Data / Federal awards / NAICS 541511 / KONIAG TECHNOLOGY SOLUTIONS INC
KONIAG TECHNOLOGY SOLUTIONS INC: 59 federal contract awards, $61.2 million obligated (FY2024 to FY2027)
KONIAG TECHNOLOGY SOLUTIONS INC (UEI T9KJJBXKHG61), Anchorage, AK, received 59 federal prime contract awards with $61.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Agriculture ($40.2 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- T9KJJBXKHG61
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 59
- Obligated
- $61.2 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 7 | $35.7 million |
| 541512 | Computer Systems Design Services | 6 | $19.5 million |
| 541310 | Architectural Services | 3 | $4.7 million |
| 541330 | Engineering Services | 4 | $2.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $28,145 |
| 541513 | Computer Facilities Management Services | 2 | $1,000 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 35 | $-735,549 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 9 | $40.2 million |
| Department of Defense | 4 | $14.9 million |
| Department of Justice | 8 | $6.8 million |
| General Services Administration | 2 | $0 |
| Department of State | 36 | $-735,549 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18 million |
| FY2025 | $10.2 million |
| FY2026 | $33 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314426F0159 | Department of Agriculture | Delivery Order | 541511 | UNITED STATES DEPARTMENT OF AGRICULTURE ENTERPRISE NETWORK SERVICES CONSOLIDATION OF IT NETWORK AND NETWORK SUPPORT. | $18,408,494 | $28,819,338 | May 13, 2026 | May 12, 2031 | Anchorage, AK | usaspending.gov |
| 12314425F0068 | Department of Agriculture | Delivery Order | 541512 | SALESFORCE FEMA 109573 CPSXXX0000000245 | $14,629,909 | $21,145,358 | January 22, 2025 | January 21, 2028 | Anchorage, AK | usaspending.gov |
| HQ003419F0589 | Department of Defense | Delivery Order | 541511 | CLOUD COMPUTING PROGRAM OFFICE | $13,676,385 | $54,911,538 | September 13, 2019 | December 12, 2024 | Arlington, VA | usaspending.gov |
| 15F06724F0002172 | Department of Justice | Delivery Order | 541310 | AEP REGION 1 ONSITE SERVICES | $3,982,870 | $3,982,870 | September 30, 2024 | September 29, 2027 | Anchorage, AK | usaspending.gov |
| 12639526F0367 | Department of Agriculture | Delivery Order | 541512 | THE PURPOSE OF THIS ORDER IS TO PROCURE OPERATIONS AND MAINTENANCE (O&M) SUPPORT FOR THE USDA AGRICULTURAL RISK MANAGEMENT (ARM) SYSTEM. | $1,927,901 | $1,927,901 | April 1, 2026 | April 1, 2026 | Chantilly, VA | usaspending.gov |
| 12639523F0829 | Department of Agriculture | BPA Call | 541511 | FY23-APH-CI-PPQ-2 DME AND O&M FUNDING - YEAR 2 CONTRACT, TRAVEL AND ODC'S. | $1,799,260 | $3,250,198 | July 11, 2023 | July 10, 2024 | Anchorage, AK | usaspending.gov |
| 12639524F0839 | Department of Agriculture | BPA Call | 541511 | FY24-APH-CI-PPQ-2-DME&O&M (IDIQ)CONTRACT - TO COMMIT FUNDING TOWARDS CTIS CONTRACT. | $1,797,565 | $1,797,565 | July 7, 2024 | December 31, 2024 | Chantilly, VA | usaspending.gov |
| 12639526F0532 | Department of Agriculture | Delivery Order | 541512 | PROCUREMENT OF AGRICULTURAL RISK MANAGEMENT SYSTEM (ARMS) DEVELOPMENT, MODERNIZATION, AND ENHANCEMENTS (DME) SERVICES. | $1,659,604 | $1,659,604 | June 10, 2026 | June 10, 2026 | Anchorage, AK | usaspending.gov |
| 15F06725F0001552 | Department of Justice | Delivery Order | 541330 | FBI ACADEMY QUANTICO ESCORT SERVICES | $1,390,481 | $1,617,438 | September 30, 2025 | September 29, 2027 | Clarksburg, WV | usaspending.gov |
| FA701426C0017 | Department of Defense | Definitive Contract | 541512 | ARTIFICIAL INTELLIGENCE (AI) AND MACHINE LEARNING (ML) SOLUTION THAT PROACTIVELY IDENTIFIES INDIVIDUALS AT RISK OF ATTRITION AND RECOMMENDS | $1,243,148 | $1,243,148 | April 1, 2026 | September 30, 2027 | Jb Andrews, MD | usaspending.gov |
| 15F06723F0002258 | Department of Justice | Delivery Order | 541330 | FBI ACADEMY QUANTICO ESCORT SERVICES | $708,022 | $1,452,351 | October 1, 2023 | September 30, 2025 | Chantilly, VA | usaspending.gov |
| 15F06725F0001771 | Department of Justice | Delivery Order | 541310 | AEP REGION 1 ONSITE SERVICES | $707,338 | $707,338 | September 28, 2025 | September 27, 2027 | Anchorage, AK | usaspending.gov |
| 15F06723F0000356 | Department of Justice | Delivery Order | 541611 | THE FBI'S TSC FACILITY SUPPORT UNIT (FSU) AND THE SECURITY UNIT REQUIRE CONTRACTOR PERSONNEL TO PROVIDE CRITICAL EXPERT, RESPONSIVE, MANPOWE | $28,145 | $1,432,119 | May 1, 2023 | May 14, 2024 | Chantilly, VA | usaspending.gov |
| HT001524F0039 | Department of Defense | Delivery Order | 541513 | GEOGRAPHIC SERVICE PROVIDERS (GSP) SERVICES | $1,000 | $1,000 | March 7, 2024 | May 31, 2024 | San Antonio, TX | usaspending.gov |
| 12314424G0035 | Department of Agriculture | BOA | 541512 | STRATUS BASIC ORDERING AGREEMENT - POOL 2 INTEGRATION AND DEVELOPMENT SUPPORT SERVICES | $0 | $1 | April 10, 2024 | usaspending.gov | ||
| 19AQMM25D0772 | Department of State | IDC | 518210 | CLOUD AND DATA CENTER SERVICES | $0 | $1,099,572,758 | September 12, 2025 | usaspending.gov | ||
| GS35F0461Y | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $125,000 | June 18, 2012 | usaspending.gov | ||
| 15F06722D0000429 | Department of Justice | IDC | 541330 | THIS ACTION ESTABLISHES AN INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT WITH 22ND CENTURY TECHNOLOGIES FOR FACILITIES PROFESSIONAL SUPPO | $0 | $272,020,000 | July 1, 2022 | usaspending.gov | ||
| 15F06724D0000844 | Department of Justice | IDC | 541310 | AEP REGION 1 IDIQ | $0 | $196,500,000 | August 15, 2024 | usaspending.gov | ||
| 12639524A0031 | Department of Agriculture | BPA | 541511 | FY24-APH-CI-PPQ-2-DME&O&M (IDIQ)CONTRACT - TO COMMIT FUNDING TOWARDS CTIS CONTRACT. | $0 | $10,000,000 | June 20, 2024 | usaspending.gov | ||
| HT001524D0016 | Department of Defense | IDC | 541513 | GEOGRAPHIC SERVICE PROVIDERS | $0 | $2,400,000,000 | January 31, 2024 | usaspending.gov | ||
| 12639522A0023 | Department of Agriculture | BPA | 541511 | TO ESTABLISH AN IDIQ CONTRACT FOR DME AND O&M ACTIVITY ON THE PPQ CTIS SYSTEM | $0 | $6,250,000 | July 7, 2022 | usaspending.gov | ||
| 47QTCC25DS061 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| SAQMMA17F3433 | Department of State | Delivery Order | 238220 | SERVICE AND INSTALLATION OF ENVIRONMENTAL SECURITY PROTECTION SYSTEMS (ESPS) FILTERS AT THE U.S EMBASSY LOCATED IN BELGRADE, SERBIA. IGF::OT | $-188 | $253,324 | September 14, 2017 | September 13, 2018 | Serbia | usaspending.gov |
| SAQMMA16F5623 | Department of State | Delivery Order | 238220 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR FILTER INSTALLATION AND TESTING SERVICES. | $-205 | $210,744 | September 30, 2016 | September 30, 2016 | Latvia | usaspending.gov |
| SAQMMA17F3890 | Department of State | Delivery Order | 238220 | FAC ENVIRONMENTAL SECURITY PROTECTION SYSTEMS (ESPS) SURVEY EVALUATION AND REPAIRS. IGF::OT::IGF | $-243 | $809,408 | September 21, 2017 | September 20, 2022 | Egypt | usaspending.gov |
| SAQMMA16F5462 | Department of State | Delivery Order | 238220 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR FILTER INSTALLATIONS AND TESTING SERVICES. | $-255 | $416,338 | September 29, 2016 | September 29, 2016 | India | usaspending.gov |
| SAQMMA16F5618 | Department of State | Delivery Order | 238220 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR FILTER INSTALLATION AND TESTING SERVICES. | $-363 | $370,711 | September 30, 2016 | December 8, 2016 | Bosnia and Herzegovina | usaspending.gov |
| SAQMMA16F4994 | Department of State | Delivery Order | 238220 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING TO COMPLETE INSTALLATION OF ESPS FILTERS. | $-541 | $269,725 | September 25, 2016 | September 26, 2016 | Cameroon | usaspending.gov |
| 19AQMM19F0186 | Department of State | Delivery Order | 238220 | OVERSEAS CONTRACT | $-560 | $660,874 | November 29, 2018 | November 28, 2019 | Afghanistan | usaspending.gov |
| SAQMMA15F3534 | Department of State | Delivery Order | 238220 | ENVIRONMENTAL SECURITY PROTECTION SYSTEM (ESPS) MAINTENANCE - TASHKENT IGF::OT::IGF | $-853 | $361,942 | September 23, 2015 | September 1, 2016 | Uzbekistan | usaspending.gov |
| SAQMMA16F5459 | Department of State | Delivery Order | 238220 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR FILTER INSTALLATIONS AND TESTING SERVICES. | $-984 | $352,808 | September 29, 2016 | April 18, 2017 | Germany | usaspending.gov |
| SAQMMA16F5465 | Department of State | Delivery Order | 238220 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR FILTER INSTALLATION AND TESTING SERVICES. | $-1,153 | $454,431 | September 29, 2016 | April 18, 2017 | Ghana | usaspending.gov |
| SAQMMA17F4673 | Department of State | Delivery Order | 238220 | FAC ENVIRONMENTAL SECURITY PROTECTION SYSTEM (ESPS) FILTERS AT THE U.S. CONSULATE LOCATED IN CURACAO, NETHERLANDS.IGF::OT::IGF | $-1,163 | $13,356 | September 28, 2017 | September 27, 2018 | Netherlands | usaspending.gov |
| SAQMMA17F4676 | Department of State | Delivery Order | 238220 | FAC ENVIRONMENTAL SECURITY PROTECTION SYSTEM (ESPS) FILTERS AT THE U.S. CONSULATE LOCATED IN LIBREVILLE, GABON. IGF::OT::IGF | $-1,235 | $176,082 | September 28, 2017 | September 27, 2023 | Gabon | usaspending.gov |
| SAQMMA15F3862 | Department of State | Delivery Order | 238220 | ENVIRONMENTAL SECURITY PROTECTION SYSTEM (ESPS) MAINTENANCE - DUSHANBE IGF::OT::IGF | $-1,421 | $381,486 | September 27, 2015 | September 1, 2016 | Tajikistan | usaspending.gov |
| 19AQMM18F3879 | Department of State | Delivery Order | 238220 | OVERSEAS CONTRACT | $-1,835 | $966,900 | September 18, 2018 | September 17, 2019 | Afghanistan | usaspending.gov |
| 19AQMM19F1840 | Department of State | Delivery Order | 238220 | INSTALLATION/TESTING OF ENVIRONMENTAL SECURITY PROTECTION SYSTEM FILTERS AT U.S. EMBASSIES LOCATED IN VARIOUS LOCATIONS. | $-1,885 | $94,095 | May 30, 2019 | July 30, 2021 | Washington, DC | usaspending.gov |
| SAQMMA17F2743 | Department of State | Delivery Order | 238220 | FAC ESPS FILTERS AT THE U.S. EMBASSY LOCATED IN LIMA, PERU. IGF::OT::IGF | $-1,954 | $324,695 | August 18, 2017 | August 17, 2018 | Peru | usaspending.gov |
| 15F06722F0001134 | Department of Justice | Delivery Order | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT (FPSS) MINIMUM GUARANTEE | $-2,000 | $0 | September 1, 2022 | August 31, 2027 | Anchorage, AK | usaspending.gov |
| SAQMMA17F4685 | Department of State | Delivery Order | 238220 | FAC SURVEY AND REPAIRS ON PCC CHILLERS LOCATED IN YEREVAN, ARMENIA AND BAKU, AZERBAIJAN. IGF::OT::IGF | $-2,213 | $22,025 | September 28, 2017 | January 22, 2019 | Azerbaijan | usaspending.gov |
| SAQMMA15F4054 | Department of State | Delivery Order | 238220 | ENVIRONMENTAL SECURITY PROTECTION SYSTEM (ESPS) MAINTENANCE -CAPE TOWN IGF::OT::IGF | $-2,316 | $212,682 | September 29, 2015 | September 1, 2016 | South Africa | usaspending.gov |
| 19AQMM18F1711 | Department of State | Delivery Order | 238220 | THE CONTRACTOR SHALL PERFORM AND COORDINATE O&M SURVEYS, AND GATHER, ANALYZE AND ORGANIZE TECHNICAL DATA TO ASSESS THE CONDITION OF ESPS WOR | $-2,824 | $42,831 | May 11, 2018 | May 10, 2019 | Chile | usaspending.gov |
| 19AQMM19F1660 | Department of State | Delivery Order | 238220 | INSTALLATION/TESTING OF ENVIRONMENTAL SECURITY PROTECTION SYSTEM FILTERS IN MANILA, PHILIPPINES, BEIJING, CHINA, AND MEXICO CITY | $-3,063 | $273,131 | May 16, 2019 | December 31, 2019 | China | usaspending.gov |
| SAQMMA16F4995 | Department of State | Delivery Order | 238220 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING TO COMPLETE THE INSTALLATION OF ESPS FILTERS. | $-3,576 | $428,287 | September 25, 2016 | September 30, 2023 | Ukraine | usaspending.gov |
| SAQMMA16F5468 | Department of State | Delivery Order | 238220 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR FILTER INSTALLATION AND TESTING SERVICES. | $-3,809 | $550,628 | September 29, 2016 | September 30, 2016 | Panama | usaspending.gov |
| SAQMMA17F3288 | Department of State | Delivery Order | 238220 | CONTRACT SUPPORT FOR EXISTING TECHNICIANS AND EXISTING BUYERS/PURCHASERS FOR THE ESPS PROGRAM TO PERFORM NON-INHERENTLY GOVERNMENTAL DUTIES. | $-4,139 | $1,114,363 | September 11, 2017 | August 31, 2020 | Arlington, VA | usaspending.gov |
| SAQMMA16F5457 | Department of State | Delivery Order | 238220 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR FILTER INSTALLATIONS AND TESTING SERVICES. | $-4,258 | $259,104 | September 29, 2016 | September 29, 2023 | Nigeria | usaspending.gov |
| SAQMMA15F2695 | Department of State | Delivery Order | 238220 | ENVIRONMENTAL SECURITY PROTECTION SYSTEM (ESPS) MAINTENANCE IGF::OT::IGF | $-7,754 | $151,137 | September 4, 2015 | September 1, 2016 | Bolivia | usaspending.gov |
| SAQMMA15F4031 | Department of State | Delivery Order | 238220 | ENVIRONMENTAL SECURITY PROTECTION SYSTEM (ESPS) MAINTENANCE - BELMOPAN IGF::OT::IGF | $-10,410 | $185,079 | September 29, 2015 | September 1, 2016 | Belize | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541310
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.