# Karna LLC

Canonical: https://abierto.us/vendors/karna-llc-njllxgye3273

- UEI: NJLLXGYE3273
- CAGE: 56V53
- Location: Atlanta, GA
- Awards in window: 7 (38 transactions), $66,766,385 obligated, January 22, 2024 to August 19, 2026

## Awarding agencies

- Centers for Disease Control and Prevention: 4 awards, $66,766,385
- Federal Acquisition Service: 2 awards, $0
- National Institutes of Health: 1 awards, $0

## Industries

- 541990 All Other Professional, Scientific, and Technical Services: $66,804,520
- 541511 Custom Computer Programming Services: $0
- 541512 Computer Systems Design Services: $0
- 541611 Administrative Management and General Management Consulting Services: -$38,135

## Competition

- Full and Open Competition: 3 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed: 1 awards
- Not Available for Competition: 1 awards

## Largest awards

- 75D30122C12989 (definitive contract): $66,804,520, CDC Office of Acquisition Services. Bridge Contract - WTC Health Program. https://www.usaspending.gov/award/CONT_AWD_75D30122C12989_7523_-NONE-_-NONE-/
- HHSD200201690996C (definitive contract): $0, CDC Office of Acquisition Services. WTCHP Health Program Support. https://www.usaspending.gov/award/CONT_AWD_HHSD200201690996C_7523_-NONE-_-NONE-/
- 75N98120D00129: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00129_7529/
- GS10F0332Y: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0332Y_4732/
- GS35F393AA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F393AA_4732/
- HHSD200201587991I: $0, CDC Office of Acquisition Services. Eoi::implementing the President'S Doge Cost Efficiency Initiative::eoi Notice of Termination for Convenience. https://www.usaspending.gov/award/CONT_IDV_HHSD200201587991I_7523/
- HHSD200201793699C (definitive contract): -$38,135, CDC Office of Acquisition Services. Artb Program Management Support. https://www.usaspending.gov/award/CONT_AWD_HHSD200201793699C_7523_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/karna-llc-njllxgye3273.