# Tuknik Government Services LLC

Canonical: https://abierto.us/vendors/tuknik-government-services-llc-gn2vkjh7lbc3

- UEI: GN2VKJH7LBC3
- CAGE: 7HDF1
- Location: Anchorage, AK
- Awards in window: 12 (15 transactions), $8,460,506 obligated, June 29, 2026 to September 1, 2026

## Awarding agencies

- Social Security Administration: 1 awards, $6,439,334
- Department of Energy: 4 awards, $1,354,308
- Federal Bureau of Investigation: 1 awards, $513,156
- Department of State: 3 awards, $174,384
- Bureau of Land Management: 2 awards, $2,064
- National Park Service: 1 awards, -$22,740

## Industries

- 541519 Other Computer Related Services: $7,795,707
- 541611 Administrative Management and General Management Consulting Services: $490,416
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $174,384

## Competition

- Not Available for Competition: 7 awards
- Full and Open Competition: 3 awards
- Not Competed: 2 awards

## Solicitations won

- Systems Operations Support Services (28321325FA0010189). https://abierto.us/opportunities/28321325fa0010189

## Largest awards

- 28321325FA0010189 (bpa call): $6,439,334, SSA Ofc of Acquisition Grants. Call Order Against Soss Blanket Purchase Agreement (Bpa) 28321320A00040018 to Continue Services. the Purpose of This Modification Is to Issue an Extension to Continue Services for Three Months During an Ongoing Protest.. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010189_2800_28321320A00040018_2800/
- 89303325FEM400464 (delivery order): $1,179,713, Em-Environmental MGMT Con Bus CTR. P00004 the Purpose of This Bilateral Modification Is to Add a Cyber & Network Security Analyst Position, Decrease the Systems Administrator Dplh, and Add Incremental Funding. in Accordance with FAR 52.243-3 and 52.232-22, Section B.2 of This. https://www.usaspending.gov/award/CONT_AWD_89303325FEM400464_8900_89303321DEM000053_8900/
- 15F06726C0000481 (definitive contract): $513,156, FBI-JEH. Pmo Services. https://www.usaspending.gov/award/CONT_AWD_15F06726C0000481_1549_-NONE-_-NONE-/
- 89303225FEM400022 (delivery order): $460,000, Em-Carlsbad. The Purpose of This Modification Is to Add Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_89303225FEM400022_8900_89303321DEM000053_8900/
- 19AQMM22F2958 (delivery order): $140,000, Acquisitions - Aqm Momentum. Add Additional Funds. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2958_1900_19AQMM19D0128_1900/
- 19AQMM23F1881 (delivery order): $100,000, Acquisitions - Aqm Momentum. Add Funding.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1881_1900_19AQMM19D0128_1900/
- 140L0621F0346 (bpa call): $2,064, National Operations Center. Unilateral Mod to Correct Funding Loas on Lines 62 and 63.. https://www.usaspending.gov/award/CONT_AWD_140L0621F0346_1422_140L0621A0003_1422/
- 140L0621F0364 (bpa call): $0, National Operations Center. Unilateral Admin Mod to Correct Appropriations. https://www.usaspending.gov/award/CONT_AWD_140L0621F0364_1422_140L0621A0003_1422/
- 140P2123F0193 (delivery order): -$22,740, Washington Contracting Office. The Purpose of This Mod (P00002) Is to De-Obligate the Remaining Funds and Closeout the Contract.. https://www.usaspending.gov/award/CONT_AWD_140P2123F0193_1443_140P2119D0010_1443/
- 19AQMM20F0963 (delivery order): -$65,616, Acquisitions - Aqm Momentum. Electrical Systems Survey and Monitoring Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F0963_1900_19AQMM19D0128_1900/
- 89303325FEM400438 (delivery order): -$105,453, Em-Environmental MGMT Con Bus CTR. This Is a Technical Support Services Task Order for Information Technology Services for the Systems at the Em Consolidated Business Center (Emcbc) and Em Small Sites, Subject to the Objectives and Expectations Contained in the Performance Work Statem. https://www.usaspending.gov/award/CONT_AWD_89303325FEM400438_8900_89303321DEM000053_8900/
- 89303224FEM400021 (delivery order): -$179,952, Em-Carlsbad. Technical Support Services for IT Operations Support at the Carlsbad Field Office.. https://www.usaspending.gov/award/CONT_AWD_89303224FEM400021_8900_89303321DEM000053_8900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tuknik-government-services-llc-gn2vkjh7lbc3.