KATMAI INTEGRATED SOLUTIONS, LLC
ANCHORAGE, Alaska
Total Received
$139.2M
Total Awards
109
State
Alaska
Last Updated
Mar 18, 2026
Yearly Funding Trend
$127.9M24
$11.1M25
$322K26
Top 50 Awards to KATMAI INTEGRATED SOLUTIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 18, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_M0026420C0006_9700_-NONE-_-NONE- EXPERIMENTATION BUSINESS OPERATIONAL SUPPORT SERVICES | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $36,008,969 |
CONT_AWD_N0003924C0003_9700_-NONE-_-NONE- SPOE (RDTE) | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $20,597,482 |
CONT_AWD_M0026421C0005_9700_-NONE-_-NONE- LESSONS LEARNED COLLECTION AND ANALYSIS | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $13,676,297 |
CONT_AWD_N0003924C0007_9700_-NONE-_-NONE- ECRM DOS (RDTE) | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $13,287,822 |
CONT_AWD_W81K0222C0002_9700_-NONE-_-NONE- OPTION 3 - PRIMARY CARE NURSE PRACTITION | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $10,462,328 |
CONT_AWD_47PE0725F0140_4740_47PE0725A0001_4740 BASE AWARD BPA CALL FOR BPA 47PE0725A0001 FOR COMBINED SERVICES AT FEDERAL BUILDINGS AND COURTHOUSES IN TAMPA, JACKSONVILLE, ORLANDO, OCALA, AND FT. MYERS FL. | General Services Administration Public Buildings Service | — | TAMPA, FL-14 | 2025 | $5,970,354 |
CONT_AWD_M6785419F7844_9700_M6785419D7835_9700 WEST COAST SERVICES | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $4,876,137 |
CONT_AWD_M6785420F7863_9700_M6785419D7835_9700 THIS ACTION SUPPORTS SERVICES YEAR 2 | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2024 | $4,836,274 |
CONT_AWD_W91YTZ18C0017_9700_-NONE-_-NONE- MOD - UPDATE DODAAC | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $4,805,894 |
CONT_AWD_N6134020F0181_9700_N6134018D0012_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | ANCHORAGE, AK-00 | 2024 | $3,870,458 |
CONT_AWD_N6134019C0033_9700_-NONE-_-NONE- MAINTAIN COVE SYSTEMS. | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $3,609,345 |
CONT_AWD_47PE0720F0014_4740_47PE0720A0002_4740 THIS MODIFICATION IS TO ADD ON THE WILKIE D. FERGUSON JR. CTHSE (FL0010ZZ), DAVID W DYER FB-CTHSE (FL0029AD), CLYDE ATKINS US CTHSE (FL0078AD) IN MIAMI, FL TO THIS CONTRACT. | General Services Administration Public Buildings Service | — | WEST PALM BEACH, FL-22 | 2024 | $2,571,054 |
CONT_AWD_19AQMM25F1286_1900_19AQMM20D0060_1900 DS/T TRAINING EQUIPMENT 5,806 IFAKS AT A COST OF $206.00 PER UNIT DS-IFAK (MA21-002 DESCRIPTION: POUCH, MODULAR, EMT, BLACK). MISSION ESSENTIAL FOR FACT TRAINING. | Department of State Department of State | — | DUNN LORING, VA-11 | 2025 | $1,196,036 |
CONT_AWD_N6134024C0018_9700_-NONE-_-NONE- SERVICE OF TRAINERS | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $1,076,868 |
CONT_AWD_19AQMM25F0356_1900_19AQMM20D0060_1900 MISSION ESSENTIAL. IFAKS ARE PROVIDED TO AGENTS AND STUDENTS DURING NUMEROUS TRAINING EXERCISES. | Department of State Department of State | — | DUNN LORING, VA-11 | 2025 | $1,014,550 |
CONT_AWD_W9133L21C3600_9700_-NONE-_-NONE- JOINT DOCTRINE ANALYSIS SERVICES - OPTION EXERCISE PURSUANT TO CONTRACT CLAUSE 52.217-8 | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $976,028 |
CONT_AWD_19AQMM23F2500_1900_19AQMM20D0060_1900 THE PURPOSE OF THIS REQUEST IS TO ADD FUNDING ON 19AQMM20D0060 AS FOLLOWS: OPTION PERIOD 3 PERIOD OF PERFORMANCE: 6/9/2023-6/8/2024 PURCHASE 3100 IFAKS MODIFICATION TO PURCHASE… | Department of State Department of State | — | DUNN LORING, VA-11 | 2024 | $968,596 |
CONT_AWD_89303924FEM000264_8900_89303923AEM000020_8900 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $55,000 PER REQUISITION 26EM000535 AND $43,000 PER REQUISITION 26EM000542 FOR A TOTAL AMOUNT OF $98,000. | Department of Energy Department of Energy | — | RICHLAND, WA-04 | 2024 | $944,789 |
CONT_AWD_89303924FEM000318_8900_89303923AEM000020_8900 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACT SPECIALIST FROM NADINE JOHNSON TO TREVOR TOON. THE TOTAL OBLIGATION FOR THIS AWARD REMAINS UNCHANGED AT $497,491.20, WH… | Department of Energy Department of Energy | — | RICHLAND, WA-04 | 2024 | $497,491 |
CONT_AWD_19AQMM25F1917_1900_19AQMM20D0060_1900 EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA TN24TACMEDEO01 TUNISIA TACMEDEO THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | Department of State Department of State | — | — | 2025 | $494,356 |
CONT_AWD_89303924FEM000252_8900_89303923AEM000020_8900 CONTRACTOR TO PROVIDE HOC TECHNICAL EDITOR SUPPORT SERVICES IN ACCORDANCE WITH THE SOW. | Department of Energy Department of Energy | — | RICHLAND, WA-04 | 2024 | $334,829 |
CONT_AWD_89303924FEM000312_8900_89303923AEM000020_8900 A TIME AND MATERIALS BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000020 WITH KATMAI INTEGRATED SOLUTIONS, LLC FOR HANFORD OVERSIGHT PROGRAM IMPROVE… | Department of Energy Department of Energy | — | RICHLAND, WA-04 | 2024 | $312,154 |
CONT_AWD_89303925FEM000348_8900_89303923AEM000020_8900 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE INVOICE APPROVING OFFICIAL FROM TREVOR TOON TO SUSAN HILLER. | Department of Energy Department of Energy | — | RICHLAND, WA-04 | 2026 | $311,520 |
CONT_AWD_19AQMM24F2261_1900_19AQMM20D0060_1900 EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA KE23TACMED01,02,03 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | Department of State Department of State | — | — | 2024 | $310,757 |
CONT_AWD_89303924FEM000331_8900_89303923AEM000020_8900 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACT SPECIALIST FROM NADINE JOHNSON TO TREVOR TOON. THE TOTAL OBLIGATION FOR THIS AWARD REMAINS UNCHANGED AT $293,392.00, WHI… | Department of Energy Department of Energy | — | RICHLAND, WA-04 | 2024 | $293,392 |
CONT_AWD_19AQMM25F1300_1900_19AQMM20D0060_1900 DS/T/SPEAR TRAINING EQUIPMENT SP25EQUIPMENTBULK04SPEAR | Department of State Department of State | — | DUNN LORING, VA-11 | 2025 | $283,020 |
CONT_AWD_19AQMM25F1710_1900_19AQMM20D0060_1900 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA JO24RTCEO01 JORDAN EO TACMED CONSUMABLES | Department of State Department of State | — | — | 2025 | $260,307 |
CONT_AWD_19AQMM25F1802_1900_19AQMM20D0060_1900 EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA LY24TACMEDTTT0102 LIBYA TACMED THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | Department of State Department of State | — | — | 2025 | $247,178 |
CONT_AWD_19AQMM24F1681_1900_19AQMM20D0060_1900 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA MK23TACMED01CTPF MACEDONIA TACMED | Department of State Department of State | — | — | 2024 | $228,058 |
CONT_AWD_W912HZ22F0138_9700_W912HZ18D0003_9700 FY22 LDP IGE LABOR LDP COORDINATOR | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2025 | $213,983 |
CONT_AWD_19AQMM24F1350_1900_19AQMM20D0060_1900 1105 IFAKS AT A COST OF $188.62 PER UNIT DS-IFAK (MA21-002 DESCRIPTION: POUCH, MODULAR, EMT, BLACK) FOR FASTC TRAINING | Department of State Department of State | — | DUNN LORING, VA-11 | 2024 | $208,425 |
CONT_AWD_89303924FEM000330_8900_89303923AEM000020_8900 THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000020 WITH KATMAI INTEGRATED SOLUTIONS, LLC FOR HOC COMMUNICATIONS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | Department of Energy Department of Energy | — | RICHLAND, WA-04 | 2024 | $189,282 |
CONT_AWD_19AQMM25F1711_1900_19AQMM20D0060_1900 EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA PK24TACMED0304 PAKISTAN TACMED THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. IT REQUEST STATU… | Department of State Department of State | — | — | 2025 | $181,522 |
CONT_AWD_19AQMM24F2390_1900_19AQMM20D0060_1900 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA MARK ALL BOXES: ATA MV23TACMED0102 MALDIVES TACMED PR12766486 | Department of State Department of State | — | — | 2024 | $181,522 |
CONT_AWD_19AQMM24F2495_1900_19AQMM20D0060_1900 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA TJ23TACMED0102CTPF TAJIKISTAN TACMED | Department of State Department of State | — | — | 2024 | $181,522 |
CONT_AWD_19AQMM24F2485_1900_19AQMM20D0060_1900 EQUIPMENT FOR ATA MARK ALL BOXES: ATA TG23TACMED01,02 TOGO TACMED THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | Department of State Department of State | — | — | 2024 | $179,513 |
CONT_AWD_70CMSW19C00000011_7012_-NONE-_-NONE- CLOSEOUT AWARD -EO14042 REPLACE AND RECONFIGURE CRITICAL PORTIONS OF THE KROME SERVICE PROCESSING CENTER (SPC) ELECTRICAL INFRASTRUCTURE. PROJECT # PRO-19-M&A-0189 | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | MIAMI, FL-28 | 2024 | $170,792 |
CONT_AWD_89303924FEM000323_8900_89303923AEM000020_8900 THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000020 WITH KATMAI INTEGRATED SOLUTIONS, LLC FOR HOC GRAPHICS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | Department of Energy Department of Energy | — | RICHLAND, WA-04 | 2024 | $153,965 |
CONT_AWD_19AQMM24F2384_1900_19AQMM20D0060_1900 EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA CI23TACMED01 PR12754606 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | Department of State Department of State | — | — | 2024 | $146,432 |
CONT_AWD_19AQMM24F2557_1900_19AQMM20D0060_1900 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. ATA GB24FLOAT01 FLOAT SUPPLEMENTAL ORDER | Department of State Department of State | — | DUNN LORING, VA-11 | 2024 | $146,280 |
CONT_AWD_15JA1324F00000036_1501_47QSHA19D000H_4732 LITIGATION SUPPORT TECHNOLOGIST (ACE) | Department of Justice Offices, Boards and Divisions | — | ANCHORAGE, AK-00 | 2024 | $142,566 |
CONT_AWD_19AQMM25F1293_1900_19AQMM20D0060_1900 DS/T/SPEAR TRAINING EQUIPMENT | Department of State Department of State | — | DUNN LORING, VA-11 | 2025 | $123,589 |
CONT_AWD_19AQMM25F1294_1900_19AQMM20D0060_1900 DS/T/SPEAR TRAINING EQUIPMENT 25TACMEDFLOAT01SPEAR | Department of State Department of State | — | DUNN LORING, VA-11 | 2025 | $123,589 |
CONT_AWD_19AQMM25F1545_1900_19AQMM20D0060_1900 DS/T/FASTC MEDICAL EQUIPMENT 594 IFAKS AT A COST OF $206.00 PER UNIT DS-IFAK (MA21-002 DESCRIPTION: POUCH, MODULAR, EMT, BLACK). MISSION ESSENTIAL FOR FACT TRAINING. | Department of State Department of State | — | DUNN LORING, VA-11 | 2025 | $122,364 |
CONT_AWD_19AQMM24F2405_1900_19AQMM20D0060_1900 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA TN23SUSTAINMENTEO01 TUNISIA EO NP TACMED PR12826998 | Department of State Department of State | — | — | 2024 | $120,720 |
CONT_AWD_19AQMM24F0970_1900_19AQMM20D0060_1900 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: SCOTT BARSHINGER/ANDREW LEWIS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR12495731/19AQM… | Department of State Department of State | — | — | 2024 | $117,204 |
CONT_AWD_19AQMM24F0972_1900_19AQMM20D0060_1900 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: SCOTT BARSHINGER/ANDREW LEWIS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR12495759/19AQM… | Department of State Department of State | — | — | 2024 | $116,500 |
CONT_AWD_89303924FEM000274_8900_89303923AEM000020_8900 CONTRACTOR TO PROVIDE AMMS FACILITY & MOVE SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | Department of Energy Department of Energy | — | RICHLAND, WA-04 | 2024 | $114,384 |
CONT_AWD_19AQMM24F2562_1900_19AQMM20D0060_1900 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA KZ23TACMED02C51 KAZAKHSTAN TACMED | Department of State Department of State | — | — | 2024 | $92,459 |
CONT_AWD_19AQMM24F2489_1900_19AQMM20D0060_1900 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA KZ23TACMED01C51 KAZAKHSTAN TACMED | Department of State Department of State | — | — | 2024 | $92,459 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$50.7M
COMPUTER SYSTEMS DESIGN SERVICES$33.9M
FACILITIES SUPPORT SERVICES$12.4M
GENERAL MEDICAL AND SURGICAL HOSPITALS$10.5M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$9.7M
GENERAL WAREHOUSING AND STORAGE$8.3M
OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS$4.8M
ENGINEERING SERVICES$4.7M
ELECTRONIC COMPUTER MANUFACTURING$3.9M
ALL OTHER BUSINESS SUPPORT SERVICES$214K
Source: USAspending.gov · All Recipients · Alaska