guards and Patrol Services | 2 | $36.8 million |
| 541519 | Other Computer Related Services | 15 | $33.7 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $7.4 million |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 1 | $3.7 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $2.2 million |
| 561422 | Telemarketing Bureaus and Other Contact Centers | 1 | $1.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $1.3 million |
| 531210 | Offices of Real Estate Agents and Brokers | 2 | $686,842 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $104.1 million |
| Department of Health and Human Services | 11 | $32.6 million |
| General Services Administration | 8 | $29.7 million |
| Department of State | 17 | $6 million |
| Department of the Interior | 6 | $4.8 million |
| Small Business Administration | 1 | $2.9 million |
| Department of Commerce | 3 | $2.5 million |
| Social Security Administration | 1 | $2.3 million |
| Department of Labor | 1 | $2.2 million |
| Department of Justice | 2 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.6 million |
| FY2025 | $72.1 million |
| FY2026 | $81.3 million |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HR001124C0341 | Department of Defense | Definitive Contract | 561612 | PHYSICAL SECURITY SUPPORT SERVICES | $36,704,973 | $37,946,411 | November 17, 2023 | November 16, 2026 | Arlington, VA | usaspending.gov |
| 47QACA26C0061 | General Services Administration | Definitive Contract | 541512 | SMALL BUSINESS ADMINISTRATION CRM INTEGRATION AND DATA PLATFORM SERVICES | $21,033,490 | $21,033,490 | September 8, 2026 | September 7, 2027 | Washington, DC | usaspending.gov |
| 75P00125C00031 | Department of Health and Human Services | Definitive Contract | 541512 | HUMAN RESOURCE INFORMATION TECHNOLOGY (HRIT) INTEGRATION | $15,498,774 | $15,498,774 | September 30, 2025 | March 29, 2027 | Chantilly, VA | usaspending.gov |
| HQ003425C0011 | Department of Defense | Definitive Contract | 541611 | FINANCIAL MANAGEMENT SUPPORT SERVICES. | $15,002,147 | $19,488,898 | December 28, 2024 | December 27, 2026 | Arlington, VA | usaspending.gov |
| W91CRB24C0012 | Department of Defense | Definitive Contract | 541611 | BASE YEAR - LABOR CLIN | $14,180,258 | $17,710,234 | May 17, 2024 | May 16, 2027 | Alexandria, VA | usaspending.gov |
| W519TC24F0495 | Department of Defense | Delivery Order | 541611 | SETA SUPPORT FOR CDAO SECTION 8(A) OF THE SMALL BUSINESS ACT 15 USC 637(A)(1) AND FAR 19.8. SBA REQUIREMENT NUMBER FOR THIS ANC, 8(A) CALL O | $13,217,195 | $14,395,177 | September 27, 2024 | September 27, 2026 | Anchorage, AK | usaspending.gov |
| N0018923CR011 | Department of Defense | Definitive Contract | 541519 | ITIMP SUPPORT SERVICES | $8,872,476 | $11,090,134 | June 2, 2023 | June 30, 2026 | Mechanicsburg, PA | usaspending.gov |
| 75P00124C00041 | Department of Health and Human Services | Definitive Contract | 518210 | MINORITY HEALTH OMHRC TO SUPPORT HEALTH INFORMATION AND HEALTH PROMOTION | $7,384,277 | $7,384,277 | September 28, 2024 | September 27, 2026 | Anchorage, AK | usaspending.gov |
| 47PJ0026F0020 | General Services Administration | BPA Call | 541519 | MT STATEWIDE FULL FACILITIES BASE YEAR BASIC SERVICES | $6,334,815 | $6,334,815 | October 1, 2026 | September 30, 2027 | Billings, MT | usaspending.gov |
| W519TC24F0501 | Department of Defense | Delivery Order | 541611 | AI2 SUPPORT | $5,059,574 | $9,059,574 | September 27, 2024 | September 26, 2026 | Anchorage, AK | usaspending.gov |
| HC104725F4051 | Department of Defense | Delivery Order | 541519 | DISA J6 PROGRAM ADMINISTRATION SUPPORT (PAS) | $4,657,082 | $9,450,201 | September 12, 2025 | September 14, 2026 | Fort George G Meade, MD | usaspending.gov |
| 140D0423C0119 | Department of the Interior | Definitive Contract | 621330 | COMMUNITY CRISIS RESPONSE CONSULTATION, TECHNICAL ASSISTANCE AND EVALUATION | $3,664,514 | $4,517,641 | September 29, 2023 | September 28, 2027 | Anchorage, AK | usaspending.gov |
| W91CRB24C0020 | Department of Defense | Definitive Contract | 541611 | LABOR - BASE PERIOD | $3,603,013 | $4,427,851 | June 25, 2024 | June 24, 2027 | Arlington, VA | usaspending.gov |
| 7571TE26F80346 | Department of Health and Human Services | Delivery Order | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO ESTABLISH A TASK ORDER FOR PROFESSIONAL, SEVERABLE IT PROGRAM AND TECHNICAL SERVICES TO SUPPORT HRSA'S | $3,049,648 | $3,049,648 | September 25, 2026 | September 24, 2027 | Chantilly, VA | usaspending.gov |
| 73351024C0045 | Small Business Administration | Definitive Contract | 541512 | CLOUD MODERNIZATION TEAM 2024 - IT WCF | $2,899,813 | $2,899,813 | September 30, 2024 | September 29, 2025 | Anchorage, AK | usaspending.gov |
| 7571MN26F80159 | Department of Health and Human Services | Delivery Order | 541519 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF MINORITY HEALTH (OMH), SEEKS TO EFFICIENTLY MAINTAIN AND SUPPORT THE EXISTING OMH RES | $2,593,067 | $2,593,067 | September 30, 2026 | September 29, 2027 | Anchorage, AK | usaspending.gov |
| 28321325D00060015 | Social Security Administration | IDC | 541519 | TO ESTABLISH AN IDIQ CONTRACT FOR THE PURCHASE OF ASSISTIVE TECHNOLOGY (AT) INFORMATION TECHNOLOGY HARDWARE, SOFTWARE, MAINTENANCE, AND SUPP | $2,328,727 | $5,958,961 | September 30, 2025 | usaspending.gov | ||
| 1605C425C0004 | Department of Labor | Definitive Contract | 621999 | MEDICAL EXAMINATION AND CLEARANCE SERVICES FOR MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) | $2,183,000 | $3,136,263 | August 15, 2025 | August 14, 2027 | Washington, DC | usaspending.gov |
| HC104725F4059 | Department of Defense | Delivery Order | 541519 | CAPABILITY AND SERVICE REQUIREMENT OFFICE SUPPORT | $2,136,612 | $4,337,132 | September 22, 2025 | September 27, 2026 | Fort George G Meade, MD | usaspending.gov |
| 15F06723C0002237 | Department of Justice | Definitive Contract | 541611 | PROVIDES SECURITY SUPPORT SERVICES FOR THE COUNTERINTELLIGENCE DIVISION. | $1,849,160 | $5,317,473 | September 30, 2023 | September 29, 2027 | Anchorage, AK | usaspending.gov |
| 1333BJ25C00150002 | Department of Commerce | Definitive Contract | 561422 | INVENTORS ASSISTANT CENTER (IAC) RECOMPETE IN SUPPORT OF PATENTS FOR ONE BASE W/FOUR OPTION PERIODS. | $1,801,799 | $1,805,076 | June 18, 2025 | June 17, 2027 | Anchorage, AK | usaspending.gov |
| 19AQMM26F7244 | Department of State | BPA Call | 541611 | FORENSIC DATA ANALYSTS SUPPORT SERVICES | $1,392,200 | $1,392,200 | September 29, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 75D30126F21324 | Department of Health and Human Services | Delivery Order | 541715 | EO 14398 CROSS-SITE EVALUATION OF OVERDOSE DATA TO ACTION 2.0 | $1,311,111 | $1,311,111 | August 10, 2026 | August 9, 2027 | Anchorage, AK | usaspending.gov |
| 47PG5126F0014 | General Services Administration | BPA Call | 541519 | THIS IS THE BPA CALL FOR OPTION I, TEAM EAST CUSTODIAL SERVICES, LAKEWOOD, COLORADO, EFFECTIVE AUGUST 1, 2026. | $1,178,175 | $1,178,175 | August 1, 2026 | July 31, 2027 | Denver, CO | usaspending.gov |
| 47PJ0025F0175 | General Services Administration | BPA Call | 541519 | THIS IS THE BPA CALL FOR THE BASE YEAR, TEAM EAST CUSTODIAL SERVICES, DFC, LAKEWOOD, CO | $1,152,404 | $1,152,404 | August 1, 2025 | July 31, 2026 | Denver, CO | usaspending.gov |
| 19AQMM26F7237 | Department of State | BPA Call | 541611 | COMPREHENSIVE ADMINISTRATIVE AND RECEPTION SUPPORT | $1,137,839 | $1,137,839 | September 21, 2026 | September 20, 2027 | Arlington, VA | usaspending.gov |
| 75P00124F80158 | Department of Health and Human Services | Delivery Order | 541519 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS) HAS A REQUIREMENT FOR PROGRAM MANAGEMENT SUPPORT. THE SUPPORT SHALL HELP OCIO-OPS EFFECTI | $1,078,043 | $1,078,043 | September 30, 2024 | September 29, 2025 | Frederick, MD | usaspending.gov |
| 75P00123C00027 | Department of Health and Human Services | Definitive Contract | 541611 | PERFORMANCE EVALUATION MANAGEMENT SYSTEM (PEMS) | $815,393 | $1,607,113 | September 30, 2023 | September 29, 2025 | Chantilly, VA | usaspending.gov |
| 89303026CCR000011 | Department of Energy | Definitive Contract | 541611 | EXECUTIVE ASSISTANT SERVICES | $785,658 | $826,488 | April 1, 2026 | April 14, 2027 | Washington, DC | usaspending.gov |
| 75ACF124P00001 | Department of Health and Human Services | Purchase Order | 541611 | UNACCOMPANIED CHILDREN (UC) PROGRAM ORGANIZATIONAL AND MANAGEMENT AUDIT, ADVISEMENT AND ASSISTANCE | $768,593 | $768,593 | July 15, 2024 | February 21, 2025 | Anchorage, AK | usaspending.gov |
| HQ003423C0128 | Department of Defense | Definitive Contract | 541611 | FINANCIAL OPERATIONS AND G-INVOICING SUPPORT SERVICES | $709,917 | $3,279,923 | September 28, 2023 | September 28, 2024 | Arlington, VA | usaspending.gov |
| 1333BJ24F00054002 | Department of Commerce | BPA Call | 531210 | AWARD FOR REGIONAL PROPERTY LEASE SUPPORT SERVICES | $686,842 | $686,842 | February 12, 2024 | April 3, 2025 | Anchorage, AK | usaspending.gov |
| 19AQMM26F7159 | Department of State | BPA Call | 541611 | GEER/OCO PROFESSIONAL WRITING SERVICES | $606,499 | $606,499 | September 1, 2026 | August 31, 2027 | Arlington, VA | usaspending.gov |
| 140D0424P0215 | Department of the Interior | Purchase Order | 541512 | SAMS BUG FIXES | $597,431 | $597,431 | August 30, 2024 | September 28, 2025 | Anchorage, AK | usaspending.gov |
| 19AQMM26F7201 | Department of State | BPA Call | 541611 | OIG/INV EXECUTIVE AND HOTLINE SUPPORT SERVICES | $490,344 | $955,696 | September 15, 2026 | September 14, 2027 | Arlington, VA | usaspending.gov |
| 12314425C0023 | Department of Agriculture | Definitive Contract | 541990 | CONTRACT FOR OFFICE OF CUSTOMER EXPERIENCE ASKUSDA CONTACT CENTER SERVICES. | $447,821 | $3,163,600 | March 1, 2025 | April 11, 2025 | Columbia, SC | usaspending.gov |
| 19AQMM26F7141 | Department of State | BPA Call | 541611 | TRAVEL SUPPORT SERVICES | $445,066 | $445,066 | July 29, 2026 | July 28, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM26F7095 | Department of State | BPA Call | 541611 | ISP WRITER/EDITOR INSPECTION SUPPORT | $355,222 | $355,222 | July 22, 2026 | July 21, 2027 | Arlington, VA | usaspending.gov |
| 70FA5024P00000048 | Department of Homeland Security | Purchase Order | 561210 | 8(A) CONTRACTOR TO PROVIDE INDUSTRIAL FURNITURE & EQUIPMENT TO FEMA/MWEOC | $344,181 | $344,181 | May 28, 2024 | August 31, 2025 | Mount Weather, VA | usaspending.gov |
| 19AQMM26F7164 | Department of State | BPA Call | 541611 | OIG FRONT OFFICE WRITER/EDITOR | $314,270 | $314,270 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 140P2126F0189 | Department of the Interior | Delivery Order | 541519 | THE CONTRACTOR IS TO PERFORM SERVICES INCLUDING BUT NOT LIMITED TO: CONTRACTING AND PROCUREMENT FUNCTIONS IN ACCORDANCE WITH NPS AND CONOPS | $305,549 | $305,549 | September 30, 2026 | September 29, 2029 | Anchorage, AK | usaspending.gov |
| 19AQMM26F7210 | Department of State | BPA Call | 541611 | POLICY SUPPORT SERVICES | $305,222 | $305,222 | September 28, 2026 | September 27, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM26F7250 | Department of State | BPA Call | 541611 | OIG/EX/IT PRIVACY ANALYST SUPPORT SERVICES | $288,250 | $288,250 | September 25, 2026 | September 24, 2027 | Arlington, VA | usaspending.gov |
| 70FA5022C00000003 | Department of Homeland Security | Definitive Contract | 561210 | CCD FY22 - WAREHOUSE SUPPORT SPECIALIST | $206,861 | $405,754 | May 2, 2022 | May 1, 2026 | Mount Weather, VA | usaspending.gov |
| 140P2124C0046 | Department of the Interior | Definitive Contract | 541611 | HARPERS FERRY CENTER (HAFC) HAS A NEED FOR ONSITE CONTRACTOR SUPPORT SERVICES FOR THE HAFC, LOCATED IN HARPERS FERRY, WV. THE CONTRACTOR WIL | $203,962 | $203,962 | September 17, 2024 | September 29, 2026 | Harpers Ferry, WV | usaspending.gov |
| 7200AA24C00100 | Agency for International Development | Definitive Contract | 611710 | E LEARNING TRAINING MODULES FOR TRAVEL TRANSPORTATION AND ITS ANCILLARY SERVICES | $197,640 | $197,640 | September 30, 2024 | February 26, 2025 | Anchorage, AK | usaspending.gov |
| 19AQMM26F7190 | Department of State | BPA Call | 541611 | OIG INSPECTION SUPPORT SERVICES | $170,362 | $170,362 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM26F7209 | Department of State | BPA Call | 541611 | ISP ADMIN SUPPORT SERVICES | $169,402 | $169,402 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM26F7179 | Department of State | BPA Call | 541611 | OIG/AUD ADMINISTRATIVE SUPPORT SERVICES | $154,464 | $154,464 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM26F7169 | Department of State | BPA Call | 541611 | OIG/FRONT OFFICE ADMINISTRATIVE SUPPORT SERVICES | $130,710 | $130,710 | August 26, 2026 | August 28, 2027 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 561612
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.