# Koniag Professional Services, LLC

Canonical: https://abierto.us/vendors/koniag-professional-services-llc-le5dmbv7hme5

- UEI: LE5DMBV7HME5
- CAGE: 8H4J0
- Location: Anchorage, AK
- Awards in window: 52 (206 transactions), $125,376,849 obligated, January 7, 2025 to September 9, 2026

## Awarding agencies

- Department of the Army: 4 awards, $24,813,710
- Defense Advanced Research Projects Agency: 1 awards, $22,230,983
- Federal Acquisition Service: 3 awards, $21,035,990
- Office of the Assistant Secretary for Administration: 4 awards, $19,087,486
- Washington Headquarters Services: 1 awards, $12,765,889
- Defense Information Systems Agency: 2 awards, $6,793,694
- Department of the Navy: 1 awards, $4,281,803
- Departmental Offices: 2 awards, $2,452,708
- Public Buildings Service: 3 awards, $2,330,579
- Department of State: 12 awards, $2,242,593
- Office of the Assistant Secretary for Administration and Management: 1 awards, $2,183,000
- U.S. Patent and Trademark Office: 3 awards, $1,526,860
- Centers for Disease Control and Prevention: 1 awards, $1,311,111
- Social Security Administration: 1 awards, $1,155,578
- Department of Energy: 1 awards, $785,658

## Industries

- 541611 Administrative Management and General Management Consulting Services: $40,308,183
- 541512 Computer Systems Design Services: $36,532,263
- 561612 Security Guards and Patrol Services: $22,229,260
- 541519 Other Computer Related Services: $14,561,654
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $3,588,712
- 621330 Offices of Mental Health Practitioners (except Physicians): $2,452,708
- 621999 All Other Miscellaneous Ambulatory Health Care Services: $2,183,000
- 561422 Telemarketing Bureaus and Other Contact Centers: $1,801,799
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $1,313,611
- 541990 All Other Professional, Scientific, and Technical Services: $447,821
- 561210 Facilities Support Services: $137,815
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $55,246
- 924120 Administration of Conservation Programs: $26,963
- 561720 Janitorial Services: $12,753
- 611710 Educational Support Services: $0

## Competition

- Not Available for Competition: 16 awards
- Not Competed Under SAP: 10 awards
- Competed Under SAP: 10 awards
- Full and Open Competition: 8 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed: 2 awards

## Solicitations won

- Assistive Technology IDIQ Contract – Recompete of 28321320D00060019 (28321325R00000022). https://abierto.us/opportunities/28321325r00000022
- Firm Fixed-Price, Commercial Item, Purchase to provide IT Equipment for the Lower Brule Service Unit (LBSU), Lower Brule Health Center (LBHC), Lower Brule, South Dakota. (RFQ-25-006), $55,246. https://abierto.us/opportunities/rfq25006
- Inventor's Assistance Center (IAC) Services (1333BJ25R00150007). https://abierto.us/opportunities/1333bj25r00150007

## Largest awards

- HR001124C0341 (definitive contract): $22,230,983, Def Advanced Research Projects Agcy. Physical Security Support Services. https://www.usaspending.gov/award/CONT_AWD_HR001124C0341_9700_-NONE-_-NONE-/
- 47QACA26C0061 (definitive contract): $21,033,490, Office of Centralized Acquisition Services. Small Business Administration CRM Integration and Data Platform Services. https://www.usaspending.gov/award/CONT_AWD_47QACA26C0061_4732_-NONE-_-NONE-/
- 75P00125C00031 (definitive contract): $15,498,774, Program Support Center Acq MGMT SVC. Human Resource Information Technology (Hrit) Integration. https://www.usaspending.gov/award/CONT_AWD_75P00125C00031_7570_-NONE-_-NONE-/
- HQ003425C0011 (definitive contract): $12,765,889, Washington Headquarters Services. Financial Management Support Services.. https://www.usaspending.gov/award/CONT_AWD_HQ003425C0011_9700_-NONE-_-NONE-/
- W519TC24F0495 (delivery order): $10,765,545, W6QK ACC-RI. Base Year Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0495_9700_W519TC24G0011_9700/
- W91CRB24C0012 (definitive contract): $8,285,118, W6QK ACC-APG. Professional Support Services to the Office of the Assistant Secretary Army (Acquisition, Logistics and Technology) (Oasa(Alt)). https://www.usaspending.gov/award/CONT_AWD_W91CRB24C0012_9700_-NONE-_-NONE-/
- HC104725F4051 (delivery order): $4,657,082, Defense Information Systems Agency. DISA J6 Program Administration Support (Pas). https://www.usaspending.gov/award/CONT_AWD_HC104725F4051_9700_47QTCA24D008M_4732/
- N0018923CR011 (definitive contract): $4,281,803, NAVSUP FLT Log CTR Norfolk. Itimp Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018923CR011_9700_-NONE-_-NONE-/
- W519TC24F0501 (delivery order): $3,819,574, W6QK ACC-RI. Base Year Incremental Funding and Proposal Change. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0501_9700_W519TC24G0011_9700/
- 75P00124C00041 (definitive contract): $3,588,712, Program Support Center Acq MGMT SVC. Minority Health Omhrc to Support Health Information and Health Promotion. https://www.usaspending.gov/award/CONT_AWD_75P00124C00041_7570_-NONE-_-NONE-/
- 140D0423C0119 (definitive contract): $2,452,708, Ibc Acq SVCS Directorate. Community Crisis Response Consultation, Technical Assistance and Evaluation. https://www.usaspending.gov/award/CONT_AWD_140D0423C0119_1406_-NONE-_-NONE-/
- 1605C425C0004 (definitive contract): $2,183,000, Dol - Cas Division 4 Procurement. Medical Examination and Clearance Services for Mine Safety and Health Administration (Msha). https://www.usaspending.gov/award/CONT_AWD_1605C425C0004_1605_-NONE-_-NONE-/
- HC104725F4059 (delivery order): $2,136,612, Defense Information Systems Agency. Capability and Service Requirement Office Support. https://www.usaspending.gov/award/CONT_AWD_HC104725F4059_9700_47QTCA24D008M_4732/
- W91CRB24C0020 (definitive contract): $1,943,473, W6QK ACC-APG. Department of the Army Chief of Staff Aviation Directorate Technical Support Services.. https://www.usaspending.gov/award/CONT_AWD_W91CRB24C0020_9700_-NONE-_-NONE-/
- 1333BJ25C00150002 (definitive contract): $1,801,799, Department of Commerce Pto. Inventors Assistant Center (Iac) Recompete in Support of Patents for One Base W/Four Option Periods.. https://www.usaspending.gov/award/CONT_AWD_1333BJ25C00150002_1344_-NONE-_-NONE-/
- 75D30126F21324 (delivery order): $1,311,111, CDC Office of Acquisition Services. Eo 14398 Cross-Site Evaluation of Overdose Data to Action 2.0. https://www.usaspending.gov/award/CONT_AWD_75D30126F21324_7523_47QRCA26DA023_4732/
- 47PG5126F0014 (bpa call): $1,178,175, PBS Facility Management West - Branch a. This Is the BPA Call for Option I, Team East Custodial Services, Lakewood, Colorado, Effective August 1, 2026.. https://www.usaspending.gov/award/CONT_AWD_47PG5126F0014_4740_47PJ0025A0003_4740/
- 28321325D00060015: $1,155,578, SSA Ofc of Acquisition Grants. To Establish an IDIQ Contract for the Purchase of Assistive Technology (At) Information Technology Hardware, Software, Maintenance, and Support Services for Employees with Disabilities (Ewd).. https://www.usaspending.gov/award/CONT_IDV_28321325D00060015_2800/
- 47PJ0025F0175 (bpa call): $1,152,404, PBS R8 Acquisition Management Division. This Is the BPA Call for the Base Year, Team East Custodial Services, Dfc, Lakewood, Co. https://www.usaspending.gov/award/CONT_AWD_47PJ0025F0175_4740_47PJ0025A0003_4740/
- 89303026CCR000011 (definitive contract): $785,658, Headquarters Procurement Services. Executive Assistant Services. https://www.usaspending.gov/award/CONT_AWD_89303026CCR000011_8900_-NONE-_-NONE-/
- 15F06723C0002237 (definitive contract): $739,491, FBI-JEH. Provides Security Support Services for the Counterintelligence Division.. https://www.usaspending.gov/award/CONT_AWD_15F06723C0002237_1549_-NONE-_-NONE-/
- 19AQMM26F7201 (bpa call): $490,344, Acquisitions - Aqm Momentum. Oig/Inv Executive and Hotline Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7201_1900_19AQMM26A0308_1900/
- 12314425C0023 (definitive contract): $447,821, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Contract for Office of Customer Experience Askusda Contact Center Services.. https://www.usaspending.gov/award/CONT_AWD_12314425C0023_1205_-NONE-_-NONE-/
- 19AQMM26F7141 (bpa call): $445,066, Acquisitions - Aqm Momentum. Travel Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7141_1900_19AQMM26A0308_1900/
- 19AQMM26F7095 (bpa call): $355,222, Acquisitions - Aqm Momentum. Isp Writer/Editor Inspection Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7095_1900_19AQMM26A0308_1900/
- 19AQMM26F7164 (bpa call): $314,270, Acquisitions - Aqm Momentum. Oig Front Office Writer/Editor. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7164_1900_19AQMM26A0308_1900/
- 19AQMM26F7190 (bpa call): $170,362, Acquisitions - Aqm Momentum. Oig Inspection Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7190_1900_19AQMM26A0308_1900/
- 19AQMM26F7209 (bpa call): $169,402, Acquisitions - Aqm Momentum. Isp Admin Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7209_1900_19AQMM26A0308_1900/
- 19AQMM26F7179 (bpa call): $154,464, Acquisitions - Aqm Momentum. Oig/Aud Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7179_1900_19AQMM26A0308_1900/
- 19AQMM26F7169 (bpa call): $130,710, Acquisitions - Aqm Momentum. Oig/Front Office Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7169_1900_19AQMM26A0308_1900/
- 70FA5022C00000003 (definitive contract): $104,448, National Continuity Section. The Purpose of This Modification Is to Exercise Option Period 3 in Accordance with Acquisition Alert 25-07, Exception 2D and AF1 Approval All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_70FA5022C00000003_7022_-NONE-_-NONE-/
- 75H70625P00153 (purchase order): $55,246, Great Plains Area Indian Health SVC. Firm Fixed-Price, Commercial Item, Purchase Order to Provide IT Equipment for the Lower Brule Service Unit (Lbsu), Lower Brule Health Center (Lbhc), Lower Brule, South Dakota. Period of Performance: 04/02/2025 - 05/19/2025.. https://www.usaspending.gov/award/CONT_AWD_75H70625P00153_7527_-NONE-_-NONE-/
- 70FA5024P00000048 (purchase order): $33,367, National Continuity Section. 8(A) Contractor to Provide Industrial Furniture & Equipment to Fema/Mweoc. https://www.usaspending.gov/award/CONT_AWD_70FA5024P00000048_7022_-NONE-_-NONE-/
- 140FS125P0105 (purchase order): $26,963, Fws, Sat Team 1. Ak-Kodiak Nwr-Koniag Rangers. https://www.usaspending.gov/award/CONT_AWD_140FS125P0105_1448_-NONE-_-NONE-/
- 19AQMM26P0434 (purchase order): $12,462, Acquisitions - Aqm Momentum. Cleaning for Commercial Basement.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0434_1900_-NONE-_-NONE-/
- 47QRCA26DA023: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DA023_4732/
- 19AQMM23P0699 (purchase order): $901, Acquisitions - Aqm Momentum. Cleaning Residential Space SD Command Post. https://www.usaspending.gov/award/CONT_AWD_19AQMM23P0699_1900_-NONE-_-NONE-/
- 140D0424P0215 (purchase order): $0, Ibc Acq SVCS Directorate. Sams Bug Fixes. https://www.usaspending.gov/award/CONT_AWD_140D0424P0215_1406_-NONE-_-NONE-/
- 15F06726F0000036 (delivery order): $0, FBI-JEH. Pmo Services. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000036_1549_47QTCA24D008M_4732/
- 7200AA24C00100 (definitive contract): $0, USAID M/Oaa. Notice of Termination for Convenience.. https://www.usaspending.gov/award/CONT_AWD_7200AA24C00100_7200_-NONE-_-NONE-/
- 75P00124F80158 (delivery order): $0, Program Support Center Acq MGMT SVC. Closeout - Contract #47qtca24d008m/75p00124f80158. https://www.usaspending.gov/award/CONT_AWD_75P00124F80158_7570_47QTCA24D008M_4732/
- 1333BJ23A00050004: $0, Department of Commerce Pto. Ptag Campus and Regional Lease Requirements Support Services Multi-Award BPA. https://www.usaspending.gov/award/CONT_IDV_1333BJ23A00050004_1344/
- 19AQMM26A0308: $0, Acquisitions - Aqm Momentum. Oig Professional Staffing Support Services BPA. https://www.usaspending.gov/award/CONT_IDV_19AQMM26A0308_1900/
- 47PJ0025A0003: $0, PBS R8 Acquisition Management Division. This Is a Blanket Purchase Agreement for Team East Custodial Services, Lakewood, Colorado, Effective August 1, 2025 - July 31, 2029 (Base Year and Three Option Years). This Is a Zero Dollar Contract.. https://www.usaspending.gov/award/CONT_IDV_47PJ0025A0003_4740/
- 47QTCA24D008M: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D008M_4732/
- 75ACF123P00014 (purchase order): -$0, Acf Office of Government Contracting Services. Closeout 75acf123p00014. https://www.usaspending.gov/award/CONT_AWD_75ACF123P00014_7590_-NONE-_-NONE-/
- 75P00123C00056 (definitive contract): -$0, Program Support Center Acq MGMT SVC. Support Services for the Office of Minority Health, National Minority Health Resource Center. https://www.usaspending.gov/award/CONT_AWD_75P00123C00056_7570_-NONE-_-NONE-/
- 19AQMM23P0696 (purchase order): -$610, Acquisitions - Aqm Momentum. Eo: RTWS - Cleaning for Commercial Basement.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23P0696_1900_-NONE-_-NONE-/
- 140FS124P0106 (purchase order): -$1,723, Fws, Sat Team 1. USFWS SSJ Kodiak NWR Alutiiq/Sugpiaq Park Ranger. https://www.usaspending.gov/award/CONT_AWD_140FS124P0106_1448_-NONE-_-NONE-/
- 1333BJ24F00054002 (bpa call): -$274,940, Department of Commerce Pto. Notification of Termination for Convenience - Regional Lease Support Services. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F00054002_1344_1333BJ23A00050004_1344/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/koniag-professional-services-llc-le5dmbv7hme5.