Vendor, Leesburg, VA
Kriaanet Inc.
UEI MEJHXEA4ENX5, CAGE 718G7
53 awards and $19,038,565 obligated between January 1, 2024 and September 28, 2026, 46% under full and open competition, against 83.7 offers on average where reported. 23 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Office of the Chief Financial Officer | $6,252,154 |
| Department of the Air Force | $3,808,415 |
| Bureau of Engraving and Printing | $2,834,601 |
| Offices, Boards and Divisions | $1,500,000 |
| Department of the Navy | $1,330,911 |
| Corporation for National and Community Service | $843,966 |
| Defense Information Systems Agency | $787,000 |
| Federal Prison System / Bureau of Prisons | $544,535 |
| Washington Headquarters Services | $317,701 |
| Small Business Administration | $283,027 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $13,561,317 |
| Computer Systems Design ServicesNAICS 541512 | $1,754,209 |
| Computer Facilities Management ServicesNAICS 541513 | $1,346,740 |
| Office Administrative ServicesNAICS 561110 | $866,434 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $593,888 |
| Engineering ServicesNAICS 541330 | $317,701 |
| Wired Telecommunications CarriersNAICS 517111 | $245,276 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $236,372 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $98,917 |
| InformationNAICS 517919 | $17,712 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 24 |
| Competed Under SAP | 10 |
| Not Competed Under SAP | 8 |
| Not Available for Competition | 5 |
| Small Business Set Aside - Total | 10 |
| 8(A) Sole Source | 9 |
| 8A Competed | 5 |
| Hubzone SET-ASIDE | 2 |
| Delivery Order | 18 |
| BPA Call | 10 |
| Purchase Order | 9 |
| Definitive Contract | 6 |
Hear when Kriaanet Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Kriaanet Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 8
- Obligated so far
- $5,122,637
- Soonest
- November 8, 2026
The 8 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other computer related services to Office of the Chief Financial Officer, by dollars.
| Wolftek Mission Group, LLCAshburn, VA | $199,029,456 |
| Viatrie LLCArlington, VA | $36,610,162 |
| Spry Methods, Inc.Mclean, VA | $17,477,673 |
| Vinsys Information Technology, Inc.Sterling, VA | $17,452,484 |
| Armedia LLCVienna, VA | $15,225,221 |
| Copper River Enterprise Services, LLCAnchorage, AK | $12,551,790 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Local Telecommunications Services
Department of the Air Force, FA6703 94TH Contracting Flight PK
Award noticeSmall businessNAICS 517111Marietta, GAFA670325Q0001Awarded to Kriaanet Inc. for $405,974
Posted Jul 15, 20255 publications - Audio Visual Upgrade
Department of the Navy, Mid Atlantic Reg Maint CTR
Award noticeSmall businessNAICS 334310Anywhere in the US412-24-548Awarded to Kriaanet Inc. for $1,094,539
Posted Oct 28, 2024 - Install Audio Visual Equipment - Lake Mead Nationa
National Park Service, PWR Lame
Award noticeNAICS 334310Boulder City, NV140P8124Q0057Awarded to Kriaanet Inc. for $82,774
Posted Sep 24, 20245 publications - Facility Related Control System Camera Documentation Project
Washington Headquarters Services (Whs), Washington Headquarters Services
Award noticeSmall businessNAICS 541330MarylandHQ003424R0296Awarded to Kriaanet Inc. for $317,701
Posted Sep 19, 20243 publications - The Office of National Drug Control Policy (ONDCP) Office of Operations requires technical support services and maintenance for all AV systems and equipment.
Departmental Offices, Ibc Acq SVCS Directorate
Award noticeNAICS 541519Washington, DC140D0424Q0858Awarded to Kriaanet Inc. for $50,592
Posted Sep 13, 2024 - Base Infrastructure Modernization IDIQ
Department of the Air Force, FA8726 AFLCMC HNK C3IN
Award noticeNAICS 517111Hanscom AFB, MAFA8726-24-D-B013Awarded to Kriaanet Inc. for $12,500,000,000
Posted Aug 26, 2024 - Internet and WIFI for Patton Museum
Department of the Army, W6QM Micc-Ft Knox
Combined synopsis and solicitationWOSBNAICS 517111Fort Knox, KYW9124D24Q0213Awarded to Kriaanet Inc.
Posted Jul 11, 20244 publications - Operations and Maintenance Services for Integrated Security System (ISS)
Bureau of Engraving and Printing, IRS Bep IT Acquisition
Solicitation8(a)NAICS 541513Washington, DC2031ZB24Q00010Awarded to Kriaanet Inc.
Posted May 16, 2024 - Maxwell AFB Devices as a Service for International Officer School
Department of the Air Force, FA3300 42 Cons CC
Combined synopsis and solicitationSmall businessNAICS 532420Montgomery, ALMaxwell Air Force BaseFA330024Q0023Awarded to Kriaanet Inc.
Posted Apr 8, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZB25F00059Delivery Order, September 8, 2025, Full and Open Competition, 3 offersSolicitation | IRS Bep IT AcquisitionBureau of Engraving and Printing | Bep Mac [operations & Maintenance - Integrated Security Systems]: Contractor Shall Provide Normal, Preventative, and Corrective Maintenance NAICS 541519, PSC DF01 | $2,834,601 |
| 12314426F0370BPA Call, September 2, 2026, Full and Open Competition, 4 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Fy26-Aph-St-Mrp-3_dcam APHIS - Cycle 1 USDA APHIS Laptop Cycle 1 Purchase.NAICS 541519, PSC 7B20 | $1,855,468 |
| 12314426F0507BPA Call, September 28, 2026, Full and Open Competition, 3 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | USDA Laptop Multiple Award Blanket Purchase Agreement (Bpa)NAICS 541519, PSC 7B20 | $1,834,390 |
| 15JA0526F00000156Delivery Order, May 28, 2026, Full and Open Competition, 2 offers | Eousa-Acquisitions StaffOffices, Boards and Divisions | Network Cable Install and Relocation ServicesNAICS 541519, PSC DA10 | $1,500,000 |
| FA330023C0026Definitive Contract, May 31, 2024, Not Available for Competition, 1 offers | FA3300 42 Cons CCDepartment of the Air Force | Amnet Follow-On ContractNAICS 541513, PSC DG11 | $1,346,740 |
| 12314426F0241BPA Call, July 10, 2026, Full and Open Competition, 4 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | New and Replenish Computer Inventory for Agricultural Marketing Service (Ams)NAICS 541519, PSC 7B20 | $1,251,181 |
| N5005424F4042Delivery Order, September 30, 2024, Full and Open Competition, 1 offers | Mid Atlantic Reg Maint CTRDepartment of the Navy | Audio Visual Upgrades LF18 & CEP-200NAICS 541519, PSC 5820 | $1,094,539 |
| 12314426F0380BPA Call, September 14, 2026, Full and Open Competition, 4 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | This Blanket Purchase Agreement (Bpa) Will Provide Agency-Wide Laptop Computers to Support Mission Operations. the Laptops Procured Under ThNAICS 541519, PSC 7B20 | $960,081 |
| 95332A24F00047Delivery Order, September 24, 2024, Full and Open Competition, 2 offers | Corporation for NTL Comm ServiceCorporation for National and Community Service | HQ Network UpgradeNAICS 541519, PSC DG01 | $843,966 |
| HC102824C0023Definitive Contract, September 27, 2024, Not Available for Competition, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | IPV6 TrainingNAICS 541519, PSC U002 | $787,000 |
| FA701424C0032Definitive Contract, June 18, 2024, Not Available for Competition, 1 offers | FA7014 Afdw PKDepartment of the Air Force | To Support the Consultations, Sustainment, Administration, Maintenance, and Future Development of Saf/Ia Sharepoint Online, Milsuite and AirNAICS 561110, PSC R499 | $625,529 |
| 15BPCC23C00000024Definitive Contract, August 5, 2024, Not Competed Under SAP, 1 offers | Privatization - CoFederal Prison System / Bureau of Prisons | FY23 Cisco Video Visiting Solution (Vvs) Exercise of OY1 and Change of Hosting Environment.NAICS 541512, PSC 7A20 | $544,535 |
| FA805225F0015Delivery Order, September 27, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | FA8052 773 EssDepartment of the Air Force | This Requirement Is a Request to Engineer, Furnish, Install, and Test (Efit) a Parallel Inside Plant Cabling Infrastructure.NAICS 541512, PSC DG11 | $358,161 |
| HQ003424P0173Purchase Order, September 18, 2024, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | Washington Headquarters ServicesWashington Headquarters Services | Facility Related Control System Camera Documentation ProjectNAICS 541330, PSC DJ10 | $317,701 |
| 73351024F0136Delivery Order, September 25, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Ofc of Perf MGMT and CfoSmall Business Administration | Small Business Administration Office of Chief Information Officer Cyber Security Awareness and Privacy Training (Csat)NAICS 541512, PSC DA10 | $283,027 |
| FA460023P0075Purchase Order, July 30, 2024, Competed Under SAP, 11 offers | FA4600 55 Cons PKPDepartment of the Air Force | 95TH RS Souda Bay, Crete Administrative SupportNAICS 561110, PSC R408 | $240,906 |
| N0001425C7002Definitive Contract, April 14, 2025, Not Competed Under SAP, 1 offers | Office of Naval ResearchDepartment of the Navy | Olc WifiNAICS 517112, PSC DG10 | $236,372 |
| FA461324F0060Delivery Order, September 25, 2024, Not Competed Under SAP | FA4613 90 Cons PKDepartment of the Air Force | The Contractor Will Provide Av, Vtc, and SVTC Installation, Maintenance, and Sustainment Services. SBA Requirement #oi1711150884ttask Order NAICS 541512, PSC DE01 | $211,229 |
| FA330026F0026Delivery Order, April 6, 2026, Competed Under SAP | FA3300 42 Cons CCDepartment of the Air Force | FY26 Faau A6 Ios Device-As-A-Service (Daas)NAICS 532420, PSC DE10 | $209,506 |
| FA330025F0030Delivery Order, April 16, 2025, Competed Under SAP | FA3300 42 Cons CCDepartment of the Air Force | FY24 F64AU A6 Ios Device-As-A-Service (Daas)NAICS 532420, PSC DB10 | $198,001 |
| FA330024F0018Delivery Order, April 19, 2024, Competed Under SAP | FA3300 42 Cons CCDepartment of the Air Force | FY24 F64AU A6 Ios Device-As-A-Service (Daas)NAICS 532420, PSC DB10 | $186,381 |
| FA461324F0058Delivery Order, September 16, 2024, Not Competed Under SAP | FA4613 90 Cons PKDepartment of the Air Force | IDIQ Contract for Av, Vtc, and SVTC Installation, Maintenance, and Sustainment Services Task Order 1: Wing Conference Room S/VtcinstallationNAICS 541512, PSC DE01 | $164,858 |
| FA461324F0065Delivery Order, September 30, 2024, Not Competed Under SAP | FA4613 90 Cons PKDepartment of the Air Force | The Contractor Will Provide Av, Vtc, and SVTC Installation, Maintenance, and Sustainment Services. SBA Requirement #oi1711150884ttask Order NAICS 541512, PSC DE01 | $164,256 |
| 12639526F0514BPA Call, May 8, 2026, Full and Open Competition, 3 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Firm Fixed Price Delivery Order of HP Elitebook 6 G1A 14 W/ Amd Ryzen 5 Pro 215, 32GB Ram, 512GB Ssd, 14" Wuxga Display, Windows 11 Pro, 3-YNAICS 541519, PSC 7B20 | $119,280 |
| 140D0424P0081Purchase Order, September 13, 2024, Not Available for Competition, 1 offersSolicitation | Ibc Acq SVCS DirectorateDepartmental Offices | The Office of National Drug Control Policy (Ondcp) Is a Component of the Executive Office of the President (Eop) Within the White House. OndNAICS 541519, PSC J074 | $105,473 |
| W9124D23P0192Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | W6QM Micc-Ft KnoxDepartment of the Army | Candidates Barracks WI-FI -Option 1 - Final Option.NAICS 517111, PSC 7G22 | $100,691 |
| 140P8124P0071Purchase Order, September 24, 2024, Competed Under SAP, 5 offersSolicitation | PWR LameNational Park Service | Installation of Audio Visual Equipment in 2 Meeting Rooms, Followed by 1 Year of Monthly Maintenance Service and Up to 4 Option Years to ExtNAICS 334310, PSC T016 | $98,917 |
| W9124D24P0197Purchase Order, September 3, 2024, Competed Under SAP, 2 offersSolicitation | W6QM Micc-Ft KnoxDepartment of the Army | Patton Museum Managed Internet ServicesNAICS 517111, PSC DG11 | $85,788 |
| 12314425F0117BPA Call, March 3, 2025, Full and Open Competition, 3 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Rush Order CRQ 4854250 Description: FY25 Osec Laptop Refresh Aar Id #262564 Procurement Forecast #39009 Boc: 3142 Amount: $85,294.72 Acct CoNAICS 541519, PSC 7B20 | $85,295 |
| 12314426F0308BPA Call, August 13, 2026, Full and Open Competition, 3 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | 20 Laptops Needed for Veterinary Services Operation & Maintenance and Veterinary Trade System Modernization Contractors.NAICS 541519, PSC 7B20 | $83,840 |
| 12314426F0408BPA Call, September 16, 2026, Full and Open Competition, 3 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | United States Department of Agriculture Office of the Secretary Level 2 Laptop RefreshNAICS 541519, PSC 7B20 | $77,320 |
| 12314426F0438BPA Call, September 16, 2026, Full and Open Competition, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Blanket Purchase Agreement for Design Desktop Replacements in Support of Natural Resource Conservation ServicesNAICS 541519, PSC 7B20 | $62,219 |
| FA670325P0006Purchase Order, June 30, 2025, Competed Under SAP, 6 offersSolicitation | FA6703 94TH Contracting Flight PKDepartment of the Air Force | Local Telecommunications Service ContractNAICS 517111, PSC DD01 | $58,297 |
| 12314426F0397BPA Call, September 10, 2026, Full and Open Competition, 2 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Department Computer Asset Management (Dcam) Laptop Purchase in Support of Usda/Food and Nutrition Administration (Fna) .NAICS 541519, PSC 7B20 | $42,360 |
| FA461325FG064Delivery Order, October 1, 2024, Not Competed Under SAP | FA4613 90 Cons PKDepartment of the Air Force | Repair or Alteration of Conference Space and FacilitiesNAICS 541512, PSC Z2AB | $28,393 |
| 47PL0224F0200Delivery Order, July 31, 2024, Full and Open Competition, 1 offers | PBS R10 Services Acquisitions BranchPublic Buildings Service | Data Drop-Wap InstallationNAICS 541519, PSC R702 | $26,357 |
| FA330022C0051Definitive Contract, June 4, 2024, Competed Under SAP, 4 offers | FA3300 42 Cons CCDepartment of the Air Force | FY22 Lemay High Speed Commercial Internet ServiceNAICS 517919, PSC DG11 | $17,712 |
| FA872624FB091Delivery Order, August 30, 2024, Full and Open Competition, 1 offers | FA8726 AFLCMC HNK C3INDepartment of the Air Force | Base Infrastructure Modernization Services Indefinite Delivery/Indefinite Quantity Kickoff Meeting to Be Scheduled.NAICS 517111, PSC DG10 | $500 |
| 140D0419P0103Purchase Order, March 6, 2025, Not Competed Under SAP, 1 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Audio Visual Equipment Maintenance for Eop OndcpNAICS 541519, PSC J070 | $0 |
| 2031ZB25F00034Delivery Order, February 20, 2025, Full and Open Competition, 3 offersSolicitation | IRS Bep IT AcquisitionBureau of Engraving and Printing | Operation and Maintenance Services for Integrated Security System (Iss): the Scope of This Task Order Is to Provide Installation and MaintenNAICS 541519, PSC DF01 | $0 |
| 20341924P00005Purchase Order, June 3, 2024, Not Available for Competition, 1 offers | Arc Div Proc SVCS - AdfBureau of the Fiscal Service | Usadf Lan Equipment Refresh - Products and ServicesNAICS 541519, PSC 7A21 | $0 |
| N0017821F9169Delivery Order, January 1, 2024, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Seaport NXG Minimum Obligation Task OrderNAICS 541330, PSC R499 | $0 |
| 12314425A0004October 1, 2024, Full and Open Competition, 5 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | No-Commit - FY24 GSD Desktop and Tablet Computer Multiple Award BPANAICS 541519, PSC 7B20 | $0 |
| 12314425A0009October 1, 2024, Full and Open Competition, 5 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | USDA Laptop Multiple Award Blanket Purchase Agreement (Bpa)NAICS 541519, PSC 7B20 | $0 |
| 693KA922A00266August 19, 2024 | 693KA9 Contracting for ServicesFederal Aviation Administration | Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of PerformanceNAICS 811212, PSC R499 | $0 |
| 80TECH26D0638July 10, 2026, Full and Open Competition After Exclusion of Sources, 999 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for NAICS 541513, PSC DA01 | $0 |
| FA330024D0001April 17, 2024, Competed Under SAP, 2 offersSolicitation | FA3300 42 Cons CCDepartment of the Air Force | FY24 F64AU A6 Ios Device-As-A-Service (Daas)NAICS 532420, PSC DB10 | $0 |
| FA461324D0010September 13, 2024, Not Competed Under SAP, 1 offers | FA4613 90 Cons PKDepartment of the Air Force | The Contractor Will Provide Av, Vtc, and SVTC Installation, Maintenance, and Sustainment Services. SBA Requirement #OI1711150884TNAICS 541512, PSC DE01 | $0 |
| FA872624DB013August 19, 2024, Full and Open Competition, 47 offersSolicitation | FA8726 AFLCMC HNK C3INDepartment of the Air Force | Base Infrastructure Modernization Services IDIQ Bolded and Highlighted Text Is Included to Bring Attention to Any Fill-In Text for Clauses aNAICS 517111, PSC DG10 | $0 |
| GS35F326DAJanuary 30, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541519, PSC D399 | $0 |
| N0017821D9169January 4, 2024, Full and Open Competition, 620 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| 47QTCB22D0135February 22, 2024, Full and Open Competition After Exclusion of Sources, 999 offers | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-ProhibitionNAICS 541512, PSC DA01 | -$250 |
| FA462523F0068Delivery Order, February 1, 2024, Full and Open Competition, 2 offers | FA4625 509 Cons CCDepartment of the Air Force | Period of Performance Extension to Accommodate Another Project Install Before This Project Can Be Completed.NAICS 541519, PSC 7G21 | -$2,053 |
- Places of performance
- VirginiaDistrict of ColumbiaMarylandAlabamaWyomingKentuckyTexasPennsylvania
- Product and service codes
- 7B20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.DF01 Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.5820 Radio and Television Communication Equipment, Except AirborneDG01 Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communication
- Transactions
- 158 across 53 awards