Data / Federal awards / NAICS 541715 / KONIAG SERVICES, INC.
KONIAG SERVICES, INC.: 10 federal contract awards, $25.3 million obligated (FY2024 to FY2027)
KONIAG SERVICES, INC. (UEI KYN9K7FSCVN4), Anchorage, AK, received 10 federal prime contract awards with $25.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($17.5 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- KYN9K7FSCVN4UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 10Contract awards
- $25.3 millionObligated
- 2023-12-20First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $17.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $4.2 million |
| 541512 | Computer Systems Design Services | 6 | $3.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $17.5 million |
| Department of Health and Human Services | 5 | $6.1 million |
| Department of the Interior | 1 | $1.8 million |
| General Services Administration | 2 | $2,500 |
| Department of Defense | 1 | $-13,160 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $2.9 million |
| FY2026 | $21 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR26FR0000034 | Department of Homeland Security | Delivery Order | 541715 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS 287G NATIONAL COORDINATION CE | $17,456,917 | $17,456,917 | August 6, 2026 | August 5, 2027 | Nashville, TN | usaspending.gov |
| 75FCMC24F0225 | Department of Health and Human Services | Delivery Order | 541990 | THE PROVIDER ENROLLMENT STATE OVERSIGHT SERVICES TASK ORDER WILL ALLOW CMS TO OBTAIN CONTRACTOR SUPPORT TO CONDUCT STATE-SPECIFIC MEDICAID P | $4,246,095 | $4,246,095 | September 17, 2024 | September 17, 2027 | Chantilly, VA | usaspending.gov |
| 7571TE26F80313 | Department of Health and Human Services | Delivery Order | 541512 | EARLY EDUCATION PATHWAYS LEARNING MANAGEMENT SYSTEM | $1,837,587 | $1,837,587 | September 22, 2026 | September 21, 2027 | Anchorage, AK | usaspending.gov |
| 140D0425F0930 | Department of the Interior | Delivery Order | 541512 | ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF HEAD START INDIVIDUAL PROFESSIONAL DEVELOPMENT (IPD) PORTFOLIO AWARD | $1,800,480 | $1,800,480 | September 19, 2025 | September 21, 2026 | Anchorage, AK | usaspending.gov |
| 47QRCA25DS893 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| GS35F348DA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,800,000 | June 7, 2016 | usaspending.gov | ||
| 75FCMC19F0097 | Department of Health and Human Services | Delivery Order | 541512 | RECOVERY AUDITOR CONTRACTOR DATA WAREHOUSE (RACDW) | $0 | $58,949,378 | September 25, 2019 | August 30, 2024 | Windsor Mill, MD | usaspending.gov |
| HHSM500201600026I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | June 13, 2016 | usaspending.gov | ||
| 75FCMC20D0011 | Department of Health and Human Services | IDC | 541990 | PROVIDER ENROLLMENT AND OVERSIGHT IDIQ AWARD | $0 | $2,000,000,000 | August 17, 2020 | usaspending.gov | ||
| HT001518F0041 | Department of Defense | Delivery Order | 541512 | THEATRE ENTERPRISE WIDE MEDICAL LOGISTICS SYSTEM (TEWLS)DEVOPS SUPPORT | $-13,160 | $8,716,370 | May 1, 2018 | July 31, 2022 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541512
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.