KATMAI MANAGEMENT SERVICES LLC
ANCHORAGE, Alaska
Total Received
$275.3M
Total Awards
68
State
Alaska
Last Updated
Mar 12, 2026
Yearly Funding Trend
$241.6M24
$33.7M25
Top 50 Awards to KATMAI MANAGEMENT SERVICES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0003921C5000_9700_-NONE-_-NONE- SPOE TRANSFORMATION DEVELOPMENT | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $97,263,272 |
CONT_AWD_M6785423F8025_9700_M6785423D8020_9700 GENERAL ROLE PLAYERS - CLNC | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $12,854,186 |
CONT_AWD_N0003923F6000_9700_N0003923D0001_9700 LS SOFTWARE DEVLEOPMENT OY1 | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $10,366,950 |
CONT_AWD_HDTRA122C0004_9700_-NONE-_-NONE- LOGISTICAL SUPPORT SERVICES | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $8,797,412 |
CONT_AWD_M6785422F8033_9700_M6785421D8050_9700 CPCA IIT SME SUPPORT | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $8,118,011 |
CONT_AWD_W81XWH22C0159_9700_-NONE-_-NONE- INFORMATION MANAGEMENT/INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Defense Health Agency | — | SILVER SPRING, MD-08 | 2025 | $8,013,562 |
CONT_AWD_M6785424F8002_9700_M6785423D8020_9700 ROLE PLAYER SUPPORT | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $7,664,263 |
CONT_AWD_M6785424F8001_9700_M6785423D8020_9700 RP SUPPORT - RTPD/GROUP 3 | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $6,093,635 |
CONT_AWD_W52P1J22F0446_9700_47QTCB21D0366_4732 DE-OBLIGATE FUNDS FROM CLIN 1001AB TO RE-ALLOCATE THEM TO OTHER CLINS. | Department of Defense Department of the Army | — | ROCK ISLAND, IL-17 | 2024 | $5,814,332 |
CONT_AWD_M6785424F8012_9700_M6785423D8020_9700 ROLE PLAYER AND SUBJECT MATTER EXPERT TRAINING SUPPORT SERVICES | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $5,675,046 |
CONT_AWD_M6785423F8031_9700_M6785423D8020_9700 ROLE PLAYER MISSION SUPPORT - GROUP 2 | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $5,547,668 |
CONT_AWD_W81XWH21C0074_9700_-NONE-_-NONE- INFORMATION TECHNOLGY SUPPORT SERVICES | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-21 | 2024 | $5,481,713 |
CONT_AWD_1333LB22C00000009_1323_-NONE-_-NONE- THIS ADMINISTRATIVE MODIFICATION REVISES THE COR AND ACOR. | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2024 | $5,420,518 |
CONT_AWD_N0003924F5501_9700_N0003923D0001_9700 LEARNING STACK (LS) LMS-DL OY1 (OMN) | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $5,382,529 |
CONT_AWD_W912HZ22C0019_9700_-NONE-_-NONE- EXERCISE OPTION YEAR 3 | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $5,008,873 |
CONT_AWD_86614922C00009_8600_-NONE-_-NONE- VOICE OF CUSTOMER EXPERIENCE VOC TOOL | Department of Housing and Urban Development Department of Housing and Urban Development | — | ANCHORAGE, AK-00 | 2024 | $4,947,374 |
CONT_AWD_7200AA20C00069_7200_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE UNLIQUIDATED FUNDS. | Agency for International Development Agency for International Development | — | ANCHORAGE, AK-00 | 2024 | $4,425,527 |
CONT_AWD_M6785425F8018_9700_M6785423D8020_9700 ROLE PLAYER AND SUBJECT MATTER EXPERT TRAINING SUPPORT SERVICES FOR PRE-DEPLOYMENT TRAINING EXERCISE EVENTS AND OTHER EXERCISES TO BETTER PREPARE MARINES FOR DESIGNATED AREAS OF O… | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $4,296,962 |
CONT_AWD_M6785425F8006_9700_M6785423D8020_9700 ROLE PLAYER AND SUBJECT MATTER EXPERT TRAINING SUPPORT SERVICES FOR PRE-DEPLOYMENT TRAINING EXERCISE EVENTS AND OTHER EXERCISES TO BETTER PREPARE MARINES FOR DESIGNATED AREAS OF O… | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $4,098,477 |
CONT_AWD_M6785424F8020_9700_M6785423D8020_9700 THE PURPOSE OF THIS ACTION IS TO FULLY FUND TO09 UNDER THE INFANTRY IMMERSION TRAINER ROLE PLAYERS AND SUBJECT MATTER EXPERTS AND HOME STATION TRAINING SUPPORT SERVICES CONTRACT. | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $4,003,674 |
CONT_AWD_N0003923F6001_9700_N0003923D0001_9700 LEARNING STACK (LS) ANALYSIS OY1 (RDTE) | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $3,742,773 |
CONT_AWD_19AQMM22F2951_1900_19AQMM20D0002_1900 TASK ORDER FOR THE CME/CNE 2023. DEOB CLIN 001 | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $3,551,334 |
CONT_AWD_M6785425F8034_9700_M6785423D8020_9700 ROLE PLAYER AND SUBJECT MATTER EXPERT TRAINING SUPPORT SERVICES FOR PRE-DEPLOYMENT TRAINING EXERCISE EVENTS AND OTHER EXERCISES TO BETTER PREPARE MARINES FOR DESIGNATED AREAS OF O… | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $3,283,647 |
CONT_AWD_M6785425F8040_9700_M6785423D8020_9700 ROLE PLAYER AND SUBJECT MATTER EXPERT TRAINING SUPPORT SERVICES FOR PRE-DEPLOYMENT TRAINING EXERCISE EVENTS AND OTHER EXERCISES TO BETTER PREPARE MARINES FOR DESIGNATED AREAS OF O… | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $3,246,215 |
CONT_AWD_N0003923F2082_9700_N0003922D0001_9700 MODIFICATION P00006 PROVIDES INCREMENTAL FUNDING FOR CLINS 0101 AND 0102 | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $3,049,359 |
CONT_AWD_M6785425F8025_9700_M6785423D8020_9700 ROLE PLAYER AND SUBJECT MATTER EXPERT TRAINING SUPPORT SERVICES FOR PRE-DEPLOYMENT TRAINING EXERCISE EVENTS AND OTHER EXERCISES TO BETTER PREPARE MARINES FOR DESIGNATED AREAS OF O… | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $3,046,855 |
CONT_AWD_M6785424F8019_9700_M6785423D8020_9700 ROLE PLAYER AND SUBJECT MATTER EXPERT TRAINING SUPPORT SERVICES FOR PRE-DEPLOYMENT TRAINING EXERCISE EVENTS AND OTHER EXERCISES TO BETTER PREPARE MARINES FOR DESIGNATED AREAS OF O… | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $2,895,731 |
CONT_AWD_M6785423F8014_9700_M6785421D8050_9700 DEOBLIGATION OF CLIN 1016 | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $2,796,577 |
CONT_AWD_M6785425F8032_9700_M6785423D8020_9700 ROLE PLAYER AND SUBJECT MATTER EXPERT TRAINING SUPPORT SERVICES FOR PRE-DEPLOYMENT TRAINING EXERCISE EVENTS AND OTHER EXERCISES TO BETTER PREPARE MARINES FOR DESIGNATED AREAS OF O… | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $2,759,524 |
CONT_AWD_19AQMM21F2501_1900_19AQMM20D0002_1900 DEOB CLIN 004 | Department of State Department of State | — | ANCHORAGE, AK-00 | 2025 | $2,563,724 |
CONT_AWD_M6785423F8018_9700_M6785423D8020_9700 MCBQ | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $2,506,014 |
CONT_AWD_M6785423F8002_9700_M6785421D8050_9700 CLNC RP (1HR) | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $2,393,899 |
CONT_AWD_N0003922F1078_9700_N0003922D0001_9700 MODIFICATION P00011 EXTENDS THE PERIOD OF PERFORMANCE END DATE FOR CLIN 0032 FROM 15 MARCH 2025 TO 31 MAY 2025 | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $2,350,284 |
CONT_AWD_HT942524F0044_9700_47QTCB21D0366_4732 FISCAL YEAR 24 UNIT LEVEL INFORMATION TECHNOLOGY/WEBSITE MANAGEMENT SUPPORT | Department of Defense Defense Health Agency | — | ANCHORAGE, AK-00 | 2024 | $2,093,277 |
CONT_AWD_W91QF420C0006_9700_-NONE-_-NONE- AMSC HELP DESK SUPPORT | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $2,033,607 |
CONT_AWD_N0003925F7823_9700_N0003923D0001_9700 LEARNING STACK (LS) RCDC SUPPORT | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2025 | $1,907,303 |
CONT_AWD_M6785424F8015_9700_M6785423D8020_9700 ROLE PLAYER AND SUBJECT MATTER EXPERT TRAINING SUPPORT SERVICES FOR PRE-DEPLOYMENT TRAINING EXERCISE EVENTS AND OTHER EXERCISES TO BETTER PREPARE MARINES FOR DESIGNATED AREAS OF O… | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $1,539,208 |
CONT_AWD_M6785422F8015_9700_M6785421D8050_9700 CPCA RP (1HR) | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $1,513,729 |
CONT_AWD_N0003924F5502_9700_N0003923D0001_9700 LEARNING STACK (LS) MNL P1 (OMN) | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $1,300,000 |
CONT_AWD_75D30120C07541_7523_-NONE-_-NONE- EO 14042 - STATE TOBACCO LEGISLATION TRACKING | Department of Health and Human Services Centers for Disease Control and Prevention | — | ANCHORAGE, AK-00 | 2024 | $1,259,390 |
CONT_AWD_N0018920PZ096_9700_-NONE-_-NONE- SALESFORCE INTEGRATION AND SUPPORT | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $1,214,937 |
CONT_AWD_HT942523F0366_9700_47QTCB21D0366_4732 INFORMATION TECHNOLOGY PROGRAM AND DEVELOPMENT SUPPORT SERVICES | Department of Defense Defense Health Agency | — | GUNPOWDER, MD-01 | 2024 | $1,160,768 |
CONT_AWD_M6785423F8011_9700_M6785421D8050_9700 CPCA RP (1HR) | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $822,118 |
CONT_AWD_M6785423C8010_9700_-NONE-_-NONE- GENERAL ROLE PLAYERS | Department of Defense Department of the Navy | — | FORT STEWART, GA-01 | 2024 | $533,994 |
CONT_AWD_75S20324F42001_7522_75P00123D00007_7570 CUSTOMER EXPERIENCE MANAGEMENT (CX)/VOICE OF CUSTOMER AND INSIGHTS (VOC) SAAS PLATFORM, UNILATERAL COR CHANGE | Department of Health and Human Services Substance Abuse and Mental Health Services Administration | — | ANCHORAGE, AK-00 | 2024 | $499,955 |
CONT_AWD_75F40124F19001_7524_75P00123D00007_7570 EOI::DEFEND THE SPEND::EOI TERMINATION FOR CONVENIENCE AGREEMENT | Department of Health and Human Services Food and Drug Administration | — | ANCHORAGE, AK-00 | 2024 | $332,066 |
CONT_AWD_W81XWH22C0116_9700_-NONE-_-NONE- SYSTEM ARCHITECTURE FOR SHAREPOINT SITE AND OTHER DATABASES USED TO TRACK BIOMEDICAL RESEARCH RESULTS. | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $274,573 |
CONT_AWD_19AQMM23F2325_1900_19AQMM20D0002_1900 ADD FUNDING TO CLINS 0001 AND 0002. | Department of State Department of State | — | ORLANDO, FL-10 | 2024 | $249,639 |
CONT_AWD_75P00124F37002_7570_75P00123D00007_7570 TASK ORDER 2- HHS GRANTS QSMO CUSTOMER EXPERIENCE INSIGHTS AND ANALYSIS IDIQ PAYMENT MANAGEMENT SERVICES | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2024 | $209,000 |
CONT_AWD_19AQMM25F0261_1900_19AQMM20D0002_1900 TRADESHOW | Department of State Department of State | — | ORLANDO, FL-10 | 2025 | $195,881 |
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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COMPUTER SYSTEMS DESIGN SERVICES$143.7M
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION$85.7M
OTHER COMPUTER RELATED SERVICES$10.4M
FACILITIES SUPPORT SERVICES$8.8M
CONVENTION AND TRADE SHOW ORGANIZERS$7.3M
CUSTOM COMPUTER PROGRAMMING SERVICES$5.4M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$5.0M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$4.4M
COMPUTER FACILITIES MANAGEMENT SERVICES$2.3M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$1.3M
Source: USAspending.gov · All Recipients · Alaska