# Koniag IT Systems, LLC

Canonical: https://abierto.us/vendors/koniag-it-systems-llc-j2dbh63bpdn3

- UEI: J2DBH63BPDN3
- CAGE: 8H7D3
- Location: Anchorage, AK
- Awards in window: 42 (184 transactions), $192,572,979 obligated, April 17, 2024 to September 15, 2026

## Awarding agencies

- Washington Headquarters Services: 2 awards, $36,639,598
- Office of the Chief Financial Officer: 3 awards, $33,586,926
- Department of State: 2 awards, $25,309,410
- Defense Health Agency: 2 awards, $23,497,741
- Department of the Army: 4 awards, $19,411,133
- Federal Acquisition Service: 4 awards, $13,636,296
- Environmental Protection Agency: 3 awards, $9,530,244
- Small Business Administration: 2 awards, $8,150,671
- Department of the Navy: 11 awards, $6,922,269
- Department of the Air Force: 1 awards, $5,721,309
- Department of Energy: 1 awards, $3,352,640
- Social Security Administration: 2 awards, $2,056,883
- U.S. Immigration and Customs Enforcement: 1 awards, $1,528,559
- National Archives and Records Administration: 2 awards, $1,374,790
- Rural Housing Service: 1 awards, $1,346,351

## Industries

- 541512 Computer Systems Design Services: $58,426,566
- 541519 Other Computer Related Services: $55,187,536
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $43,105,271
- 517810 All Other Telecommunications: $16,389,894
- 541611 Administrative Management and General Management Consulting Services: $10,484,559
- 541330 Engineering Services: $5,071,207
- 323111 Commercial Printing (except Screen and Books): $2,056,883
- 541511 Custom Computer Programming Services: $1,851,061
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0

## Competition

- Not Available for Competition: 26 awards
- Full and Open Competition: 7 awards
- Not Competed Under SAP: 5 awards
- Not Competed: 3 awards

## Solicitations won

- Cybersecurity, Compliance, and Quality Assurance Services (12SAD126F0011). https://abierto.us/opportunities/12sad126f0011
- Cyber Information Assurance (89233126RNA000302), $3,452,640. https://abierto.us/opportunities/89233126rna000302
- Amazon Web Services (AWS) - Cloud Compute and Store Services (HT003825D0001), $94,449,453. https://abierto.us/opportunities/ht003825d0001
- MySBA OII Technology Profile (73351024C0009), $18,687,128. https://abierto.us/opportunities/73351024c0009

## Largest awards

- HQ003425CE074 (definitive contract): $24,617,208, Washington Headquarters Services. Specialized Services to Support Cybersecurity and the Zero Trust Portfolio Management Office for the Deputy Chief Information Officer.. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE074_9700_-NONE-_-NONE-/
- HT003825F0009 (delivery order): $23,497,741, Defense Health Agency. Aws Cloud Services-Commercial. https://www.usaspending.gov/award/CONT_AWD_HT003825F0009_9700_HT003825D0001_9700/
- 12314424C0045 (definitive contract): $16,389,894, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. USDA Regional Network Services. https://www.usaspending.gov/award/CONT_AWD_12314424C0045_1205_-NONE-_-NONE-/
- 19AQMM24C0117 (definitive contract): $15,333,010, Acquisitions - Aqm Momentum. Digital Platform Operations. https://www.usaspending.gov/award/CONT_AWD_19AQMM24C0117_1900_-NONE-_-NONE-/
- W519TC25C0044 (definitive contract): $13,881,926, W6QK ACC-RI. Technology Support Modernization (Tsm) Services Requirement for Headquarters, Army Materiel Command (Hqamc). https://www.usaspending.gov/award/CONT_AWD_W519TC25C0044_9700_-NONE-_-NONE-/
- HQ003425CE012 (definitive contract): $12,022,390, Washington Headquarters Services. Information Technology, Artificial Intelligence, and Machine Learning Programmatic Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE012_9700_-NONE-_-NONE-/
- 12314423C0034 (definitive contract): $10,729,447, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Description: FY23 Cec/Gsd Support Services Governance Support 1ocio Business Program Support Travel Funding Pop: 5/15/2023 - 05/14/2024 Option Year 1: 5/15/2024 - 5/14/2025 Cor: Janell Duke Ref USDA CRQ 4353831. https://www.usaspending.gov/award/CONT_AWD_12314423C0034_1205_-NONE-_-NONE-/
- 19AQMM24C0136 (definitive contract): $9,976,400, Acquisitions - Aqm Momentum. 8(A) Sole Source Award for Information Technology Support Services for Foia and Erecords Modernization.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24C0136_1900_-NONE-_-NONE-/
- 47QACA25C0085 (definitive contract): $8,160,777, Office of Centralized Acquisition Services. Cloud Modernization Team 2024 IT WCF Devops. https://www.usaspending.gov/award/CONT_AWD_47QACA25C0085_4732_-NONE-_-NONE-/
- 73351024C0009 (definitive contract): $7,250,676, Ofc of Perf MGMT and Cfo. The Office of Investment and Innovation (Oii), Small Business Administration Requires Phase II to Modernize Information Technology, Data Systems and Deprecate Legacy Systems.. https://www.usaspending.gov/award/CONT_AWD_73351024C0009_7300_-NONE-_-NONE-/
- 68HE0326F0002 (bpa call): $6,960,060, Region 3 Contracting Office. This Action Incrementally Funds Services Supporting Scientific and Programmatic Needs of CBP Including Environmental Data Collection and Mapping, Etc. BPA 68HE0325A0003, Co 68HE0326F0002. https://www.usaspending.gov/award/CONT_AWD_68HE0326F0002_6800_68HE0325A0003_6800/
- 12314425C0041 (definitive contract): $6,467,584, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. FY25 GSD Technical Services 6-Month Bridge Contract Previous Contract #12314423C0034. https://www.usaspending.gov/award/CONT_AWD_12314425C0041_1205_-NONE-_-NONE-/
- FA489026C0006 (definitive contract): $5,721,309, FA4890 HQ ACC Amic. This Requirement Provides Enterprise-Level Services to Accelerate the Adoption, Training, Governance, and Operational Integration of Artificial Intelligence (Ai) and Robotic Process Automation (Rpa) Capabilities Across Acc.. https://www.usaspending.gov/award/CONT_AWD_FA489026C0006_9700_-NONE-_-NONE-/
- 47QACA25C0069 (definitive contract): $5,475,519, Office of Centralized Acquisition Services. Anc Direct Award Mysba Phase II 73351024C0009 Admin Transfer. https://www.usaspending.gov/award/CONT_AWD_47QACA25C0069_4732_-NONE-_-NONE-/
- W519TC25C0048 (definitive contract): $4,274,521, W6QK ACC-RI. Sole Source 8(A) Contract for Sensitive Decision Support (Sds). https://www.usaspending.gov/award/CONT_AWD_W519TC25C0048_9700_-NONE-_-NONE-/
- 89233126FNA400746 (delivery order): $3,352,640, NNSA NON-MO Cntrctng Ops Div. Cyber Information Assurance. https://www.usaspending.gov/award/CONT_AWD_89233126FNA400746_8900_47QTCA24D00ED_4732/
- N0018925F0369 (delivery order): $3,176,532, NAVSUP FLT Log CTR Norfolk. Sepass Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0369_9700_N0018925D0016_9700/
- 68HE0325F0068 (bpa call): $2,570,184, Region 3 Contracting Office. 68HE0325F0068 BPA Call Order 1 Supports a Broad Range of Activities in Support of Cbpo Science and Partnership Missions. https://www.usaspending.gov/award/CONT_AWD_68HE0325F0068_6800_68HE0325A0003_6800/
- N0018926FL139 (delivery order): $1,894,675, NAVSUP FLT Log CTR Norfolk. Sepass Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018926FL139_9700_N0018925D0016_9700/
- 70CTD025FR0000097 (delivery order): $1,528,559, Information Technology Division. This Task Order Provides Operations, Maintenance, and Enhancements for Images Document and Exemplars Library Software to Support Homeland Security Investigation'S Forensic Lab'S Mission to Identify Fraudulent Documents to Protect National S. https://www.usaspending.gov/award/CONT_AWD_70CTD025FR0000097_7012_47QTCA24D00ED_4732/
- 88310325F00086 (delivery order): $1,374,790, Nara Contracting Office. Highview System (A/U & Stairs) Modernization - Reaward Contract #: 88310324F00292 Pop: 09/08/25 - 09/07/26 Buyer: TBD Co: Kevin Monahan Invoice Approver: Brian Vorhees Alternate: Kevin Phelan. https://www.usaspending.gov/award/CONT_AWD_88310325F00086_8800_88310325D00003_8800/
- 12SAD126F0011 (delivery order): $1,346,351, Usda/Rd/Strategic Acquisition Div. Cybersecurity, Compliance, and Quality Assurance Support Services.. https://www.usaspending.gov/award/CONT_AWD_12SAD126F0011_12E3_47QTCA24D00ED_4732/
- 28321326C00060011 (definitive contract): $1,275,759, SSA Ofc of Acquisition Grants. Print Services for the SSA Print Mail Facility in Baltimore to Print and Insert Social Security Cards and Public Notices. https://www.usaspending.gov/award/CONT_AWD_28321326C00060011_2800_-NONE-_-NONE-/
- W911S826PA011 (purchase order): $1,254,686, W6QM Micc-Jb Lewis-Mc Chord. 62ND Og Information Technology and System Administration. https://www.usaspending.gov/award/CONT_AWD_W911S826PA011_9700_-NONE-_-NONE-/
- 73351025C0001 (definitive contract): $899,996, Ofc of Perf MGMT and Cfo. Mysba Bridge Contract (8A). https://www.usaspending.gov/award/CONT_AWD_73351025C0001_7300_-NONE-_-NONE-/
- 28321326C00060012 (definitive contract): $781,125, SSA Ofc of Acquisition Grants. Print Services for the SSA Print Mail Facility in Durham to Print and Insert Social Security Cards and Public Notices.. https://www.usaspending.gov/award/CONT_AWD_28321326C00060012_2800_-NONE-_-NONE-/
- N0018925F0493 (delivery order): $596,622, NAVSUP FLT Log CTR Norfolk. Eipb Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0493_9700_N0018925D0011_9700/
- 75ACF124P00006 (purchase order): $508,159, Acf Office of Government Contracting Services. Office of the Chief Operating Officer Administrative Assistance Support Services. https://www.usaspending.gov/award/CONT_AWD_75ACF124P00006_7590_-NONE-_-NONE-/
- N0018926FL047 (delivery order): $380,490, NAVSUP FLT Log CTR Norfolk. Eipb Cus FY26 Task Order Under N0018925D0011. https://www.usaspending.gov/award/CONT_AWD_N0018926FL047_9700_N0018925D0011_9700/
- N0018926FL174 (delivery order): $300,925, NAVSUP FLT Log CTR Norfolk. Eipb Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018926FL174_9700_N0018925D0011_9700/
- N6230624P0012 (purchase order): $206,784, Naval Oceanographic Office. Data Warehouse Support Services. https://www.usaspending.gov/award/CONT_AWD_N6230624P0012_9700_-NONE-_-NONE-/
- N0018925F0488 (delivery order): $204,924, NAVSUP FLT Log CTR Norfolk. Eipb and Omal Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0488_9700_N0018925D0011_9700/
- N0018926FL148 (delivery order): $83,532, NAVSUP FLT Log CTR Norfolk. Eipb Ambient Noise Viewer. https://www.usaspending.gov/award/CONT_AWD_N0018926FL148_9700_N0018925D0011_9700/
- N0018925F0513 (delivery order): $77,785, NAVSUP FLT Log CTR Norfolk. Eipb and Omal Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0513_9700_N0018925D0011_9700/
- 47QACA25C0012 (definitive contract): $0, Office of Centralized Acquisition Services. Cloud Modernization Team 2024 IT WCF Devops. https://www.usaspending.gov/award/CONT_AWD_47QACA25C0012_4732_-NONE-_-NONE-/
- 47QTCA24D00ED: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D00ED_4732/
- 68HE0325A0003: $0, Region 3 Contracting Office. This Is to Award Chesapeake Bay Programs Science and Partnership Missions Bpa.. https://www.usaspending.gov/award/CONT_IDV_68HE0325A0003_6800/
- 88310325D00003: $0, Nara Contracting Office. Adrres, Urts and Stairs (Aus) Modernization Indefinite Delivery/Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_88310325D00003_8800/
- HT003825D0001: $0, Defense Health Agency. Enterprise Intelligence and Data Solutions Amazon Web Services. https://www.usaspending.gov/award/CONT_IDV_HT003825D0001_9700/
- N0018925D0011: $0, NAVSUP FLT Log CTR Norfolk. Eipb and Omal Support Services. https://www.usaspending.gov/award/CONT_IDV_N0018925D0011_9700/
- N0018925D0016: $0, NAVSUP FLT Log CTR Norfolk. Sepass Support Services. https://www.usaspending.gov/award/CONT_IDV_N0018925D0016_9700/
- W519TC25G0035: $0, W6QK ACC-RI. AI Talent 2.0 Boa. https://www.usaspending.gov/award/CONT_IDV_W519TC25G0035_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/koniag-it-systems-llc-j2dbh63bpdn3.