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Data / Federal awards / NAICS 541519 / KONIAG TECHNOLOGY AND INFRASTRUCTURE SOLUTIONS, LLC

KONIAG TECHNOLOGY AND INFRASTRUCTURE SOLUTIONS, LLC: 13 federal contract awards, $11.5 million obligated (FY2024 to FY2027)

KONIAG TECHNOLOGY AND INFRASTRUCTURE SOLUTIONS, LLC (UEI DULVYTU1M8K5), Anchorage, AK, received 13 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($7.3 million) and its largest code is NAICS 541519 Other Computer Related Services.

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  • DULVYTU1M8K5UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 13Contract awards
  • $11.5 millionObligated
  • 2024-09-24First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services4$4.6 million
541512Computer Systems Design Services1$3.3 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)1$2.3 million
621511Medical Laboratories5$658,326
541513Computer Facilities Management Services1$382,291
541611Administrative Management and General Management Consulting Services1$235,814

Buying agencies

AgencyAwardsObligated
Department of Defense10$7.3 million
Department of Homeland Security1$3.3 million
Department of State1$657,171
Department of Agriculture1$235,814

Obligations by fiscal year

Fiscal yearObligated
FY2024$235,814
FY2025$3.3 million
FY2026$8 million

Contract awards

All 13 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HTC71126CE124Department of DefenseDefinitive Contract541519DEFENSE PERSONAL PROPERTY PROGRAM (DP3) TECHNICAL SUPPORT CENTER (DTSC)$3,707,364$4,325,684February 15, 2026September 30, 2026Anchorage, AKusaspending.gov
70Z02325CFFCB0001Department of Homeland SecurityDefinitive Contract541512INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) FOR FORCE READINESS COMMAND UNITS.$3,313,330$3,313,330September 4, 2025September 3, 2027Norfolk, VAusaspending.gov
N0018925PR037Department of DefensePurchase Order541715NOSS CSS$2,320,376$2,320,376July 18, 2025August 17, 2027Mechanicsburg, PAusaspending.gov
19AQMM26C1186Department of StateDefinitive Contract541519BUREAU OF DIPLOMATIC TECHNOLOGY, ENTERPRISE APPLICATIONS, OFFICE OF PUBLIC DIPLOMACY APPLICATIONS (DT/EA/PDA) IT OPERATIONS AND MAINTENANCE $657,171$1,220,986October 1, 2026March 31, 2027Washington, DCusaspending.gov
N0018925P0567Department of DefensePurchase Order541513STAPLE TOOLKIT (STK) SUPPORT SERVICES$382,291$382,291September 17, 2025September 28, 2027Stennis Space Center, MSusaspending.gov
12314424C0074Department of AgricultureDefinitive Contract541611FOREIGN AGRICULTURAL SERVICE (FAS) RECORDS MANAGEMENT SUPPORT$235,814$235,814September 30, 2024May 29, 2025Washington, DCusaspending.gov
W50S7525PA027Department of DefensePurchase Order621511CA-ANG 146TH AIRLIFT WING DRUG DEMAND REDUCTION PROGRAM (DDRP) SERVICES. CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, AND QUALITY CO$188,148$188,148September 30, 2025September 29, 2026Port Hueneme, CAusaspending.gov
W50S7R26PA002Department of DefensePurchase Order621511GUANG DRUG DEMAND REDUCTION PROGRAM SUPPORT SERVICES IS NEEDED TO PROVIDE A COMPREHENSIVE SPECIMEN COLLECTION, PACKAGING, ON-SITE MANAGEMENT$157,772$157,772March 10, 2026March 9, 2027Fpo, APusaspending.gov
W50S9D26PA001Department of DefensePurchase Order621511THIS IS A NON-PERSONAL SERVICES REQUIREMENT TO PROVIDE THE NECESSARY LEVEL OF ADMINISTRATIVE, PROFESSIONAL, AND TECHNICAL SUPPORT REQUIRED T$157,501$157,501November 19, 2025September 30, 2026Fairchild Afb, WAusaspending.gov
W50S7Z26PA003Department of DefensePurchase Order621511NON-PERSONAL SERVICES TO PROVIDE ONE (1) WING DRUG DEMAND REDUCTION PROGRAM MANGER (WDDRPM) AND THREE (3) DRUG TESTING PROGRAM ADMINISTRATIV$154,905$154,905March 24, 2026March 23, 2027Anchorage, AKusaspending.gov
W912DY25P0017Department of DefensePurchase Order541519MAIN CLASSROOM MATERIALS$137,945$137,945September 30, 2025September 29, 2026Jacksonville, FLusaspending.gov
FA239626CB005Department of DefenseDefinitive Contract541519INTEGRATED DEVELOPMENT OFFICE (IDO) - INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS)$71,431$670,519May 1, 2026April 30, 2027Dayton, OHusaspending.gov
W50S9825PA016Department of DefensePurchase Order621511DDRP$0$285,951September 26, 2025September 25, 2027Anchorage, AKusaspending.gov

Also on SpecStream

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.