# Koniag Management Solutions LLC

Canonical: https://abierto.us/vendors/koniag-management-solutions-llc-zzylvtn9zcq8

- UEI: ZZYLVTN9ZCQ8
- CAGE: 85AC8
- Location: Anchorage, AK
- Awards in window: 145 (545 transactions), $191,204,219 obligated, January 5, 2024 to September 4, 2026

## Awarding agencies

- Department of the Army: 5 awards, $42,822,910
- Department of State: 3 awards, $40,756,940
- Departmental Offices: 2 awards, $25,487,465
- Federal Acquisition Service: 7 awards, $24,420,569
- U.S. Coast Guard: 49 awards, $18,638,614
- Department of Education: 10 awards, $16,745,322
- Agency for International Development: 5 awards, $7,705,915
- Washington Headquarters Services: 1 awards, $4,801,347
- Department of Housing and Urban Development: 3 awards, $3,773,701
- Nuclear Regulatory Commission: 6 awards, $2,262,627
- Defense Logistics Agency: 1 awards, $1,884,170
- Department of the Air Force: 1 awards, $1,817,357
- Office of the Secretary: 4 awards, $1,329,481
- Social Security Administration: 1 awards, $742,963
- National Oceanic and Atmospheric Administration: 2 awards, $352,841

## Industries

- 541512 Computer Systems Design Services: $61,022,307
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $41,165,891
- 541513 Computer Facilities Management Services: $23,865,721
- 541611 Administrative Management and General Management Consulting Services: $16,034,375
- 541519 Other Computer Related Services: $13,735,973
- 561110 Office Administrative Services: $12,787,570
- 541511 Custom Computer Programming Services: $10,197,793
- 541330 Engineering Services: $8,575,389
- 493110 General Warehousing and Storage: $5,851,043
- 511110 Information: $387,948
- 561210 Facilities Support Services: -$21,258
- 541990 All Other Professional, Scientific, and Technical Services: -$2,398,535

## Competition

- Not Available for Competition: 84 awards
- Not Competed Under SAP: 53 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Full and Open Competition: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Cloud Program Management Office Staffing (19AQMM21C01118). https://abierto.us/opportunities/19aqmm21c01118

## Largest awards

- 19AQMM21C0118 (definitive contract): $30,559,147, Acquisitions - Aqm Momentum. Incremental Funding Css- Application Development Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM21C0118_1900_-NONE-_-NONE-/
- W91CRB23F0057 (delivery order): $21,407,973, W6QK ACC-APG. The Purpose of This Bilateral Modification Is to Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_W91CRB23F0057_9700_W91CRB23D0004_9700/
- 140D0420C0101 (definitive contract): $15,283,481, Ibc Acq SVCS Directorate. EO14042 Incorporate Defense Federal Acquisition Regulation Supplement (Dfars) Deviation Clause 252.223-7999 - Ensuring Adequate Covid-19 Safety Protocols for Federal Contractors (Deviation 2021-O0009) (Oct 2021).. https://www.usaspending.gov/award/CONT_AWD_140D0420C0101_1406_-NONE-_-NONE-/
- W52P1J22C0051 (definitive contract): $10,381,799, W6QK ACC-RI. Deobligate Excess Base Period Funding. https://www.usaspending.gov/award/CONT_AWD_W52P1J22C0051_9700_-NONE-_-NONE-/
- 19AQMM21F3451 (delivery order): $10,281,191, Acquisitions - Aqm Momentum. Obo Asmb Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F3451_1900_19AQMM21D0121_1900/
- 140D0423C0022 (definitive contract): $10,203,983, Ibc Acq SVCS Directorate. The United States Department of Health and Human Services -Administration for Children and Families, Office of Head Start - Ohs Panel Review Support. https://www.usaspending.gov/award/CONT_AWD_140D0423C0022_1406_-NONE-_-NONE-/
- 47QFDA21F0064 (delivery order): $8,992,470, GSA FAS Aas Region 11. Deca Epmo Support Task Order 1. https://www.usaspending.gov/award/CONT_AWD_47QFDA21F0064_4732_47QFDA21D0002_4732/
- W56JSR22C0002 (definitive contract): $8,575,389, W6QK ACC-APG. The Purpose of This Modification, P00039 Is to Obligate Funding in the Amount of $47,924.42.. https://www.usaspending.gov/award/CONT_AWD_W56JSR22C0002_9700_-NONE-_-NONE-/
- 47QFDA21F0067 (delivery order): $7,944,047, GSA FAS Aas Region 11. Deca Epmo Support Task Order 2. https://www.usaspending.gov/award/CONT_AWD_47QFDA21F0067_4732_47QFDA21D0002_4732/
- 72MC1022C00013 (definitive contract): $6,773,056, USAID M/Cio. Siem Expansion Project. https://www.usaspending.gov/award/CONT_AWD_72MC1022C00013_7200_-NONE-_-NONE-/
- 91003122F0335 (delivery order): $5,518,314, FSA Acquisitions Office. The Purpose of This Modification Is to Fund Onsite Support for Contractor Travel Costs Incurred to and from Washington DC in November 2023 and December 2023 for Contractor Staff to Test the Free Application for Federal Student Aid.. https://www.usaspending.gov/award/CONT_AWD_91003122F0335_9100_91003121D0002_9100/
- HQ003422C0008 (definitive contract): $4,801,347, Washington Headquarters Services. System and END-USER Training. https://www.usaspending.gov/award/CONT_AWD_HQ003422C0008_9700_-NONE-_-NONE-/
- 91003126F0002 (delivery order): $3,408,557, FSA Acquisitions Office. Task Order Award for Technology Directorate Services Platform (Tdsp) Modernization and Support Services from 12/28/25 Through 12/27/26 in the Amount of $3,408,556.80.. https://www.usaspending.gov/award/CONT_AWD_91003126F0002_9100_91003121D0002_9100/
- 70Z03824FS0000030 (delivery order): $3,294,387, Aviation Logistics Center (Alc). Warehouse Services Option Period One (2) Funding Ald/Lrs/Srr.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FS0000030_7008_70Z03822DS0000001_7008/
- 70Z03825FS0000025 (delivery order): $3,166,802, Aviation Logistics Center (Alc). Admin Services Option Period Four (4) O&s. https://www.usaspending.gov/award/CONT_AWD_70Z03825FS0000025_7008_70Z03821DS0000003_7008/
- 47QFDA21F0065 (delivery order): $3,110,609, GSA FAS Aas Region 11. Deca Epmo Support Task Order 3. https://www.usaspending.gov/award/CONT_AWD_47QFDA21F0065_4732_47QFDA21D0002_4732/
- 47QFDA23F0036 (delivery order): $2,959,785, GSA FAS Aas Region 11. Task Order 6. https://www.usaspending.gov/award/CONT_AWD_47QFDA23F0036_4732_47QFDA21D0002_4732/
- 91003123F0325 (delivery order): $2,906,515, FSA Acquisitions Office. The Purpose of This Modification Is to Change the Contracting Officer from Paul Kim to William Jackson.. https://www.usaspending.gov/award/CONT_AWD_91003123F0325_9100_91003121D0002_9100/
- 70Z03824FS0000038 (delivery order): $2,711,388, Aviation Logistics Center (Alc). Admin Services Option Period Three (3). https://www.usaspending.gov/award/CONT_AWD_70Z03824FS0000038_7008_70Z03821DS0000003_7008/
- 86615323C00021 (definitive contract): $2,627,682, Cpo : IT Program Support Division; Noi. Pih Native Advantage Dme and O&m. https://www.usaspending.gov/award/CONT_AWD_86615323C00021_8600_-NONE-_-NONE-/
- W91CRB23F0459 (delivery order): $2,457,749, W6QK ACC-APG. Cyber Security Service: This Purpose of This Modification Is to Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_W91CRB23F0459_9700_W91CRB23D0004_9700/
- SP470122C0064 (definitive contract): $1,884,170, Dcso Philadelphia. 508 Employees with Disabilities (Ewd)/ Assistive Technology (At) Support Services - Option 2. https://www.usaspending.gov/award/CONT_AWD_SP470122C0064_9700_-NONE-_-NONE-/
- 91003121F0344 (delivery order): $1,845,664, FSA Acquisitions Office. The Purpose of This Modification Is to Exercise the Option to Extend Services for Six Months from 09/24/2024 to 03/23/2025 in the Amount of $1,845,663.58.. https://www.usaspending.gov/award/CONT_AWD_91003121F0344_9100_91003121D0002_9100/
- 91003125F0046 (delivery order): $1,833,178, FSA Acquisitions Office. The Purpose of This New Task Order Is for Development, Modernization, and Enhancement Support Services to Assist Federal Student Aid (Fsa) in Achieving Their Cloud Strategy and Devsecops Goals.. https://www.usaspending.gov/award/CONT_AWD_91003125F0046_9100_91003121D0002_9100/
- FA251822C0007 (definitive contract): $1,817,357, FA2518 Ussf Spoc/Saio. Financial Management Services III. https://www.usaspending.gov/award/CONT_AWD_FA251822C0007_9700_-NONE-_-NONE-/
- 70Z03826FS0000038 (delivery order): $1,718,368, Aviation Logistics Center (Alc). Award of a 5-Momnth Extension for Service Contract. https://www.usaspending.gov/award/CONT_AWD_70Z03826FS0000038_7008_70Z03821DS0000003_7008/
- 47QFDA21F0069 (delivery order): $1,413,658, GSA FAS Aas Region 11. Deca Epmo Support Task Order 4. https://www.usaspending.gov/award/CONT_AWD_47QFDA21F0069_4732_47QFDA21D0002_4732/
- 70Z03824FS0000037 (delivery order): $1,300,326, Aviation Logistics Center (Alc). Procurement Admin Services Option Period Three (3) O&s Funded Positions.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FS0000037_7008_70Z03821DS0000002_7008/
- 31310022F0051 (delivery order): $1,278,884, Nuclear Regulatory Commission. Build Multiple Modules Under the External Facing Power Apps Portal Using Modern and More Advanced Business Process Automation Capabilities (Low Code/No Code).. https://www.usaspending.gov/award/CONT_AWD_31310022F0051_3100_31310021D0005_3100/
- 86614821C00007 (definitive contract): $1,146,019, Cpo : Program Support Branch Denver. Provide Support Services to Implement and Monitor the Issuance of the Emergency Rental Assistance Vouchers Through Program Oversight and Analysis. the Support Services Shall Include: Financial Management and Reporting; Voucher Utilization and Analyti. https://www.usaspending.gov/award/CONT_AWD_86614821C00007_8600_-NONE-_-NONE-/
- 91003121F0343 (delivery order): $1,087,973, FSA Acquisitions Office. The Purpose of This Modification Is to Exercise the Option to Extend Services for Six Months from 09/24/2024 to 03/23/2025 in the Amount of $1,087,972.80.. https://www.usaspending.gov/award/CONT_AWD_91003121F0343_9100_91003121D0002_9100/
- 1331L525F13040153 (delivery order): $1,079,481, Department of Commerce Sspo. IT Help Desk Support Tier 1 and 2. https://www.usaspending.gov/award/CONT_AWD_1331L525F13040153_1301_1331L523D13OS0031_1301/
- 70Z03824FS0000031 (delivery order): $1,066,841, Aviation Logistics Center (Alc). Warehouse Services Option Period One (2) Funding Mrr.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FS0000031_7008_70Z03822DS0000001_7008/
- 70Z03825FS0000024 (delivery order): $1,029,917, Aviation Logistics Center (Alc). Procurement Admin Services Option Period Four (4) O&s Funded Positions.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FS0000024_7008_70Z03821DS0000002_7008/
- 70Z03824FS0000039 (delivery order): $745,153, Aviation Logistics Center (Alc). Admin Services Option Period Three (3) MRR Funded Positions.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FS0000039_7008_70Z03821DS0000003_7008/
- 28321320D00060019: $742,963, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Remove Clin 24-515 Microsoft LXM-00001 Ergonomic Keyboard 1878 and Add Clin 24-516 Pro Fit Ergo Kensington Keyboard K75400US. https://www.usaspending.gov/award/CONT_IDV_28321320D00060019_2800/
- 70Z03825FS0000022 (delivery order): $733,848, Aviation Logistics Center (Alc). Warehouse Option Period Three (3) Funding.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FS0000022_7008_70Z03822DS0000001_7008/
- 70Z03824FS0000032 (delivery order): $727,839, Aviation Logistics Center (Alc). Warehouse Services Option Period One (2) Funding Mrs.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FS0000032_7008_70Z03822DS0000001_7008/
- 31310021F0123 (delivery order): $593,206, Nuclear Regulatory Commission. Application Lifecycle Management & Devsecops Management & Support Services. https://www.usaspending.gov/award/CONT_AWD_31310021F0123_3100_31310021D0005_3100/
- 70Z03825FS0000028 (delivery order): $570,163, Aviation Logistics Center (Alc). Funding for OP4 MRR Pc&i Admin Positions. https://www.usaspending.gov/award/CONT_AWD_70Z03825FS0000028_7008_70Z03821DS0000003_7008/
- 70Z03826FS0000037 (delivery order): $515,152, Aviation Logistics Center (Alc). 5-Month Extension of Option Period 4. https://www.usaspending.gov/award/CONT_AWD_70Z03826FS0000037_7008_70Z03821DS0000002_7008/
- 1305M222CNCNA0001 (definitive contract): $505,475, Department of Commerce NOAA. Incrementally Funding Clin 0003 by $709,000.00.. https://www.usaspending.gov/award/CONT_AWD_1305M222CNCNA0001_1330_-NONE-_-NONE-/
- 70Z03825FS0000029 (delivery order): $397,350, Aviation Logistics Center (Alc). OP4 Pc&i Funded PT Positions. https://www.usaspending.gov/award/CONT_AWD_70Z03825FS0000029_7008_70Z03821DS0000002_7008/
- 72MC1021C00005 (definitive contract): $388,115, USAID M/Cio. Granicus'S License and Support for an Enterprise E-Mail Marketing Tool (Constant Contact Replacement).. https://www.usaspending.gov/award/CONT_AWD_72MC1021C00005_7200_-NONE-_-NONE-/
- 72MC1021C00003 (definitive contract): $387,948, USAID M/Cio. SCRM Interos Subscription. https://www.usaspending.gov/award/CONT_AWD_72MC1021C00003_7200_-NONE-_-NONE-/
- 70Z03824FS0000034 (delivery order): $358,833, Aviation Logistics Center (Alc). Warehouse Services Option Period One (2) Funding Iod.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FS0000034_7008_70Z03822DS0000001_7008/
- 70Z03826FS0000028 (delivery order): $343,674, Aviation Logistics Center (Alc). Award of One Month Extension for Service Contract. https://www.usaspending.gov/award/CONT_AWD_70Z03826FS0000028_7008_70Z03821DS0000003_7008/
- 75F40122F19042 (delivery order): $260,820, FDA Office of Acq Grant SVCS. Senior Clinical Outcome Assessment Subject Matter Expert Support. https://www.usaspending.gov/award/CONT_AWD_75F40122F19042_7524_75F40121D00025_7524/
- 1331L525F13OS0341 (delivery order): $260,000, Department of Commerce Sspo. Fitara Support Services. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS0341_1301_1331L523D13OS0031_1301/
- 31310021F0124 (delivery order): $221,855, Nuclear Regulatory Commission. Develop and Establish Two LOW-CODE NO-CODE Platform Applications for PRMS and Spes Performance and Risk Management System Application & Strategic Planning and Evaluation Application. https://www.usaspending.gov/award/CONT_AWD_31310021F0124_3100_31310021D0005_3100/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/koniag-management-solutions-llc-zzylvtn9zcq8.