# Koniag Data Solutions LLC

Canonical: https://abierto.us/vendors/koniag-data-solutions-llc-n19bzqqseuv4

- UEI: N19BZQQSEUV4
- CAGE: 8H6Y4
- Location: Anchorage, AK
- Awards in window: 76 (355 transactions), $226,761,725 obligated, January 5, 2024 to September 14, 2026

## Awarding agencies

- Department of the Army: 10 awards, $46,690,564
- Office of the Chief Financial Officer: 4 awards, $38,047,865
- Department of State: 17 awards, $32,240,264
- Animal and Plant Health Inspection Service: 8 awards, $21,196,409
- Departmental Offices: 2 awards, $19,623,483
- Department of the Air Force: 4 awards, $16,809,716
- Washington Headquarters Services: 4 awards, $9,069,685
- Administration for Children and Families: 1 awards, $7,474,348
- Office of the Assistant Secretary for Financial Resources: 1 awards, $7,216,944
- Department of the Navy: 4 awards, $6,840,923
- Defense Human Resources Activity: 1 awards, $6,441,214
- Office of the Assistant Secretary for Administration: 1 awards, $4,318,466
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 5 awards, $3,076,870
- Agency for International Development: 2 awards, $2,104,111
- Drug Enforcement Administration: 1 awards, $1,818,559

## Industries

- 541511 Custom Computer Programming Services: $54,174,670
- 541519 Other Computer Related Services: $52,893,806
- 541512 Computer Systems Design Services: $43,901,763
- 541513 Computer Facilities Management Services: $36,841,567
- 541611 Administrative Management and General Management Consulting Services: $21,453,378
- 541330 Engineering Services: $10,595,481
- 541990 All Other Professional, Scientific, and Technical Services: $4,168,446
- 334310 Audio and Video Equipment Manufacturing: $1,807,411
- 621498 All Other Outpatient Care Centers: $1,536,572
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 561110 Office Administrative Services: -$611,869

## Competition

- Not Available for Competition: 36 awards
- Not Competed Under SAP: 19 awards
- Full and Open Competition: 16 awards
- Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Highly Adaptive Cybersecurity Services (HACS) for the Administration for Children and Families (ACF) (7571TE26F80101). https://abierto.us/opportunities/7571te26f80101
- Enterprise Performance Management Support Services (HQ003425CE003), $10,476,423. https://abierto.us/opportunities/hq003425ce003
- Project Management and Requirement Development for (140M0125R0001). https://abierto.us/opportunities/140m0125r0001
- CNMOC Enterprise Dissemination (N0018924C0010), $27,540,292. https://abierto.us/opportunities/n0018924c0010
- CMH IT Services (W912CH-24-C-L064), $26,996,976. https://abierto.us/opportunities/w912ch24cl064
- JPEO A&A Professional Staff Support Services (PS3) Contract (W15QKN24D0015), $58,353,550. https://abierto.us/opportunities/w15qkn24d0015

## Largest awards

- 12314425C0016 (definitive contract): $31,453,510, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Network Voice Engineering and Security Services.. https://www.usaspending.gov/award/CONT_AWD_12314425C0016_1205_-NONE-_-NONE-/
- 19AQMM24C0114 (definitive contract): $19,547,995, Acquisitions - Aqm Momentum. Enterprise Operations Award. https://www.usaspending.gov/award/CONT_AWD_19AQMM24C0114_1900_-NONE-_-NONE-/
- W912CH24CL064 (definitive contract): $16,041,636, W6QK Acc- Dta. CMH IT Support Services. https://www.usaspending.gov/award/CONT_AWD_W912CH24CL064_9700_-NONE-_-NONE-/
- 140D0424F0824 (delivery order): $12,017,357, Ibc Acq SVCS Directorate. Dept of Health and Human Services Office of the Inspector General Servicenow Support Services. https://www.usaspending.gov/award/CONT_AWD_140D0424F0824_1406_47QTCA23D005D_4732/
- 19AQMM26C0288 (definitive contract): $11,935,300, Acquisitions - Aqm Momentum. Enterprise Operations. https://www.usaspending.gov/award/CONT_AWD_19AQMM26C0288_1900_-NONE-_-NONE-/
- FA877223P0003 (purchase order): $11,280,088, FA8772 AFLCMC Hnik. Air Force Identity. https://www.usaspending.gov/award/CONT_AWD_FA877223P0003_9700_-NONE-_-NONE-/
- 140D0425F0619 (delivery order): $7,606,127, Ibc Acq SVCS Directorate. The Acf, a Division of the United States Department of Health and Human Services (Hhs), Is Committed to Improving and Streamlining Its Information Technology (It) Systems and Support. Acf Requires Cybersecurity and Privacy (Csp) Support Services to S. https://www.usaspending.gov/award/CONT_AWD_140D0425F0619_1406_47QTCA23D005D_4732/
- 75ACF124C00021 (definitive contract): $7,474,348, Acf Office of Government Contracting Services. Repatriation Case Management System. https://www.usaspending.gov/award/CONT_AWD_75ACF124C00021_7590_-NONE-_-NONE-/
- W15QKN26F0069 (delivery order): $7,341,042, W6QK Acc-Ri-Picatinny. Task Order Award for Joint Program Executive Office Armaments and Ammunition (Jpeo A&a) Professional Staff Support Services (PS3).. https://www.usaspending.gov/award/CONT_AWD_W15QKN26F0069_9700_W15QKN24D0015_9700/
- 7571TE26F80101 (delivery order): $7,216,944, Omas Strategic Buying Center - Information Technology. The Subject Task Order Is for Severable Services; Contract Type Is a Hybrid Firm-Fixed Price (Ffp) and Time and Materials (T&m). This Award Results from the Transfer of Task Order No. 47qtca23d005d/140d0425f0619, Highly Adaptive Cybersecurity Ser. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80101_7571_47QTCA23D005D_4732/
- N0018924C0010 (definitive contract): $6,764,458, NAVSUP FLT Log CTR Norfolk. Portal Sustainment and Compliance SPT. https://www.usaspending.gov/award/CONT_AWD_N0018924C0010_9700_-NONE-_-NONE-/
- W15QKN25F0130 (delivery order): $6,545,994, W6QK Acc-Ri-Picatinny. Task Order Award for Joint Program Executive Office Armaments and Ammunition (Jpeo A&a) Professional Staff Support Services (PS3).. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0130_9700_W15QKN24D0015_9700/
- H9821024CE008 (definitive contract): $6,441,214, Defense Human Resources Activity. Defense Support Services Center Managed Services for Information Technology Modernization. https://www.usaspending.gov/award/CONT_AWD_H9821024CE008_9700_-NONE-_-NONE-/
- 12639523F0796 (delivery order): $5,223,735, MRPBS Minneapolis MN. Fy23-Aph-St-Mrp-2_telecomsvcs This Is for the Infrastructure Support Services Contract First Task Order. https://www.usaspending.gov/award/CONT_AWD_12639523F0796_12K3_12639523D0087_12K3/
- 12639525F0857 (delivery order): $4,892,910, MRPBS Minneapolis MN. The Purpose of This Task Order Is to Procure Infrastructure Services Modernization Support for USDA APHIS MRP Itd.. https://www.usaspending.gov/award/CONT_AWD_12639525F0857_12K3_12639523D0087_12K3/
- 12314426F0256 (delivery order): $4,789,399, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Purpose of This Task Order Is to Procure Marketing and Regulatory Programs (Mrp) Infrastructure Services Modernization Support.. https://www.usaspending.gov/award/CONT_AWD_12314426F0256_1205_47QTCA23D005D_4732/
- 75P00125F80127 (delivery order): $4,318,466, Program Support Center Acq MGMT SVC. Governance, Risk Management, and Compliance (Grc) Support.. https://www.usaspending.gov/award/CONT_AWD_75P00125F80127_7570_47QTCA23D005D_4732/
- W91CRB25F0065 (delivery order): $4,219,991, W6QK ACC-APG. Engineering, Technical, and Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_W91CRB25F0065_9700_W91CRB24D0012_9700/
- W15QKN24F0170 (delivery order): $4,210,615, W6QK Acc-Ri-Picatinny. Task Order Award for Joint Program Executive Office Armaments and Ammunition (Jpeo A&a) Professional Staff Support Services (PS3).. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0170_9700_W15QKN24D0015_9700/
- 12639526F0121 (bpa call): $3,986,030, MRPBS Minneapolis MN. Fy26-Aph-Ci-Pq-2_dme This Requisition Is for US to Fund a New FFP BPA Call (1 Year).. https://www.usaspending.gov/award/CONT_AWD_12639526F0121_12K3_12639525A0002_12K3/
- HQ003425CE003 (definitive contract): $3,980,072, Washington Headquarters Services. Enterprise Performance Management Infrastructure Technical, Analytical, Advisory and Administrative Support Services.. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE003_9700_-NONE-_-NONE-/
- HQ003425CE038 (definitive contract): $3,901,284, Washington Headquarters Services. Administrative, Technical, and Managerial Support Services.. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE038_9700_-NONE-_-NONE-/
- W91CRB24F0063 (delivery order): $3,832,960, W6QK ACC-APG. Engineering, Technical, and Administrative Support Services (Etass). https://www.usaspending.gov/award/CONT_AWD_W91CRB24F0063_9700_W91CRB24D0012_9700/
- 12639525C0058 (definitive contract): $3,283,295, MRPBS Minneapolis MN. Fy25-Aph-St-Mrp-2_cybersecurity Support Services Cybersecurity Engineering and Privacy Support Contract.. https://www.usaspending.gov/award/CONT_AWD_12639525C0058_12K3_-NONE-_-NONE-/
- 15A00023CAQA00021 (definitive contract): $3,172,693, ATF | Acquisitions Management Division. Isso Support Services. https://www.usaspending.gov/award/CONT_AWD_15A00023CAQA00021_1560_-NONE-_-NONE-/
- FA481923C0029 (definitive contract): $2,649,957, FA4819 325 Cons PKP. Theater Battle Management Core System Support Services. https://www.usaspending.gov/award/CONT_AWD_FA481923C0029_9700_-NONE-_-NONE-/
- W91CRB26FA043 (delivery order): $2,542,030, W6QK ACC-APG. Engineering, Technical, and Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_W91CRB26FA043_9700_W91CRB24D0012_9700/
- 88310324P00010 (purchase order): $2,215,364, Nara Contracting Office. Amis & Aeric Support Services. https://www.usaspending.gov/award/CONT_AWD_88310324P00010_8800_-NONE-_-NONE-/
- W58RGZ23C0045 (definitive contract): $1,956,296, W6QK ACC-RSA. Modification to Update Lpo Address and Wawf Point of Contact.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ23C0045_9700_-NONE-_-NONE-/
- 12639525F0604 (bpa call): $1,907,785, MRPBS Minneapolis MN. Ctis Modernization Order Against PO12639525F0252. https://www.usaspending.gov/award/CONT_AWD_12639525F0604_12K3_12639525A0002_12K3/
- 12639525F0252 (bpa call): $1,902,653, MRPBS Minneapolis MN. Fy25-Aph-Ci-Ppq-2-Dme&o&m Allocate Funding, Including Travel Funds and Odcs, for the Ctis IDIQ Contract Related to Dme, O&m, and Ctis Modernization.. https://www.usaspending.gov/award/CONT_AWD_12639525F0252_12K3_12639525A0002_12K3/
- 15DDHQ24F00000763 (delivery order): $1,818,559, Headquaters. Request an Electronic Health Record System (Software and Services) to Support the Provision of Medical Examinations, Clearance Tracking, Encounter Documentation, and Storage. Period of Performance: Base Year: September 1, 2024-August 31, 2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24F00000763_1524_47QTCA23D005D_4732/
- 1333BJ25P00280001 (purchase order): $1,807,411, Department of Commerce Pto. Audio & Visual (Av) Hardware Catalog and Services.. https://www.usaspending.gov/award/CONT_AWD_1333BJ25P00280001_1344_-NONE-_-NONE-/
- FA701426F0070 (delivery order): $1,592,688, FA7014 Afdw PK. Icam FY26. https://www.usaspending.gov/award/CONT_AWD_FA701426F0070_9700_47QTCA23D005D_4732/
- 70B06C23C00000010 (definitive contract): $1,536,572, Mission Support Contracting Division. 2 Month Funding for Health Care Service at the Atc. https://www.usaspending.gov/award/CONT_AWD_70B06C23C00000010_7014_-NONE-_-NONE-/
- 12314422C0069 (definitive contract): $1,399,431, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Mrp-Itd/Cssd - Provide Cyber-Security Support in the Development of Network Engineering Design. FAR 52.204-2 Will Be Incorporated.. https://www.usaspending.gov/award/CONT_AWD_12314422C0069_1205_-NONE-_-NONE-/
- FA877026CB004 (definitive contract): $1,286,983, FA8770 AFLCMC GBK. This Contract Is to Provide Maintenance and Sustainment Services for the Acquisition DUE-IN System (Adis) and Contracting Information Database System (Cids) Iaw Attached PWS and Attachments.. https://www.usaspending.gov/award/CONT_AWD_FA877026CB004_9700_-NONE-_-NONE-/
- 72MC1024C00003 (definitive contract): $1,223,919, USAID M/Cio. Sa&a Support Services.. https://www.usaspending.gov/award/CONT_AWD_72MC1024C00003_7200_-NONE-_-NONE-/
- HQ003424C0076 (definitive contract): $921,168, Washington Headquarters Services. Defense Agencies Initiative Help Desk Support Services.. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0076_9700_-NONE-_-NONE-/
- 72MC1023C00019 (definitive contract): $880,192, USAID M/Cio. USAID Network Assessment. https://www.usaspending.gov/award/CONT_AWD_72MC1023C00019_7200_-NONE-_-NONE-/
- 70RCSJ24C00000004 (definitive contract): $653,560, CISA Contracting Activity. Mount Weather Emergency Operations Center (Mweoc) Audio-Visual (Av) Full Services.. https://www.usaspending.gov/award/CONT_AWD_70RCSJ24C00000004_7001_-NONE-_-NONE-/
- 12314424C0044 (definitive contract): $405,525, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Cpoc Annual Assessments. https://www.usaspending.gov/award/CONT_AWD_12314424C0044_1205_-NONE-_-NONE-/
- 19FS1A24F7082 (bpa call): $320,662, Acquisitions - Fsi. Description: 1031413026 Front Office Conference Room Equipment (Eoy). https://www.usaspending.gov/award/CONT_AWD_19FS1A24F7082_1900_19FS1A23A0002_1900/
- HQ003425CE022 (definitive contract): $267,162, Washington Headquarters Services. Financial Management Support Services.. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE022_9700_-NONE-_-NONE-/
- 19FS1A24F7085 (bpa call): $174,194, Acquisitions - Fsi. Description: 1031413031 Vitec Equipment (Eoy). https://www.usaspending.gov/award/CONT_AWD_19FS1A24F7085_1900_19FS1A23A0002_1900/
- 19FS1A24F7083 (bpa call): $160,916, Acquisitions - Fsi. Description: 1031413025 Crestron VC4 Licenses. https://www.usaspending.gov/award/CONT_AWD_19FS1A24F7083_1900_19FS1A23A0002_1900/
- N0018923CR034 (definitive contract): $75,965, NAVSUP FLT Log CTR Norfolk. Cloud Ipt Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018923CR034_9700_-NONE-_-NONE-/
- 19FS1A24F7074 (bpa call): $67,684, Acquisitions - Fsi. BPA Call - Av Project Integration. https://www.usaspending.gov/award/CONT_AWD_19FS1A24F7074_1900_19FS1A23A0002_1900/
- 19FS1A25F7038 (bpa call): $36,369, Acquisitions - Fsi. Vitec Support. https://www.usaspending.gov/award/CONT_AWD_19FS1A25F7038_1900_19FS1A23A0002_1900/
- 19FS1A24F7084 (bpa call): $17,463, Acquisitions - Fsi. Description: 1031413024 Ambassadorial Seminar Room Microphones (Eoy). https://www.usaspending.gov/award/CONT_AWD_19FS1A24F7084_1900_19FS1A23A0002_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/koniag-data-solutions-llc-n19bzqqseuv4.