# Katmai Health Services LLC Canonical: https://abierto.us/vendors/katmai-health-services-llc-u3zycqbkjjm3 - UEI: U3ZYCQBKJJM3 - CAGE: 6SWK9 - Location: Anchorage, AK - Awards in window: 32 (97 transactions), $39,856,186 obligated, January 3, 2024 to May 21, 2026 ## Awarding agencies - Defense Health Agency: 11 awards, $38,700,037 - Department of the Air Force: 2 awards, $1,549,087 - Department of State: 3 awards, $49,990 - Department of the Navy: 11 awards, -$217,706 - Department of Energy: 5 awards, -$225,223 ## Industries - 622110 General Medical and Surgical Hospitals: $32,215,228 - 541513 Computer Facilities Management Services: $5,765,503 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $2,268,392 - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers: $49,999 - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $0 - 493110 General Warehousing and Storage: -$9 - 561320 Temporary Help Services: -$75,416 - 541611 Administrative Management and General Management Consulting Services: -$142,290 - 541620 Environmental Consulting Services: -$225,223 ## Competition - Not Available for Competition: 17 awards - Full and Open Competition After Exclusion of Sources: 13 awards - Competed Under SAP: 1 awards - Not Competed Under SAP: 1 awards ## Largest awards - HT940724F0019 (delivery order): $11,777,164, Defense Health Agency. Clinical Support Services for the United States Air Force Academy. https://www.usaspending.gov/award/CONT_AWD_HT940724F0019_9700_FA700022D0002_9700/ - HT940724F0020 (delivery order): $8,843,970, Defense Health Agency. Clinical Support Services for Evans Army Community Hospital. https://www.usaspending.gov/award/CONT_AWD_HT940724F0020_9700_FA700022D0002_9700/ - W81XWH22C0021 (definitive contract): $5,765,503, Army Med Res Acq Activity. The Contractor Shall Provide the Full Range of Information Technology Services, Technical and Management Expertise, and Solution-Related Enabling Products in One or More of the Functional Categories to Meet the Mission Needs.. https://www.usaspending.gov/award/CONT_AWD_W81XWH22C0021_9700_-NONE-_-NONE-/ - HT940726FE008 (delivery order): $4,735,760, Defense Health Agency. Continued Contract for Each Clinical Support Services. https://www.usaspending.gov/award/CONT_AWD_HT940726FE008_9700_FA700022D0002_9700/ - HT940726FE009 (delivery order): $4,151,366, Defense Health Agency. Clinical Support Services. https://www.usaspending.gov/award/CONT_AWD_HT940726FE009_9700_FA700022D0002_9700/ - FA301021C0015 (definitive contract): $1,549,087, FA3010 81 Cons CC. Certified Nurse Assistants (11 Ftes). https://www.usaspending.gov/award/CONT_AWD_FA301021C0015_9700_-NONE-_-NONE-/ - W81XWH19C0183 (definitive contract): $1,171,874, Army Med Res Acq Activity. Blast Characterization Support Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH19C0183_9700_-NONE-_-NONE-/ - HT940725F0013 (delivery order): $905,775, Defense Health Agency. Summer Surge Services at the United States Air Force Academy. https://www.usaspending.gov/award/CONT_AWD_HT940725F0013_9700_FA700022D0002_9700/ - W81XWH19F0593 (delivery order): $842,312, Army Med Res Acq Activity. Injury Biomechanics Support Servies. https://www.usaspending.gov/award/CONT_AWD_W81XWH19F0593_9700_W81XWH18D0039_9700/ - W81XWH20F0074 (delivery order): $254,244, Army Med Res Acq Activity. Injury Biomechanics Support Services for Usaarl. https://www.usaspending.gov/award/CONT_AWD_W81XWH20F0074_9700_W81XWH18D0039_9700/ - HT940724F0051 (delivery order): $252,107, Defense Health Agency. Clinical Support Services for Summer Surge at United States Air Force Academy. https://www.usaspending.gov/award/CONT_AWD_HT940724F0051_9700_FA700022D0002_9700/ - 191Z2525P0347 (purchase order): $49,999, American Consulate Erbil. Purchasing Ifak. https://www.usaspending.gov/award/CONT_AWD_191Z2525P0347_1900_-NONE-_-NONE-/ - 19AQMM19F0366 (delivery order): $0, Acquisitions - Aqm Momentum. Add FAR 52.232-1 Payments to Contract Terms and Conditions.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F0366_1900_19AQMM19D0004_1900/ - FA700023F0019 (delivery order): $0, FA7000 10 Cons LGC. Colorado Military Health System (Cmhs) Clinical Support Services (Css) Task Order for the Market. Multiple Healthcare Workers Period Ofperformance 1 Jan 2023 - 31 Dec 2023.. https://www.usaspending.gov/award/CONT_AWD_FA700023F0019_9700_FA700022D0002_9700/ - M6785420F7834 (delivery order): -$9, Commander. Cut Suit W/Training and Materials-8 HR. https://www.usaspending.gov/award/CONT_AWD_M6785420F7834_9700_M6785419D7836_9700/ - SAQMMA17F1283 (delivery order): -$9, Acquisitions - Aqm Momentum. The Purpose of the Basic Contract Is to Provide Standardized Emergency Medical Kits and Supplies, Including Life Cycle Services of Those Kits and Supplies to All Dos Posts Worldwide. the Purpose of This Task Order Is to Provide OY2 Support Services a. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17F1283_1900_SAQMMA15D0096_1900/ - W81XWH18P0126 (purchase order): -$38, Army Med Res Acq Activity. Biomedical Software Engineer #1. https://www.usaspending.gov/award/CONT_AWD_W81XWH18P0126_9700_-NONE-_-NONE-/ - M6785420F7847 (delivery order): -$86, Commander. BFX I ATF Assistant/Ca 3 Card. https://www.usaspending.gov/award/CONT_AWD_M6785420F7847_9700_M6785419D7836_9700/ - M6785420F7858 (delivery order): -$783, Commander. 10 RP-10 HR Training Day Cpca. https://www.usaspending.gov/award/CONT_AWD_M6785420F7858_9700_M6785419D7836_9700/ - M6785420F7820 (delivery order): -$1,946, Commander. Marsoc Large CLNC. https://www.usaspending.gov/award/CONT_AWD_M6785420F7820_9700_M6785419D7836_9700/ - M6785420F7817 (delivery order): -$2,851, Commander. 10-RP-8 HR Training Day CLNC. https://www.usaspending.gov/award/CONT_AWD_M6785420F7817_9700_M6785419D7836_9700/ - M6785419F7894 (delivery order): -$4,272, Commander. 10 RP-10 HR Training Day Cpca. https://www.usaspending.gov/award/CONT_AWD_M6785419F7894_9700_M6785419D7836_9700/ - M6785420F7825 (delivery order): -$4,533, Commander. 10-RP-8 HR Training Day CLNC. https://www.usaspending.gov/award/CONT_AWD_M6785420F7825_9700_M6785419D7836_9700/ - M6785419F7801 (delivery order): -$7,535, Commander. Travel. https://www.usaspending.gov/award/CONT_AWD_M6785419F7801_9700_M6785417D7826_9700/ - M6785420F7802 (delivery order): -$7,634, Commander. 10 RP-10 HR Training Day Cpca. https://www.usaspending.gov/award/CONT_AWD_M6785420F7802_9700_M6785419D7836_9700/ - 89304021FEM400089 (delivery order): -$10,923, Hanford Field Office. The Purpose of This Modification Is to De-Obligate Unused Funds, Reduce the Ceiling, and Closeout This Task Order.. https://www.usaspending.gov/award/CONT_AWD_89304021FEM400089_8900_89304019DEM000008_8900/ - 89304021FEM400081 (delivery order): -$11,625, Hanford Field Office. The Purpose of This Modification Is to 1) De-Obligate Unused Funds 2) Reduce the Ceiling 3) Closeout This Task Order.. https://www.usaspending.gov/award/CONT_AWD_89304021FEM400081_8900_89304019DEM000008_8900/ - 89304022FEM400117 (delivery order): -$19,000, Hanford Field Office. The Purpose of This Modification Is To: 1) De-Obligate Unused Funds; 2) Decrease the Ceiling; and 3) Closeout This Task Order.. https://www.usaspending.gov/award/CONT_AWD_89304022FEM400117_8900_89304019DEM000008_8900/ - M6785420F7867 (delivery order): -$45,766, Commander. 10 RP-10 HR Training Day Cpca. https://www.usaspending.gov/award/CONT_AWD_M6785420F7867_9700_M6785419D7836_9700/ - 89304022FEM400114 (delivery order): -$55,475, Hanford Field Office. The Purpose of This Modification Is to De-Obligate Unused Funds, Reduce the Ceiling, and Close Out This Task Order.. https://www.usaspending.gov/award/CONT_AWD_89304022FEM400114_8900_89304019DEM000008_8900/ - 89304022FEM400116 (delivery order): -$128,200, Hanford Field Office. The Purpose of This Modification Is To: 1) De-Obligate Unused Funds; 2) Decrease the Ceiling; and 3) Closeout This Task Order.. https://www.usaspending.gov/award/CONT_AWD_89304022FEM400116_8900_89304019DEM000008_8900/ - M0026419C0004 (definitive contract): -$142,290, Commander. De-Obligation of Unused Funds. https://www.usaspending.gov/award/CONT_AWD_M0026419C0004_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/katmai-health-services-llc-u3zycqbkjjm3.