# Kriaanet Inc.

Canonical: https://abierto.us/vendors/kriaanet-inc-mejhxea4enx5

- UEI: MEJHXEA4ENX5
- CAGE: 718G7
- Location: Leesburg, VA
- Awards in window: 18 (35 transactions), $3,939,885 obligated, January 14, 2026 to September 10, 2026

## Awarding agencies

- Office of the Chief Financial Officer: 4 awards, $3,232,849
- Offices, Boards and Divisions: 1 awards, $1,500,000
- Department of the Air Force: 4 awards, $321,553
- Animal and Plant Health Inspection Service: 1 awards, $119,280
- National Park Service: 1 awards, $16,143
- Department of the Navy: 2 awards, $1,658
- Federal Acquisition Service: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Washington Headquarters Services: 1 awards, $0
- Bureau of the Fiscal Service: 1 awards, -$198,780
- Bureau of Engraving and Printing: 1 awards, -$1,052,818

## Industries

- 541519 Other Computer Related Services: $3,598,479
- 532420 Office Machinery and Equipment Rental and Leasing: $209,506
- 541512 Computer Systems Design Services: $114,099
- 334310 Audio and Video Equipment Manufacturing: $16,143
- 517112 Wireless Telecommunications Carriers (except Satellite): $1,658
- 541330 Engineering Services: $0
- 541513 Computer Facilities Management Services: $0

## Competition

- Full and Open Competition: 10 awards
- Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 1 awards
- Not Available for Competition: 1 awards

## Largest awards

- 12314426F0370 (bpa call): $1,855,468, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Fy26-Aph-St-Mrp-3_dcam APHIS - Cycle 1 USDA APHIS Laptop Cycle 1 Purchase.. https://www.usaspending.gov/award/CONT_AWD_12314426F0370_1205_12314425A0009_1205/
- 15JA0526F00000156 (delivery order): $1,500,000, Eousa-Acquisitions Staff. Network Cable Install and Relocation Services. https://www.usaspending.gov/award/CONT_AWD_15JA0526F00000156_1501_GS35F326DA_4732/
- 12314426F0241 (bpa call): $1,251,181, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. New and Replenish Computer Inventory for Agricultural Marketing Service (Ams). https://www.usaspending.gov/award/CONT_AWD_12314426F0241_1205_12314425A0009_1205/
- FA330026F0026 (delivery order): $209,506, FA3300 42 Cons CC. FY26 Faau A6 Ios Device-As-A-Service (Daas). https://www.usaspending.gov/award/CONT_AWD_FA330026F0026_9700_FA330024D0001_9700/
- 12639526F0514 (bpa call): $119,280, MRPBS Minneapolis MN. 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-Year Warranty with DMR. https://www.usaspending.gov/award/CONT_AWD_12639526F0514_12K3_12314425A0009_1205/
- FA805225F0015 (delivery order): $114,099, FA8052 773 Ess. This Requirement Is a Request to Engineer, Furnish, Install, and Test (Efit) a Parallel Inside Plant Cabling Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_FA805225F0015_9700_47QTCB22D0135_4732/
- 12314426F0308 (bpa call): $83,840, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. 20 Laptops Needed for Veterinary Services Operation & Maintenance and Veterinary Trade System Modernization Contractors.. https://www.usaspending.gov/award/CONT_AWD_12314426F0308_1205_12314425A0009_1205/
- 12314426F0397 (bpa call): $42,360, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Department Computer Asset Management (Dcam) Laptop Purchase in Support of Usda/Food and Nutrition Administration (Fna) .. https://www.usaspending.gov/award/CONT_AWD_12314426F0397_1205_12314425A0009_1205/
- 140P8124P0071 (purchase order): $16,143, PWR Lame. Modification P00002 - Exercise Option Year #1. https://www.usaspending.gov/award/CONT_AWD_140P8124P0071_1443_-NONE-_-NONE-/
- N0001425C7002 (definitive contract): $1,658, Office of Naval Research. This Award for Office of Legal Counsel Wifi- Monthly Service Is Being Modified to Add Clin 0003 and Increase the Price Components for Clin(S) 1001, 2001, 3001 and 4001.. https://www.usaspending.gov/award/CONT_AWD_N0001425C7002_9700_-NONE-_-NONE-/
- HQ003424P0173 (purchase order): $0, Washington Headquarters Services. Facility Related Control System Camera Documentation Project. https://www.usaspending.gov/award/CONT_AWD_HQ003424P0173_9700_-NONE-_-NONE-/
- 80TECH26D0638: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0638_8000/
- FA330024D0001: $0, FA3300 42 Cons CC. FY24 F64AU A6 Ios Device-As-A-Service (Daas). https://www.usaspending.gov/award/CONT_IDV_FA330024D0001_9700/
- GS35F326DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F326DA_4732/
- N0017821D9169: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9169_9700/
- FA462523F0068 (delivery order): -$2,053, FA4625 509 Cons CC. Voice Transition TDM to Voip Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA462523F0068_9700_GS35F326DA_4732/
- 20341924P00005 (purchase order): -$198,780, Arc Div Proc SVCS - Adf. Local Area Network Equipment Replacement - Modification to Deobligate Unused Funds. https://www.usaspending.gov/award/CONT_AWD_20341924P00005_2036_-NONE-_-NONE-/
- 2031ZB25F00059 (delivery order): -$1,052,818, IRS Bep IT Acquisition. Operations and Maintenance Services for Integrated Security Systems - Task Order Terminated for Convenience. https://www.usaspending.gov/award/CONT_AWD_2031ZB25F00059_2041_GS35F326DA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kriaanet-inc-mejhxea4enx5.