# Kadiak LLC

Canonical: https://abierto.us/vendors/kadiak-llc-s58njbbdkrf5

- UEI: S58NJBBDKRF5
- CAGE: 7MX68
- Parent: Koniag, Inc.
- Location: Anchorage, AK
- Awards in window: 72 (500 transactions), $345,923,094 obligated, January 4, 2024 to September 10, 2026

## Awarding agencies

- Departmental Offices: 3 awards, $80,971,731
- Department of Energy: 2 awards, $53,768,935
- Federal Bureau of Investigation: 7 awards, $33,755,421
- Indian Health Service: 2 awards, $31,943,077
- Defense Health Agency: 7 awards, $28,521,013
- Federal Law Enforcement Training Center: 2 awards, $24,389,271
- Department of State: 16 awards, $21,973,344
- Department of the Army: 5 awards, $20,426,923
- Defense Information Systems Agency: 1 awards, $11,251,735
- Defense Threat Reduction Agency: 2 awards, $7,064,813
- Bureau of Engraving and Printing: 1 awards, $6,593,803
- U.S. Citizenship and Immigration Services: 1 awards, $5,220,970
- Washington Headquarters Services: 4 awards, $5,125,524
- Federal Emergency Management Agency: 1 awards, $4,147,695
- Department of the Navy: 2 awards, $4,126,110

## Industries

- 541611 Administrative Management and General Management Consulting Services: $95,642,407
- 541519 Other Computer Related Services: $75,414,289
- 541618 Other Management Consulting Services: $44,517,355
- 621999 All Other Miscellaneous Ambulatory Health Care Services: $28,536,965
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $24,800,581
- 541513 Computer Facilities Management Services: $17,346,096
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $14,661,989
- 541511 Custom Computer Programming Services: $11,895,375
- 561210 Facilities Support Services: $7,847,072
- 236220 Commercial and Institutional Building Construction: $5,030,229
- 541990 All Other Professional, Scientific, and Technical Services: $4,338,296
- 622110 General Medical and Surgical Hospitals: $3,749,429
- 541930 Translation and Interpretation Services: $3,397,416
- 561612 Security Guards and Patrol Services: $2,897,092
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $2,748,579

## Competition

- Not Available for Competition: 31 awards
- Full and Open Competition After Exclusion of Sources: 17 awards
- Full and Open Competition: 9 awards
- Not Competed Under SAP: 8 awards
- Not Competed: 4 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Enterprise IT Operations and Maintenance Services (75H70426R00005). https://abierto.us/opportunities/75h70426r00005
- Montana Interstate Facilities Engineering and Full Facilities Services (47PJ0024R0108). https://abierto.us/opportunities/47pj0024r0108
- Notice of Extend the Period of Performance (HQ003423P0134). https://abierto.us/opportunities/hq003423p0134
- Worldwide BAS and HVAC Support Services IDIQ (19AQMM24R0094). https://abierto.us/opportunities/19aqmm24r0094

## Largest awards

- 140D0423C0051 (definitive contract): $73,422,791, Ibc Acq SVCS Directorate. Program Management Office (Pmo) Support Services. https://www.usaspending.gov/award/CONT_AWD_140D0423C0051_1406_-NONE-_-NONE-/
- 89303021CIM000006 (definitive contract): $44,547,555, Headquarters Procurement Services. The Purpose of This Modification Is to Provide Incremental Funding in the Amount of $566,958.18 to Clins 30001, 30002,30005,30006, 30007,30012, 30014, 30015.. https://www.usaspending.gov/award/CONT_AWD_89303021CIM000006_8900_-NONE-_-NONE-/
- 15F06722F0001536 (delivery order): $32,157,891, FBI-JEH. TSC Consolidated IT Services Contract. https://www.usaspending.gov/award/CONT_AWD_15F06722F0001536_1549_47QTCA22D00A1_4732/
- HT003824F0013 (delivery order): $21,789,533, Defense Health Agency. Amazon Web Services (Aws) Cloud Services Commercial Region Eids. https://www.usaspending.gov/award/CONT_AWD_HT003824F0013_9700_HT003822D0008_9700/
- 75H70420C00004 (definitive contract): $20,761,333, Division of Acquisitions Policy HQ. IHS Enterprise IT Operations and Maintenance (Eit O&m) Support Services- This Action Exercises OP7. https://www.usaspending.gov/award/CONT_AWD_75H70420C00004_7527_-NONE-_-NONE-/
- 70LGLY21CGLB00003 (definitive contract): $17,728,248, FLETC Glynco Procurement Office. Health Services, Enterprise, SBA EM1608747851Z Exercised Option Three. Upward Obligation for FY23.. https://www.usaspending.gov/award/CONT_AWD_70LGLY21CGLB00003_7015_-NONE-_-NONE-/
- W519TC24C0005 (definitive contract): $17,346,096, W6QK ACC-RI. Hosting and Managed Support Services (Hmss). https://www.usaspending.gov/award/CONT_AWD_W519TC24C0005_9700_-NONE-_-NONE-/
- HC104723F0024 (delivery order): $11,251,735, Defense Information Systems Agency. Incremental Funding and Update to Key Personnel. https://www.usaspending.gov/award/CONT_AWD_HC104723F0024_9700_47QTCA22D00A1_4732/
- 75H70426C00001 (definitive contract): $11,181,744, Division of Acquisitions Policy HQ. Enterprise IT Operations and Maintenance (Eit O&m) Services - Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_75H70426C00001_7527_-NONE-_-NONE-/
- 89303023CTT000004 (definitive contract): $9,221,380, Headquarters Procurement Services. Programmatic and Advisory Support Services for (Ott).. https://www.usaspending.gov/award/CONT_AWD_89303023CTT000004_8900_-NONE-_-NONE-/
- 140A1626C8003 (definitive contract): $7,579,140, Ibc Acq SVCS Directorate. Tiart - Trust Information Analysis and Reporting Tool. https://www.usaspending.gov/award/CONT_AWD_140A1626C8003_1450_-NONE-_-NONE-/
- 70LGLY26CGLB00004 (definitive contract): $6,661,023, FLETC Glynco Procurement Office. Bridge Enterprise Health Services. https://www.usaspending.gov/award/CONT_AWD_70LGLY26CGLB00004_7015_-NONE-_-NONE-/
- 2031ZA22C00005 (definitive contract): $6,593,803, Office of the Chief Procurement Officer. Modification to Add $125,000 in Additional Funding to Clin 2010.. https://www.usaspending.gov/award/CONT_AWD_2031ZA22C00005_2041_-NONE-_-NONE-/
- 19AQMM24F0417 (delivery order): $5,743,414, Acquisitions - Aqm Momentum. Non Personal Services Task Order to Provide the Bureau of Counterterrorism CT Support Services That Shall Support the Bureau of Counterterrorism.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0417_1900_19AQMM22D0061_1900/
- 70SBUR23C00000021 (definitive contract): $5,220,970, Uscis Contracting Office. This Mod Incorporates the Uscis Personnel Emergency Notification System (Pens) Clause & Update the Contract Specialist for the Support of Component Requirements Executive & Implement Strategic Enterprise Portfolio MGMNT for Uscis Offices.. https://www.usaspending.gov/award/CONT_AWD_70SBUR23C00000021_7003_-NONE-_-NONE-/
- 19AQMM23C0151 (definitive contract): $4,920,134, Acquisitions - Aqm Momentum. US Embassy in Egypt - Information Technology Infrastructure Rehabilitation Project: Period of Performance Realignment. https://www.usaspending.gov/award/CONT_AWD_19AQMM23C0151_1900_-NONE-_-NONE-/
- 19AQMM25F1663 (delivery order): $4,452,063, Acquisitions - Aqm Momentum. IT Support Services for the Nea/Sca. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1663_1900_19AQMM22D0061_1900/
- HDTRA123C0019 (definitive contract): $4,316,234, Defense Threat Reduction Agency. Automated Solicitation Proposal Management System to Manage Broad Agency Announcements and Service Call Solicitations. https://www.usaspending.gov/award/CONT_AWD_HDTRA123C0019_9700_-NONE-_-NONE-/
- 70FA2021C00000004 (definitive contract): $4,147,695, Preparedness Section. Medical Support Services for the CDP Exercise Option Period 3. https://www.usaspending.gov/award/CONT_AWD_70FA2021C00000004_7022_-NONE-_-NONE-/
- M9549422C0020 (definitive contract): $4,113,995, Commanding Officer. Professional Support Services - Exercise and Fund Option Period 2. https://www.usaspending.gov/award/CONT_AWD_M9549422C0020_9700_-NONE-_-NONE-/
- 19AQMM24F0277 (delivery order): $3,809,013, Acquisitions - Aqm Momentum. IT Support Services for the Bureau of African Affairs. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0277_1900_19AQMM22D0061_1900/
- HQ003422C0057 (definitive contract): $3,397,416, Washington Headquarters Services. Translation and Interpretation Support Services.. https://www.usaspending.gov/award/CONT_AWD_HQ003422C0057_9700_-NONE-_-NONE-/
- HT003823F0009 (delivery order): $3,227,524, Defense Health Agency. Aws Cloud Services Commercial Region Eids. https://www.usaspending.gov/award/CONT_AWD_HT003823F0009_9700_HT003822D0008_9700/
- W91RUS23C0004 (definitive contract): $2,897,092, W6QK ACC-APG Contr CTR. Option Year 1 Labor. https://www.usaspending.gov/award/CONT_AWD_W91RUS23C0004_9700_-NONE-_-NONE-/
- HDTRA123C0048 (definitive contract): $2,748,579, Defense Threat Reduction Agency. Logistics, Compliance, and Acquisition Services. https://www.usaspending.gov/award/CONT_AWD_HDTRA123C0048_9700_-NONE-_-NONE-/
- HT940824C0013 (definitive contract): $2,611,477, Defense Health Agency. Medical Laboratory Technicians (21 Ftes). https://www.usaspending.gov/award/CONT_AWD_HT940824C0013_9700_-NONE-_-NONE-/
- 15DDHQ24F00000920 (delivery order): $2,538,774, Headquaters. Support- Professional: Program Management/Support. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24F00000920_1524_15DDHQ24D00000025_1524/
- 140A1622F0030 (delivery order): $2,178,680, Bureau of Indian Affairs. Tribal Court Assessment Task Order Alaska Region 1 of 2. https://www.usaspending.gov/award/CONT_AWD_140A1622F0030_1450_140A1621D0021_1450/
- 19AQMM23F1177 (delivery order): $1,196,124, Acquisitions - Aqm Momentum. Incorporate Mandatory FAR 52.204-30 to Terms and Conditions.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1177_1900_19AQMM23D0070_1900/
- 15F06725F0001285 (delivery order): $1,117,646, FBI-JEH. Training Support Services. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001285_1549_15F06722D0000479_1549/
- HT001123C0063 (definitive contract): $1,108,955, Defense Health Agency. Program Management, Analysis, Consultation, and Evaluation. https://www.usaspending.gov/award/CONT_AWD_HT001123C0063_9700_-NONE-_-NONE-/
- HQ003423P0134 (purchase order): $1,098,075, Washington Headquarters Services. Senior Financial Analyst. https://www.usaspending.gov/award/CONT_AWD_HQ003423P0134_9700_-NONE-_-NONE-/
- 19AQMM26F1349 (delivery order): $1,045,200, Acquisitions - Aqm Momentum. Dushanbe, Tajikistan Bas Replacement. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1349_1900_19AQMM24D0071_1900/
- 70T01023C5600N001 (definitive contract): $704,830, Workforce & Enterprise Operations. The Purpose of This Modification Is Extend the Period of Performance from July 1, 2024 to June 30, 2025 for CRL Mediations & Alternative Dispute Resolution.. https://www.usaspending.gov/award/CONT_AWD_70T01023C5600N001_7013_-NONE-_-NONE-/
- 140A1623P0017 (purchase order): $701,448, Bureau of Indian Affairs. Tribal Court Clerk Training for Ojs. https://www.usaspending.gov/award/CONT_AWD_140A1623P0017_1450_-NONE-_-NONE-/
- HQ003423C0123 (definitive contract): $688,282, Washington Headquarters Services. Order Management Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423C0123_9700_-NONE-_-NONE-/
- 19AQMM24F0713 (delivery order): $657,499, Acquisitions - Aqm Momentum. Non Personal Services Task Order to Provide the Office of Global Criminal Justice.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0713_1900_19AQMM22D0061_1900/
- 15F06722C0001034 (definitive contract): $479,884, FBI-JEH. Igf Ot Igf. https://www.usaspending.gov/award/CONT_AWD_15F06722C0001034_1549_-NONE-_-NONE-/
- 1331L523C13OS0022 (definitive contract): $270,356, Department of Commerce Sspo. The Purpose of This Modification Is to Exercise Option Year One (1) to Provide Support for the Orpp.. https://www.usaspending.gov/award/CONT_AWD_1331L523C13OS0022_1301_-NONE-_-NONE-/
- FA282324C0030 (definitive contract): $232,975, FA2823 Aftc Pzio. DC Power Upgrades for Buildings 2069/3069 and 5104 in Conjunction with an Nbe Phase.. https://www.usaspending.gov/award/CONT_AWD_FA282324C0030_9700_-NONE-_-NONE-/
- 140P2123P0076 (purchase order): $224,802, Washington Contracting Office. Cntractor Support-Admin Assistant. https://www.usaspending.gov/award/CONT_AWD_140P2123P0076_1443_-NONE-_-NONE-/
- W900KK23C0031 (definitive contract): $142,379, W6QK Acc-Apg-Orlando. The Purpose of This Action Is To: 1) Exercise Contract Line-Item Number (Clin) 0004 and Fully Fund 2) Extend the Period of Performance on Clins 0002 and 0003.. https://www.usaspending.gov/award/CONT_AWD_W900KK23C0031_9700_-NONE-_-NONE-/
- 19AQMM25F1666 (delivery order): $136,491, Acquisitions - Aqm Momentum. Bas PMSC Mexico Regional.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1666_1900_19AQMM24D0071_1900/
- FA282324C0020 (definitive contract): $110,095, FA2823 Aftc Pzio. Provide All Design and Construction Effort Required to Upgrade the Power at Buildings 2069, 3069, and 5104 as Required to Support the New Equipment Being Installed by the Network Bandwidth Expansion Project.. https://www.usaspending.gov/award/CONT_AWD_FA282324C0020_9700_-NONE-_-NONE-/
- 75N95D24F00078 (delivery order): $63,479, National Institutes of Health Nia. Equipment Maintenance Agreement-Full Service Agreement (Fsa)-Atrium Video Wall and Audio System.. https://www.usaspending.gov/award/CONT_AWD_75N95D24F00078_7529_47QTCA22D00A1_4732/
- 19AQMM25F1566 (delivery order): $58,675, Acquisitions - Aqm Momentum. Bas PMSC Mexico City, Mexico.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1566_1900_19AQMM24D0071_1900/
- W91RUS24P0014 (purchase order): $43,249, W6QK ACC-APG Contr CTR. Cairs Voice Software Maint. https://www.usaspending.gov/award/CONT_AWD_W91RUS24P0014_9700_-NONE-_-NONE-/
- N0018925PZ261 (purchase order): $12,115, NAVSUP FLT Log CTR Norfolk. Classroom Audiovisual Warranty. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ261_9700_-NONE-_-NONE-/
- 19AQMM26F0964 (delivery order): $5,000, Acquisitions - Aqm Momentum. Tbilisi Chiller PRE-BID Site Visit. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0964_1900_19AQMM24D0071_1900/
- 19AQMM26F0981 (delivery order): $5,000, Acquisitions - Aqm Momentum. Suva Chiller PRE-BID Site Visit Stipend. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0981_1900_19AQMM24D0071_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kadiak-llc-s58njbbdkrf5.