# Katmai Management Services LLC

Canonical: https://abierto.us/vendors/katmai-management-services-llc-m2bmnkl4cr69

- UEI: M2BMNKL4CR69
- CAGE: 57JT9
- Location: Anchorage, AK
- Awards in window: 73 (241 transactions), $124,459,781 obligated, January 10, 2024 to September 10, 2026

## Awarding agencies

- Department of the Navy: 38 awards, $96,159,962
- Department of the Army: 4 awards, $7,929,427
- Defense Health Agency: 4 awards, $6,058,620
- Defense Threat Reduction Agency: 1 awards, $3,865,228
- U.S. Census Bureau: 1 awards, $3,528,003
- Department of Housing and Urban Development: 1 awards, $3,515,990
- Department of State: 17 awards, $1,208,442
- Agency for International Development: 1 awards, $885,518
- Substance Abuse and Mental Health Services Administration: 1 awards, $499,955
- Food and Drug Administration: 1 awards, $332,066
- Centers for Disease Control and Prevention: 1 awards, $267,570
- Office of the Assistant Secretary for Administration: 2 awards, $209,000
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $52,800,685
- 611699 All Other Miscellaneous Schools and Instruction: $49,490,490
- 541519 Other Computer Related Services: $6,971,384
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $4,055,186
- 561210 Facilities Support Services: $3,865,228
- 541511 Custom Computer Programming Services: $3,528,003
- 561920 Convention and Trade Show Organizers: $1,208,442
- 541618 Other Management Consulting Services: $1,041,021
- 541611 Administrative Management and General Management Consulting Services: $885,518
- 541513 Computer Facilities Management Services: $346,255
- 541990 All Other Professional, Scientific, and Technical Services: $267,570

## Competition

- Not Available for Competition: 57 awards
- Not Competed Under SAP: 7 awards
- Not Competed: 5 awards
- Full and Open Competition After Exclusion of Sources: 4 awards

## Largest awards

- N0003921C5000 (definitive contract): $15,500,956, Naval Information Warfare Systems. Spoe Transformation Development. This Modification Increases Clin 0404 Other Direct Costs. https://www.usaspending.gov/award/CONT_AWD_N0003921C5000_9700_-NONE-_-NONE-/
- N0003923F6000 (delivery order): $10,318,376, Naval Information Warfare Systems. Learning Stack (Ls) Software Development. https://www.usaspending.gov/award/CONT_AWD_N0003923F6000_9700_N0003923D0001_9700/
- N0003924F5501 (delivery order): $8,646,160, Naval Information Warfare Systems. Learning Stack (Ls) LMS-DL Support. https://www.usaspending.gov/award/CONT_AWD_N0003924F5501_9700_N0003923D0001_9700/
- M6785424F8002 (delivery order): $7,099,263, Commander. Role Player Support. https://www.usaspending.gov/award/CONT_AWD_M6785424F8002_9700_M6785423D8020_9700/
- M6785424F8012 (delivery order): $5,675,046, Commander. Role Player and Subject Matter Expert Training Support Services. https://www.usaspending.gov/award/CONT_AWD_M6785424F8012_9700_M6785423D8020_9700/
- W912HZ22C0019 (definitive contract): $4,055,186, W2R2 USA Engr R & D CTR. Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W912HZ22C0019_9700_-NONE-_-NONE-/
- M6785425F8018 (delivery order): $4,049,795, Commander. Role Player and Subject Matter Expert Training Support Services for Pre-Deployment Training Exercise Events and Other Exercises to Better Prepare Marines for Designated Areas of Operations.. https://www.usaspending.gov/award/CONT_AWD_M6785425F8018_9700_M6785423D8020_9700/
- HDTRA122C0004 (definitive contract): $3,865,228, Defense Threat Reduction Agency. Logistical Support Services. https://www.usaspending.gov/award/CONT_AWD_HDTRA122C0004_9700_-NONE-_-NONE-/
- N0003923F2082 (delivery order): $3,851,833, Naval Information Warfare Systems. Exercise Option Clins 0101, 0102, 0103 and 0104. Fund Clins 0101, 0102, and 0103.. https://www.usaspending.gov/award/CONT_AWD_N0003923F2082_9700_N0003922D0001_9700/
- M6785425F8006 (delivery order): $3,736,409, Commander. Role Player and Subject Matter Expert Training Support Services for Pre-Deployment Training Exercise Events and Other Exercises to Better Prepare Marines for Designated Areas of Operations.. https://www.usaspending.gov/award/CONT_AWD_M6785425F8006_9700_M6785423D8020_9700/
- M6785424F8020 (delivery order): $3,653,674, Commander. Role Player and Subject Matter Expert Training Support Services for Pre-Deployment Training Exercise Events and Other Exercises to Better Prepare Marines for Designated Areas of Operation.. https://www.usaspending.gov/award/CONT_AWD_M6785424F8020_9700_M6785423D8020_9700/
- 1333LB22C00000009 (definitive contract): $3,528,003, Department of Commerce Census. This Contract Is for the Development and Enhancement of Software Programs for the Facilitation of Data Processing and Dissemination for the Demographic Directorate. (Demo). https://www.usaspending.gov/award/CONT_AWD_1333LB22C00000009_1323_-NONE-_-NONE-/
- W52P1J22F0446 (delivery order): $3,527,986, W6QK ACC-RI. Asc Ad&m Service Incrementally Fund. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0446_9700_47QTCB21D0366_4732/
- 86614922C00009 (definitive contract): $3,515,990, Cpo : Cpo; Acfo; Wfcod; Real Estate. The Purpose of This Action Is to Update the Performance Work Statement (Pws) for the Voice of Customer Experience Voc Tool.. https://www.usaspending.gov/award/CONT_AWD_86614922C00009_8600_-NONE-_-NONE-/
- W81XWH21C0074 (definitive contract): $3,455,393, Army Med Res Acq Activity. Information Tech. Support Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH21C0074_9700_-NONE-_-NONE-/
- N0003925F7823 (delivery order): $3,417,391, Naval Information Warfare Systems. Learning Stack (Ls) RCDC Support. https://www.usaspending.gov/award/CONT_AWD_N0003925F7823_9700_N0003923D0001_9700/
- M6785426F8006 (delivery order): $3,393,256, Commander. Role Player and Subject Matter Expert Training Support Services for Pre-Deployment Training Exercise Events and Other Exercises to Better Prepare Marines for Designated Areas of Operation.. https://www.usaspending.gov/award/CONT_AWD_M6785426F8006_9700_M6785423D8020_9700/
- M6785426F8029 (delivery order): $3,296,391, Commander. Infantry Immersion Trainer - Program Management, Subject Matter Expertise and Role Player Support Services. and Home Station Training - Program Management and Role Player Support Services. Task Order 19 Support.. https://www.usaspending.gov/award/CONT_AWD_M6785426F8029_9700_M6785423D8020_9700/
- M6785425F8034 (delivery order): $3,283,647, Commander. Role Player and Subject Matter Expert Training Support Services for Pre-Deployment Training Exercise Events and Other Exercises to Better Prepare Marines for Designated Areas of Operation.. https://www.usaspending.gov/award/CONT_AWD_M6785425F8034_9700_M6785423D8020_9700/
- M6785426F8014 (delivery order): $3,226,894, Commander. Role Player and Subject Matter Expert Training Support Services for Pre-Deployment Training Exercises Events and Other Exercises to Better Prepare Marines for Designated Areas of Operation.. https://www.usaspending.gov/award/CONT_AWD_M6785426F8014_9700_M6785423D8020_9700/
- M6785425F8040 (delivery order): $3,181,232, Commander. Role Player and Subject Matter Expert Training Support Services for Pre-Deployment Training Exercise Events and Other Exercises to Better Prepare Marines for Designated Areas of Operation.. https://www.usaspending.gov/award/CONT_AWD_M6785425F8040_9700_M6785423D8020_9700/
- M6785425F8025 (delivery order): $3,046,855, Commander. Role Player and Subject Matter Expert Training Support Services for Pre-Deployment Training Exercise Events and Other Exercises to Better Prepare Marines for Designated Areas of Operations.. https://www.usaspending.gov/award/CONT_AWD_M6785425F8025_9700_M6785423D8020_9700/
- M6785424F8019 (delivery order): $2,895,731, Commander. Role Player and Subject Matter Expert Training Support Services for Pre-Deployment Training Exercise Events and Other Exercises to Better Prepare Marines for Designated Areas of Operation.. https://www.usaspending.gov/award/CONT_AWD_M6785424F8019_9700_M6785423D8020_9700/
- M6785425F8032 (delivery order): $2,759,524, Commander. Role Player and Subject Matter Expert Training Support Services for Pre-Deployment Training Exercise Events and Other Exercises to Better Prepare Marines for Designated Areas of Operation.. https://www.usaspending.gov/award/CONT_AWD_M6785425F8032_9700_M6785423D8020_9700/
- N0003923F6001 (delivery order): $2,367,792, Naval Information Warfare Systems. Learning Stack (Ls) Analysis OY1 (Rdte). https://www.usaspending.gov/award/CONT_AWD_N0003923F6001_9700_N0003923D0001_9700/
- M6785426F8015 (delivery order): $2,301,386, Commander. Infantry Immersion Trainer - Program Management, Subject Matter Expertise and Role Player Support Services. and Home Station Training - Program Management and Role Player Support Services. Task Order 18 Support.. https://www.usaspending.gov/award/CONT_AWD_M6785426F8015_9700_M6785423D8020_9700/
- HT942524F0044 (delivery order): $1,995,248, Army Med Res Acq Activity. Fiscal Year 24 Unit Level It/Website Management Support. https://www.usaspending.gov/award/CONT_AWD_HT942524F0044_9700_47QTCB21D0366_4732/
- M6785424F8015 (delivery order): $1,539,208, Commander. Role Player and Subject Matter Expert Training Support Services for Pre-Deployment Training Exercise Events and Other Exercises to Better Prepare Marines for Designated Areas of Operation.. https://www.usaspending.gov/award/CONT_AWD_M6785424F8015_9700_M6785423D8020_9700/
- N0003924F5502 (delivery order): $1,300,000, Naval Information Warfare Systems. Learning Stack (Ls) MNL P1 (Omn). https://www.usaspending.gov/award/CONT_AWD_N0003924F5502_9700_N0003923D0001_9700/
- N0003922F1078 (delivery order): $1,011,415, Naval Information Warfare Systems. Modification P00008 Extends the Period of Performance End Date for Clin 0029 from 1 March 2024 to 31 May 2024.. https://www.usaspending.gov/award/CONT_AWD_N0003922F1078_9700_N0003922D0001_9700/
- 7200AA20C00069 (definitive contract): $885,518, USAID M/Oaa. The Purpose of This Modification Is to De-Obligate the Unliquidated Funds.. https://www.usaspending.gov/award/CONT_AWD_7200AA20C00069_7200_-NONE-_-NONE-/
- HT942523F0366 (delivery order): $664,364, Army Med Res Acq Activity. Information Technology Programming and Development Support Services. https://www.usaspending.gov/award/CONT_AWD_HT942523F0366_9700_47QTCB21D0366_4732/
- 75S20324F42001 (delivery order): $499,955, Substance Abuse Mental Health SVC. Customer Experience Management (Cx)/Voice of Customer and Insights (Voc) Saas Platform. https://www.usaspending.gov/award/CONT_AWD_75S20324F42001_7522_75P00123D00007_7570/
- 19AQMM24F0128 (delivery order): $394,510, Acquisitions - Aqm Momentum. Tradeshow - Incremental Funding for Hotel Search. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0128_1900_19AQMM20D0002_1900/
- W91QF420C0006 (definitive contract): $371,217, W6QM Micc-Ft Leavenworth. Amsc Help Desk Support. https://www.usaspending.gov/award/CONT_AWD_W91QF420C0006_9700_-NONE-_-NONE-/
- 75F40124F19001 (delivery order): $332,066, FDA Office of Acq Grant SVCS. FDA Digital Customer Experience (Cx) Management Platform (Dcxmp). https://www.usaspending.gov/award/CONT_AWD_75F40124F19001_7524_75P00123D00007_7570/
- 19AQMM24F0205 (delivery order): $321,030, Acquisitions - Aqm Momentum. Tradeshow - Incremental Funding for Hotel Search. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0205_1900_19AQMM20D0002_1900/
- 19AQMM24F0204 (delivery order): $298,041, Acquisitions - Aqm Momentum. Tradeshow. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0204_1900_19AQMM20D0002_1900/
- 75D30120C07541 (definitive contract): $267,570, CDC Office of Acquisition Services. Eo 14042 - State Tobacco Legislation Tracking. https://www.usaspending.gov/award/CONT_AWD_75D30120C07541_7523_-NONE-_-NONE-/
- 75P00124F37002 (delivery order): $209,000, Program Support Center Acq MGMT SVC. Task Order 2- HHS Grants Qsmo Customer Experience Insights and Analysis IDIQ Payment Management Services. https://www.usaspending.gov/award/CONT_AWD_75P00124F37002_7570_75P00123D00007_7570/
- 19AQMM25F0261 (delivery order): $195,881, Acquisitions - Aqm Momentum. Tradeshow. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0261_1900_19AQMM20D0002_1900/
- 19AQMM24F0224 (delivery order): $168,523, Acquisitions - Aqm Momentum. Tradeshow. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0224_1900_19AQMM20D0002_1900/
- N0018920PZ096 (purchase order): $161,560, NAVSUP FLT Log CTR Norfolk. Salesforce Integration and Support. https://www.usaspending.gov/award/CONT_AWD_N0018920PZ096_9700_-NONE-_-NONE-/
- 19AQMM24F0806 (delivery order): $105,463, Acquisitions - Aqm Momentum. Tradeshow. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0806_1900_19AQMM20D0002_1900/
- 19AQMM25F0469 (delivery order): $100,657, Acquisitions - Aqm Momentum. Tradeshow. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0469_1900_19AQMM20D0002_1900/
- N0003926FF004 (delivery order): $93,989, Naval Information Warfare Systems. Mobile Apps IV FFP Task Order. https://www.usaspending.gov/award/CONT_AWD_N0003926FF004_9700_N0003922D0001_9700/
- 19AQMM24F1226 (delivery order): $47,436, Acquisitions - Aqm Momentum. Tradeshow. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1226_1900_19AQMM20D0002_1900/
- 19AQMM25F1096 (delivery order): $40,498, Acquisitions - Aqm Momentum. RMLS Lab Conference Ascp September 8 - 14. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1096_1900_19AQMM20D0002_1900/
- 19AQMM20D0002: $0, Acquisitions - Aqm Momentum. IDIQ - Exercise Option Year 4. https://www.usaspending.gov/award/CONT_IDV_19AQMM20D0002_1900/
- 47QTCB21D0366: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0366_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/katmai-management-services-llc-m2bmnkl4cr69.