KONIAG DATA SOLUTIONS LLC
ANCHORAGE, Alaska
Total Received
$177.9M
Total Awards
67
State
Alaska
Last Updated
Mar 26, 2026
Yearly Funding Trend
$107.0M24
$65.8M25
$5.1M26
Top 50 Awards to KONIAG DATA SOLUTIONS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_12314425C0016_1205_-NONE-_-NONE- NETWORK VOICE ENGINEERING AND SECURITY SERVICES- MODIFICATION P00005 EXTEND CONTRACT 3 MONTHS | Department of Agriculture Office of the Chief Financial Officer | — | ANCHORAGE, AK-00 | 2025 | $24,759,342 |
CONT_AWD_19AQMM24C0114_1900_-NONE-_-NONE- ENTERPRISE OPERATIONS | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $18,376,527 |
CONT_AWD_12639523F0796_12K3_12639523D0087_12K3 FY23-APH-ST-MRP-2_TELECOMSVCS THIS IS FOR THE INFRASTRUCTURE SUPPORT SERVICES CONTRACT FIRST TASK ORDER | Department of Agriculture Animal and Plant Health Inspection Service | — | ANCHORAGE, AK-00 | 2024 | $9,909,086 |
CONT_AWD_140D0424F0824_1406_47QTCA23D005D_4732 DEPT OF HEALTH AND HUMAN SERVICES OFFICE OF THE INSPECTOR GENERAL SERVICENOW SUPPORT SERVICES | Department of the Interior Departmental Offices | — | ANCHORAGE, AK-00 | 2024 | $6,765,252 |
CONT_AWD_FA877223P0003_9700_-NONE-_-NONE- AIR FORCE IDENTITY (AFID) PROVIDES THE DEPARTMENT OF THE AIR FORCE (DAF) ENTERPRISE IDENTITY DATA SERVICES. AFID IS THE SINGLE TRUSTED SOURCE OF THE DAF ENTERPRISE AUTHORITATIVE I… | Department of Defense Department of the Air Force | — | ANCHORAGE, AK-00 | 2024 | $6,738,976 |
CONT_AWD_W15QKN25F0130_9700_W15QKN24D0015_9700 TASK ORDER AWARD FOR JOINT PROGRAM EXECUTIVE OFFICE ARMAMENTS AND AMMUNITION (JPEO A&A) PROFESSIONAL STAFF SUPPORT SERVICES (PS3). | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2025 | $6,464,384 |
CONT_AWD_140D0425F0619_1406_47QTCA23D005D_4732 THE ACF, A DIVISION OF THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), IS COMMITTED TO IMPROVING AND STREAMLINING ITS INFORMATION TECHNOLOGY (IT) SYSTEMS AND SUPP… | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2025 | $6,297,593 |
CONT_AWD_75ACF124C00021_7590_-NONE-_-NONE- REPATRIATION CASE MANAGEMENT SYSTEM. | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | — | WASHINGTON, DC-98 | 2024 | $6,041,417 |
CONT_AWD_W91CRB24F0063_9700_W91CRB24D0012_9700 ENGINEERING, TECHNICAL, AND ADMINISTRATIVE SUPPORT SERVICES | Department of Defense Department of the Army | — | EXMORE, VA-02 | 2024 | $5,832,960 |
CONT_AWD_88310323P00063_8800_-NONE-_-NONE- NARA INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS SUPPORT SERVICES (NITTSS) BRIDGE SUPPORT CONTRACT NOT TO EXCEED JANUARY 12, 2023 | National Archives and Records Administration National Archives and Records Administration | — | ANCHORAGE, AK-00 | 2024 | $5,677,935 |
CONT_AWD_15A00023CAQA00021_1560_-NONE-_-NONE- ISSO SUPPORT SERVICES | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | ANCHORAGE, AK-00 | 2024 | $5,239,203 |
CONT_AWD_HT001423P0095_9700_-NONE-_-NONE- INTEGRATED REFERRAL MANAGEMENT AND APPOINTING CENTER (IRMAC) CALL CENTER AND REFERRAL MANAGEMENT SUPPORT SERVICES | Department of Defense Defense Health Agency | — | BETHESDA, MD-08 | 2024 | $5,027,522 |
CONT_AWD_12639525F0857_12K3_12639523D0087_12K3 THE PURPOSE OF THIS TASK ORDER IS TO PROCURE INFRASTRUCTURE SERVICES MODERNIZATION SUPPORT FOR USDA APHIS MRP ITD. | Department of Agriculture Animal and Plant Health Inspection Service | — | ANCHORAGE, AK-00 | 2025 | $4,892,910 |
CONT_AWD_W912CH24CL064_9700_-NONE-_-NONE- IT SUPPORT SERVICES - BASE PERIOD | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $4,752,622 |
CONT_AWD_H9821024CE008_9700_-NONE-_-NONE- INFORMATION TECHNOLOGY MODERNIZATION | Department of Defense Defense Human Resources Activity | — | ANCHORAGE, AK-00 | 2024 | $4,499,731 |
CONT_AWD_W15QKN24F0170_9700_W15QKN24D0015_9700 TASK ORDER AWARD FOR JPEO A&A PROFESSIONAL STAFF SUPPORT SERVICES (PS3) | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $4,358,800 |
CONT_AWD_75P00125F80127_7570_47QTCA23D005D_4732 GOVERNANCE, RISK MANAGEMENT, AND COMPLIANCE (GRC) SUPPORT. | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2025 | $4,051,521 |
CONT_AWD_W91CRB25F0065_9700_W91CRB24D0012_9700 ENGINEERING, TECHNICAL, AND ADMINISTRATIVE SUPPORT SERVICES | Department of Defense Department of the Army | — | EXMORE, VA-02 | 2025 | $4,000,000 |
CONT_AWD_12314422C0069_1205_-NONE-_-NONE- EXTENDING LINE ITEM 1001 PERIOD OF PERFORMANCE OUT THROUGH 01/31/2025 PER FAR 52.217-8. ADMINISTRATIVE ACTION TO CHANGE COR TO SCOTT FARRIS. | Department of Agriculture Office of the Chief Financial Officer | — | CHANTILLY, VA-11 | 2024 | $3,840,704 |
CONT_AWD_12639526F0121_12K3_12639525A0002_12K3 FY26-APH-CI-PQ-2_DME THIS REQUISITION IS FOR US TO FUND A NEW FFP BPA CALL (1 YEAR). | Department of Agriculture Animal and Plant Health Inspection Service | — | ANCHORAGE, AK-00 | 2026 | $2,915,000 |
CONT_AWD_19FS1A23F7112_1900_19FS1A23A0002_1900 BUILDING B SPARES AND SOFT CONFERENCE | Department of State Department of State | — | ARLINGTON, VA-08 | 2025 | $2,633,675 |
CONT_AWD_N0018924C0010_9700_-NONE-_-NONE- PORTAL SUSTAINMENT AND COMPLIANCE SPT - MODIFICATION TO EXERCISE OPTION I (CLINS 1001, 1002, 1003, 1004, 1005, AND 1006) | Department of Defense Department of the Navy | — | STENNIS SPACE CENTER, MS-04 | 2024 | $2,602,662 |
CONT_AWD_FA481923C0029_9700_-NONE-_-NONE- THEATER BATTLE MANAGEMENT CORE SYSTEM SUPPORT SERVICES | Department of Defense Department of the Air Force | — | TYNDALL AFB, FL-02 | 2024 | $2,576,724 |
CONT_AWD_72MC1024C00003_7200_-NONE-_-NONE- SA&A SUPPORT SERVICES. | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $2,222,724 |
CONT_AWD_12639525C0058_12K3_-NONE-_-NONE- FY25-APH-ST-MRP-2_CYBERSECURITY SUPPORT SERVICES CYBERSECURITY ENGINEERING AND PRIVACY SUPPORT CONTRACT. | Department of Agriculture Animal and Plant Health Inspection Service | — | CHANTILLY, VA-11 | 2025 | $2,200,869 |
CONT_AWD_19AQMM26C0288_1900_-NONE-_-NONE- ENTERPRISE OPERATIONS | Department of State Department of State | — | ARLINGTON, VA-08 | 2026 | $2,188,083 |
CONT_AWD_HQ003425CE038_9700_-NONE-_-NONE- THE DOD OIG REQUIRES SUPPORT TO PROVIDE THE FINANCIAL MANAGEMENT OFFICE (FMO) WITH SUPPORT SERVICES. THE FMSS CONTRACT WILL PROVIDE A VARIETY OF SERVICES THAT WILL ASSIST THE DOD… | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2025 | $2,180,371 |
CONT_AWD_HQ003425CE003_9700_-NONE-_-NONE- ENTERPRISE PERFORMANCE MANAGEMENT INFRASTRUCTURE TECHNICAL, ANALYTICAL, ADVISORY AND ADMINISTRATIVE SUPPORT SERVICES. | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2025 | $1,973,275 |
CONT_AWD_88310324P00010_8800_-NONE-_-NONE- A&A OY2 - 4 MONTHS OF FUNDING | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $1,970,453 |
CONT_AWD_12639525F0604_12K3_12639525A0002_12K3 CTIS MODERNIZATION ORDER AGAINST PO12639525F0252 | Department of Agriculture Animal and Plant Health Inspection Service | — | CHANTILLY, VA-11 | 2025 | $1,907,785 |
CONT_AWD_12639525F0252_12K3_12639525A0002_12K3 FY25-APH-CI-PPQ-2-DME&O&M ALLOCATE FUNDING, INCLUDING TRAVEL FUNDS AND ODCS, FOR THE CTIS IDIQ CONTRACT RELATED TO DME, O&M, AND CTIS MODERNIZATION. | Department of Agriculture Animal and Plant Health Inspection Service | — | CHANTILLY, VA-11 | 2025 | $1,902,653 |
CONT_AWD_70B06C23C00000010_7014_-NONE-_-NONE- HEALTH SERVICES AT THE ADVANCED TRAINING CENTER | Department of Homeland Security U.S. Customs and Border Protection | — | HARPERS FERRY, WV-02 | 2024 | $1,708,806 |
CONT_AWD_72MC1023C00019_7200_-NONE-_-NONE- USAID NETWORK ASSESSMENT | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $1,598,936 |
CONT_AWD_15A00023FAQ000183_1560_15A00023DAQA00122_1560 CONFERENCE AND TRAINING ROOM UPGRADES | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | ANCHORAGE, AK-00 | 2024 | $1,578,802 |
CONT_AWD_19FS1A23F7111_1900_19FS1A23A0002_1900 EQUIPMENT FOR SLS CLASSROOMS | Department of State Department of State | — | ARLINGTON, VA-08 | 2025 | $1,321,289 |
CONT_AWD_15DDHQ24F00000763_1524_47QTCA23D005D_4732 OTHER COMPUTER RELATED SERVICES | Department of Justice Drug Enforcement Administration | — | ANCHORAGE, AK-00 | 2024 | $1,086,231 |
CONT_AWD_W58RGZ23C0045_9700_-NONE-_-NONE- OPTION YEAR 1 ANALYST PROGRAM INTEGRATOR | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $925,304 |
CONT_AWD_15A00023FAQ000200_1560_15A00023DAQA00122_1560 CONFERENCE AND TRAINING ROOM UPGRADES | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | ANCHORAGE, AK-00 | 2024 | $740,816 |
CONT_AWD_HQ003424C0076_9700_-NONE-_-NONE- DEFENSE AGENCIES INITIATIVE HELP DESK SUPPORT SERVICES. | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2024 | $718,960 |
CONT_AWD_19FS1A23F7106_1900_19FS1A23A0002_1900 INNOVATION LAB EQUIPMENT - | Department of State Department of State | — | ANCHORAGE, AK-00 | 2025 | $486,006 |
CONT_AWD_70RCSJ24C00000004_7001_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTS ULTIMATE COMPLETION DATE 05/18/2029. | Department of Homeland Security Office of Procurement Operations | — | BLUEMONT, VA-06 | 2024 | $427,109 |
CONT_AWD_N0018923CR034_9700_-NONE-_-NONE- CLOUD IPT SUPPORT SERVICES | Department of Defense Department of the Navy | — | STENNIS SPACE CENTER, MS-04 | 2024 | $377,824 |
CONT_AWD_12314424C0044_1205_-NONE-_-NONE- CPOC ANNUAL ASSESSMENTS- MODIFICATION P00001 CHANGE CO, ACO, IPP APPROVER | Department of Agriculture Office of the Chief Financial Officer | — | ANCHORAGE, AK-00 | 2024 | $360,220 |
CONT_AWD_19FS1A24F7082_1900_19FS1A23A0002_1900 DESCRIPTION: 1031413026 FRONT OFFICE CONFERENCE ROOM EQUIPMENT (EOY) | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $320,662 |
CONT_AWD_1333BJ25P00280001_1344_-NONE-_-NONE- MODIFICATION TO EXERCISE ORDERING PERIOD 1. | Department of Commerce U.S. Patent and Trademark Office | — | ANCHORAGE, AK-00 | 2025 | $278,772 |
CONT_AWD_HQ003425CE022_9700_-NONE-_-NONE- FINANCIAL MANAGEMENT SUPPORT SERVICES. | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2025 | $267,162 |
CONT_AWD_15A00023FAQ000168_1560_15A00023DAQA00122_1560 CONFERENCE AND TRAINING ROOM UPGRADES | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | ANCHORAGE, AK-00 | 2024 | $219,274 |
CONT_AWD_19FS1A24F7085_1900_19FS1A23A0002_1900 DESCRIPTION: 1031413031 VITEC EQUIPMENT (EOY) | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $174,194 |
CONT_AWD_19FS1A24F7083_1900_19FS1A23A0002_1900 DESCRIPTION: 1031413025 CRESTRON VC4 LICENSES | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $160,916 |
CONT_AWD_140M0125C0001_1435_-NONE-_-NONE- PROJECT MANAGEMENT AND REQUIREMENT DEVELOPMENT FOR A NEW INTEGRATED RENEWABLE ENERGY INFORMATION MANAGEMENT SYSTEM (IREIMS) | Department of the Interior Bureau of Ocean Energy Management | — | ANCHORAGE, AK-00 | 2025 | $137,289 |
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.
Funding Agencies
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Department of Defense$53.3M
Department of Agriculture$52.7M
Department of State$25.9M
Department of the Interior$13.2M
Department of Health and Human Services$10.1M
Department of Justice$8.9M
National Archives and Records Administration$7.6M
Agency for International Development$3.8M
Department of Homeland Security$2.1M
Department of Commerce$279K
Industries
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OTHER COMPUTER RELATED SERVICES$43.6M
CUSTOM COMPUTER PROGRAMMING SERVICES$35.9M
COMPUTER FACILITIES MANAGEMENT SERVICES$32.0M
COMPUTER SYSTEMS DESIGN SERVICES$31.6M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$15.6M
ENGINEERING SERVICES$9.8M
OFFICE ADMINISTRATIVE SERVICES$5.0M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$2.4M
ALL OTHER OUTPATIENT CARE CENTERS$1.7M
AUDIO AND VIDEO EQUIPMENT MANUFACTURING$279K
Source: USAspending.gov · All Recipients · Alaska