Data / Federal awards / NAICS 541519 / TUKNIK GOVERNMENT SERVICES LLC
TUKNIK GOVERNMENT SERVICES LLC: 172 federal contract awards, $161.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TUKNIK GOVERNMENT SERVICES LLC (UEI GN2VKJH7LBC3), Anchorage, AK, received 172 federal prime contract awards with $161.3 million obligated in fiscal years 2024 to 2027, from 10 agencies under 6 NAICS codes. Its largest buyer is Social Security Administration ($73.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GN2VKJH7LBC3UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 172Contract awards
- $161.3 millionObligated
- 2023-10-12First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 28 | $97.7 million |
| 541512 | Computer Systems Design Services | 5 | $40.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 25 | $11.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $5.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 111 | $4.3 million |
| 561422 | Telemarketing Bureaus and Other Contact Centers | 1 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 5 | $73.6 million |
| Department of the Interior | 28 | $48.6 million |
| Department of Defense | 7 | $13 million |
| Department of Justice | 6 | $10.6 million |
| Department of Energy | 9 | $9.8 million |
| Department of State | 111 | $4.3 million |
| Department of Commerce | 1 | $1.5 million |
| General Services Administration | 3 | $0 |
| Small Business Administration | 1 | $0 |
| Department of Agriculture | 1 | $-34,976 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77.4 million |
| FY2025 | $50.3 million |
| FY2026 | $33.6 million |
Contract awards
The 50 largest of 172 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0421C0002 | Department of the Interior | Definitive Contract | 541512 | INFORMATION TECHNOLOGY (IT), ARTIFICIAL INTELLIGENCE (AI), AND MACHINE LEARNING (ML) PROGRAMMATIC SUPPORT SERVICES FOR THE DEPARTMENT OF DEF | $33,639,720 | $115,947,112 | December 23, 2020 | March 10, 2025 | Alexandria, VA | usaspending.gov |
| 28321325FA0010189 | Social Security Administration | BPA Call | 541519 | CALL ORDER AGAINST SOSS BLANKET PURCHASE AGREEMENT (BPA) 28321320A00040018 TO CONTINUE SERVICES DURING PERIOD OF PERFORMANCE 08/19/2025 THRO | $31,846,229 | $31,846,229 | September 30, 2025 | November 18, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FA0010055 | Social Security Administration | BPA Call | 541519 | 6-MONTH CALL ORDER AGAINST BLANKET PURCHASE AGREEMENT (BPA) # 28321320A00040018 FOR SYSTEMS OPERATIONS SUPPORT SERVICES (SOSS). | $14,006,702 | $14,006,702 | February 19, 2024 | February 18, 2025 | Anchorage, AK | usaspending.gov |
| 28321324FA0010243 | Social Security Administration | BPA Call | 541519 | 6-MONTH CALL ORDER AGAINST BLANKET PURCHASE AGREEMENT (BPA) # 28321320A00040018 FOR SYSTEMS OPERATIONS SUPPORT SERVICES (SOSS). | $13,946,742 | $13,946,742 | August 19, 2024 | February 18, 2025 | Anchorage, AK | usaspending.gov |
| 28321325FA0010074 | Social Security Administration | BPA Call | 541519 | 6-MONTH CALL ORDER AGAINST BLANKET PURCHASE AGREEMENT (BPA) # 28321320A00040018 FOR SYSTEMS OPERATIONS SUPPORT SERVICES (SOSS). | $13,805,127 | $13,805,127 | February 19, 2025 | August 18, 2025 | Anchorage, AK | usaspending.gov |
| W519TC23F0435 | Department of Defense | Delivery Order | 541512 | IN THIS CAPACITY, THE OFFICE OF THE DASA(P) PROVIDES POLICY, OVERSIGHT, AND SUPPORT FOR THE ACE WHICH IS COMPRISED OF APPROXIMATELY 8K PERSO | $6,747,538 | $8,813,746 | September 8, 2023 | September 9, 2026 | Anchorage, AK | usaspending.gov |
| FA714625C0066 | Department of Defense | Definitive Contract | 541990 | TUKNIK - CSO | $5,637,200 | $5,637,200 | September 29, 2025 | September 28, 2027 | Anchorage, AK | usaspending.gov |
| 140L0621F0346 | Department of the Interior | BPA Call | 541519 | BLM INFORMATION TECHNOLOGY OPERATIONS SUPPORT SERVICES-ITOSS-II- NATIONAL DESKTOP SUPPORT | $5,052,583 | $10,340,670 | January 1, 2022 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| 15F06724C0001121 | Department of Justice | Definitive Contract | 541611 | PMO SERVICES | $3,972,558 | $3,972,558 | September 14, 2024 | September 13, 2025 | Chantilly, VA | usaspending.gov |
| 140L0621F0349 | Department of the Interior | BPA Call | 541519 | BLM INFORMATION TECHNOLOGY OPERATIONS SUPPORT SERVICES-ITOSS-II- NATIONAL HELP DESK SUPPORT | $3,362,051 | $6,574,550 | January 1, 2022 | December 31, 2026 | Denver, CO | usaspending.gov |
| 15F06725C0000926 | Department of Justice | Definitive Contract | 541611 | PMO SERVICES | $2,773,682 | $2,773,682 | September 14, 2025 | June 13, 2026 | Chantilly, VA | usaspending.gov |
| 140L0621F0432 | Department of the Interior | BPA Call | 541519 | ITSS-II BLANKET PURCHASE AGREEMENT (BPA) | $2,509,276 | $5,799,006 | September 24, 2021 | August 23, 2026 | Anchorage, AK | usaspending.gov |
| 89303224FEM400021 | Department of Energy | Delivery Order | 541519 | TECHNICAL SUPPORT SERVICES FOR IT OPERATIONS SUPPORT AT THE CARLSBAD FIELD OFFICE | $2,358,854 | $2,358,854 | April 25, 2024 | August 11, 2026 | Carlsbad, NM | usaspending.gov |
| 15F06726C0000831 | Department of Justice | Definitive Contract | 541611 | PMO SUPPORT SERVICES | $2,355,250 | $3,140,333 | September 28, 2026 | September 27, 2027 | Anchorage, AK | usaspending.gov |
| 89303325FEM400464 | Department of Energy | Delivery Order | 541519 | TASK ORDER 6 TECHNICAL SUPPORT SERVICES FOR INFORMATION SYSTEMS GENERAL SUPPORT SYSTEM EMCBC AND SUPPORTED SITES YEARS 6 AND 7 | $2,179,713 | $3,329,941 | September 24, 2025 | October 31, 2027 | Cincinnati, OH | usaspending.gov |
| 89303225FEM400022 | Department of Energy | Delivery Order | 541519 | TECHNICAL SUPPORT SERVICES FOR IT OPERATIONS SUPPORT AT THE CARLSBAD FIELD OFFICE | $1,926,358 | $3,378,993 | September 25, 2025 | October 31, 2027 | Carlsbad, NM | usaspending.gov |
| 89303324FEM400393 | Department of Energy | Delivery Order | 541519 | EMCBC IT SUPPORT SERVICES TASK ORDER - 89303324FEM400393 | $1,636,323 | $1,643,316 | November 1, 2023 | October 31, 2024 | Chantilly, VA | usaspending.gov |
| 1333BJ20C00150001 | Department of Commerce | Definitive Contract | 561422 | INVENTORS ASSISTANT CENTER (IAC) IN SUPPORT OF PATENTS FOR ONE BASE W/FOUR OPTION PERIODS. BASE POP: APRIL 30, 2020 - APRIL 29, 2021 | $1,530,113 | $6,690,460 | April 30, 2020 | June 17, 2025 | Alexandria, VA | usaspending.gov |
| 140L0621F0364 | Department of the Interior | BPA Call | 541519 | BLM INFORMATION TECHNOLOGY OPERATIONS SUPPORT SERVICES-ITOSS-II- NIFC DESKTOP SUPPORT | $1,467,556 | $2,867,063 | January 1, 2022 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| 89303325FEM400438 | Department of Energy | Delivery Order | 541519 | THIS IS A TECHNICAL SUPPORT SERVICES TASK ORDER FOR INFORMATION TECHNOLOGY SERVICES FOR THE SYSTEMS AT THE EM CONSOLIDATED BUSINESS CENTER ( | $1,449,376 | $1,449,376 | November 1, 2024 | October 31, 2025 | Cincinnati, OH | usaspending.gov |
| 19AQMM20F0963 | Department of State | Delivery Order | 238220 | ELECTRICAL SYSTEMS SURVEY AND MONITORING SERVICES FOR MULTI-POSTS. | $1,260,384 | $3,191,283 | March 9, 2020 | March 12, 2026 | Turkey | usaspending.gov |
| 15F06726C0000481 | Department of Justice | Definitive Contract | 541611 | PMO SERVICES | $889,470 | $889,470 | June 14, 2026 | October 13, 2026 | Anchorage, AK | usaspending.gov |
| 19AQMM23F1881 | Department of State | Delivery Order | 238220 | BAS SUPPORT SERVICES | $871,000 | $1,268,083 | July 26, 2023 | December 31, 2026 | Arlington, VA | usaspending.gov |
| M6785420C4601 | Department of Defense | Definitive Contract | 541519 | CYBER OPERATION- SYSTEM ENGINEERING TECHNICAL ASSISTANCE (CO-SETA) | $646,279 | $5,392,395 | September 18, 2020 | September 20, 2025 | Fort George G Meade, MD | usaspending.gov |
| 19AQMM22F2958 | Department of State | Delivery Order | 238220 | THE DEPARTMENT OF STATE, BUREAU OF OVERSEAS BUILDING OPERATIONS (OBO), CFSM/FAC/PS BAS SUPPORT HAS AWARDED THIRTY-ONE (31) TASK ORDERS FOR T | $623,641 | $1,121,123 | August 16, 2022 | December 31, 2026 | Laos | usaspending.gov |
| 15F06720F0001775 | Department of Justice | Delivery Order | 541611 | DATA ANALYST SUPPORT SERVICES FOR CID HTOCU TO BE PERFORMED IAW AWARD TERMS AND CONDITIONS. | $570,425 | $2,280,503 | July 22, 2020 | September 26, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F2532 | Department of State | Delivery Order | 238220 | THIS TASK ORDER IS FOR ENVIRONMENTAL SECURITY PROTECTION SYSTEMS (ESPS) FILTER INSTALLATION AND TESTING SERVICES IN BEIJING, CHINA. | $491,512 | $491,512 | September 27, 2024 | June 24, 2025 | South Africa | usaspending.gov |
| 140P2124F0303 | Department of the Interior | Delivery Order | 541611 | CSC CONT SPECIALIST CONTRACTOR SUPPORT | $482,190 | $482,190 | September 22, 2024 | September 22, 2025 | Anchorage, AK | usaspending.gov |
| 140P2124F0317 | Department of the Interior | Delivery Order | 541611 | CONTRACTOR SUPPORT- FA PROCUREMENT TECH | $471,432 | $471,432 | September 24, 2024 | September 23, 2025 | Anchorage, AK | usaspending.gov |
| 140P2124F0300 | Department of the Interior | Delivery Order | 541611 | CONTRACTOR SUPPORT-FA SPECIALIST | $454,372 | $454,372 | September 22, 2024 | September 23, 2025 | Anchorage, AK | usaspending.gov |
| 140P2124F0321 | Department of the Interior | Delivery Order | 541611 | CONTRACTOR SUPPORT-FA ANALYST | $446,734 | $446,734 | September 24, 2024 | September 24, 2025 | Anchorage, AK | usaspending.gov |
| 140L0621F0366 | Department of the Interior | BPA Call | 541519 | BLM INFORMATION TECHNOLOGY OPERATIONS SUPPORT SERVICES-ITOSS-II- MOBILITY SUPPORT | $412,648 | $1,151,875 | January 1, 2022 | June 30, 2026 | Anchorage, AK | usaspending.gov |
| 140L0621F0365 | Department of the Interior | BPA Call | 541519 | BLM INFORMATION TECHNOLOGY OPERATIONS SUPPORT SERVICES-ITOSS-II- ENTERPRISE SYSTEM ADMINISTRATION SUPPORT | $376,868 | $889,045 | January 1, 2022 | June 30, 2025 | Anchorage, AK | usaspending.gov |
| 19AQMM23F1070 | Department of State | Delivery Order | 238220 | M&T DATA ENTRY AND VALIDATION-FOR ENVIRONMENTAL SECURITY PROTECTION SYSTEM (ESPS) FILTER INSTALLATION AND TESTING SERVICES FOR M&T DATA ENTR | $326,125 | $483,114 | April 5, 2023 | May 31, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM24F0141 | Department of State | Delivery Order | 238220 | ENVIRONMENTAL SECURITY PROTECTION SYSTEMS (ESPS) FILTER INSTALLATION AND TESTING SERVICES IN PRISTINA, KOSOVO | $317,040 | $317,040 | December 18, 2023 | September 13, 2024 | Kosovo | usaspending.gov |
| 140L0621F0363 | Department of the Interior | BPA Call | 541519 | BLM INFORMATION TECHNOLOGY OPERATIONS SUPPORT SERVICES-ITOSS-II- NTC APPLE MAC SUPPORT | $250,625 | $490,619 | January 1, 2022 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 89303222FEM400016 | Department of Energy | Delivery Order | 541519 | TECHNICAL SUPPORT SERVICES FOR IT OPERATIONS SUPPORT AT THE CARLSBAD FIELD OFFICE | $218,498 | $2,694,655 | April 7, 2022 | April 15, 2026 | Carlsbad, NM | usaspending.gov |
| 140P4321C0008 | Department of the Interior | Definitive Contract | 541611 | ACQUISITION MANAGEMENT SUPPORT SERVICES | $194,006 | $771,291 | March 26, 2021 | November 20, 2025 | Charlestown, MA | usaspending.gov |
| 140L0621F0375 | Department of the Interior | BPA Call | 541519 | BLM FACILITY ASSET MANAGEMENT SYSTEM (FAMS) BUSINESS COORDINATOR SUPPORT SERVICES | $186,490 | $541,517 | October 1, 2021 | September 30, 2024 | Denver, CO | usaspending.gov |
| 19AQMM21F4303 | Department of State | Delivery Order | 238220 | ESPS ON-SITE ENGINEERING TECHNICAL SUPPORT SERVICE ,WORLDWIDE LOCATIONS. | $159,915 | $947,527 | September 22, 2021 | March 12, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM24F0096 | Department of State | Delivery Order | 238220 | ENVIRONMENTAL SECURITY PROTECTION SYSTEM (ESPS) FILTER INSTALLATION AND TESTING SERVICES FOR MOBILE TEST KIT. | $151,207 | $151,207 | December 4, 2023 | March 31, 2025 | Arlington, VA | usaspending.gov |
| 140L0621F0362 | Department of the Interior | BPA Call | 541519 | BLM INFORMATION TECHNOLOGY OPERATIONS SUPPORT SERVICES-ITOSS-II- CONFIGURATION MANAGEMENT SUPPORT | $102,139 | $594,957 | January 1, 2022 | June 30, 2025 | Anchorage, AK | usaspending.gov |
| 19AQMM23F1364 | Department of State | Delivery Order | 238220 | ENVIRONMENTAL SECURITY PROTECTION SYSTEM (ESPS) FILTER INSTALLATION AND TESTING SERVICES ISLAMABAD, PAKISTAN. | $86,923 | $1,545,459 | May 11, 2023 | May 10, 2024 | Pakistan | usaspending.gov |
| 19AQMM23F3200 | Department of State | Delivery Order | 238220 | ENVIRONMENTAL SECURITY PROTECTION SYSTEMS (ESPS) FILTER INSTALLATION AND TESTING SERVICES IN AMMAN, JORDAN | $46,824 | $760,762 | September 25, 2023 | September 24, 2024 | Jordan | usaspending.gov |
| 19AQMM23F3276 | Department of State | Delivery Order | 238220 | THIS TASK IS FOR ENVIRONMENTAL SECURITY PROTECTION SYSTEMS (ESPS) FILTER INSTALLATION AND TESTING SERVICES IN LIBREVILLE, GABON | $42,843 | $217,095 | September 26, 2023 | December 31, 2024 | Gabon | usaspending.gov |
| 19AQMM23F3284 | Department of State | Delivery Order | 238220 | THIS TASK ORDER IS FOR ENVIRONMENTAL SECURITY PROTECTION SYSTEMS (ESPS) FILTER INSTALLATION AND TESTING SERVICES IN JEDDAH, SAUDI ARABIA | $34,318 | $499,190 | September 27, 2023 | September 26, 2024 | Saudi Arabia | usaspending.gov |
| 19AQMM23F2168 | Department of State | Delivery Order | 238220 | ENVIRONMENTAL SECURITY PROTECTION SYSTEMS (ESPS) FILTER INSTALLATION AND TESTING SERVICES IN JAKARTA, INDONESIA | $31,123 | $947,363 | September 25, 2023 | December 31, 2024 | Indonesia | usaspending.gov |
| 19AQMM23F3232 | Department of State | Delivery Order | 238220 | THIS TASK ORDER IS FOR ENVIRONMENTAL SECURITY PROTECTION SYSTEMS (ESPS) FILTER INSTALLATION AND TESTING SERVICES IN JOHANNESBURG, SOUTH AFRI | $31,089 | $219,652 | September 26, 2023 | January 31, 2025 | South Africa | usaspending.gov |
| 19AQMM23F3280 | Department of State | Delivery Order | 238220 | THIS TASK IS FOR ENVIRONMENTAL SECURITY PROTECTION SYSTEMS (ESPS) FILTER INSTALLATION AND TESTING SERVICES IN KATHMANDU, NEPAL | $28,886 | $478,306 | September 27, 2023 | December 31, 2024 | Nepal | usaspending.gov |
| 19AQMM23F3210 | Department of State | Delivery Order | 238220 | ENVIRONMENTAL SECURITY PROTECTION SYSTEMS (ESPS) FILTER INSTALLATION AND TESTING SERVICES IN CONAKRY, GUINEA | $25,846 | $460,229 | September 25, 2023 | March 31, 2025 | Guinea | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
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.