KADIAK LLC
ANCHORAGE, Alaska
Total Received
$479.8M
Total Awards
69
State
Alaska
Last Updated
Apr 15, 2026
Yearly Funding Trend
$428.3M24
$45.4M25
$6.1M26
Top 50 Awards to KADIAK LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 15, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_140D0423C0051_1406_-NONE-_-NONE- PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES | Department of the Interior Departmental Offices | — | CHANTILLY, VA-11 | 2024 | $85,258,658 |
CONT_AWD_89303021CIM000006_8900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $217,040.16. | Department of Energy Department of Energy | — | ANCHORAGE, AK-00 | 2024 | $82,445,286 |
CONT_AWD_15F06722F0001536_1549_47QTCA22D00A1_4732 TSC CONSOLIDATED IT SERVICES CONTRACT | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2025 | $42,593,244 |
CONT_AWD_75H70420C00004_7527_-NONE-_-NONE- IHS EIT O&M SUPPORT SERVICES - THIS ACTION IS TO CORRECT LANGUAGE IN MOD 13 AND MOD 14 TO STATE FUNDING LINE 11 IS CREATED TO REPLACE FUNDING LINE 9. NO CHANGES IN CLINS | Department of Health and Human Services Indian Health Service | — | ROCKVILLE, MD-08 | 2024 | $38,047,206 |
CONT_AWD_70LGLY21CGLB00003_7015_-NONE-_-NONE- HEALTH SERVICES, ENTERPRISE, SBA EM1608747851Z, MODIFICATION TO EXTEND SERVICES ONE MONTH AND TO ADD FUNDING FOR SERVICES PRIOR TO FEBRUARY 13, 2026 | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $30,283,298 |
CONT_AWD_19AQMM23C0151_1900_-NONE-_-NONE- US EMBASSY IN EGYPT - INFORMATION TECHNOLOGY INFRASTRUCTURE REHABILITATION PROJECT | Department of State Department of State | — | — | 2024 | $29,847,282 |
CONT_AWD_2031ZA22C00005_2041_-NONE-_-NONE- WASTEWATER PRETREATMENT PLANT ADD PROGRAM MANAGER ROLE | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $14,634,761 |
CONT_AWD_HT003824F0013_9700_HT003822D0008_9700 AMAZON WEB SERVICES CLOUD SERVICES COMMERCIAL REGION | Department of Defense Defense Health Agency | — | ARLINGTON, VA-08 | 2024 | $12,347,021 |
CONT_AWD_HT003823F0009_9700_HT003822D0008_9700 AWS CLOUD SERVICES | Department of Defense Defense Health Agency | — | ARLINGTON, VA-08 | 2024 | $12,162,619 |
CONT_AWD_M9549422C0020_9700_-NONE-_-NONE- INCORPORATE CLAUSES THAT WERE INADVERTENTLY NOT INCLUDED AT TIME OF ORIGINAL AWARD. | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $12,059,966 |
CONT_AWD_89303023CTT000004_8900_-NONE-_-NONE- INCREMENTAL FUNDING | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $10,927,380 |
CONT_AWD_W519TC24C0005_9700_-NONE-_-NONE- HOSTING AND MANAGED SUPPORT SERVICES (HMSS). MODIFICATION P00004 EXECUTES OPTION YEAR 1 WITH INCREMENTAL FUNDING OF $2,124,614.40 AND INCORPORATES CLAUSES 52.217-8 AND 52.217-9. | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $10,192,559 |
CONT_AWD_140D0423C0081_1406_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior Departmental Offices | — | ALBUQUERQUE, NM-01 | 2024 | $9,157,383 |
CONT_AWD_HC104723F0024_9700_47QTCA22D00A1_4732 INCREMENTAL FUNDING FOR CLINS 1001, 1002, 1003, 1004 | Department of Defense Defense Information Systems Agency | — | JB ANDREWS, MD-05 | 2024 | $8,961,977 |
CONT_AWD_70FA2021C00000004_7022_-NONE-_-NONE- MEDICAL SUPPORT SERVICES FOR THE CDP EXERCISE OPTION PERIOD 3 | Department of Homeland Security Federal Emergency Management Agency | — | ANNISTON, AL-03 | 2024 | $7,907,478 |
CONT_AWD_70SBUR23C00000021_7003_-NONE-_-NONE- CONSISTENT WITH THE GOALS/DIRECTIVES OF THE CURRENT ADMINISTRATION TO ELIMINATE WASTE, REDUCE SPENDING, AND INCREASE EFFICIENCY, THIS ACTION UPDATES THE ULTIMATE PERIOD OF PERFOR… | Department of Homeland Security U.S. Citizenship and Immigration Services | — | ANCHORAGE, AK-00 | 2024 | $7,837,745 |
CONT_AWD_HDTRA123C0019_9700_-NONE-_-NONE- AUTOMATED SOLICITATION PROPOSAL MANAGEMENT SYSTEM TO MANAGE BROAD AGENCY ANNOUNCEMENTS AND SERVICE CALL SOLICITATIONS | Department of Defense Defense Threat Reduction Agency | — | ALEXANDRIA, VA-08 | 2024 | $5,686,170 |
CONT_AWD_75H70426C00001_7527_-NONE-_-NONE- ENTERPRISE IT OPERATIONS AND MAINTENANCE (EIT O&M) SERVICES - BRIDGE CONTRACT | Department of Health and Human Services Indian Health Service | — | ROCKVILLE, MD-08 | 2026 | $5,445,826 |
CONT_AWD_HQ003422C0057_9700_-NONE-_-NONE- CONSECUTIVE INTERPRETERS | Department of Defense Washington Headquarters Services | — | MCLEAN, VA-11 | 2024 | $4,867,262 |
CONT_AWD_HT001123C0063_9700_-NONE-_-NONE- PROGRAM MANAGEMENT, ANALYSIS, CONSULTATION, AND EVALUATION | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $4,758,475 |
CONT_AWD_19AQMM24F0417_1900_19AQMM22D0061_1900 NON PERSONAL SERVICES TASK ORDER TO PROVIDE THE BUREAU OF COUNTERTERRORISM CT SUPPORT SERVICES THAT SHALL SUPPORT THE BUREAU OF COUNTERTERRORISM. *****FUNDING | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $4,745,300 |
CONT_AWD_W91RUS23C0004_9700_-NONE-_-NONE- OPTION YEAR 2 LABOR | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $4,458,149 |
CONT_AWD_HDTRA123C0048_9700_-NONE-_-NONE- TRANSIT, LOGISTICS, AND INTERPRETATION SUPPORT SERVICES. | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $4,071,482 |
CONT_AWD_140A1622F0030_1450_140A1621D0021_1450 TRIBAL COURT ASSESSMENT - ALASKA REGION 1 | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALBUQUERQUE, NM-01 | 2024 | $3,597,888 |
CONT_AWD_19AQMM24F0277_1900_19AQMM22D0061_1900 IT SUPPORT SERVICES FOR THE BUREAU OF AFRICAN AFFAIRS -FUNDING ACTION | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $3,137,658 |
CONT_AWD_15DDHQ24F00000920_1524_15DDHQ24D00000025_1524 TASK ORDER FOR MEDICAL SURVEILLANCE EXAMS | Department of Justice Drug Enforcement Administration | — | SPRINGFIELD, VA-11 | 2024 | $2,538,774 |
CONT_AWD_70T01020C9NCRL012_7013_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO REMOVE UNBILLED OPEN BALANCES FROM THE CONTRACT ACTION FROM PREVIOUS PERIODS OF PERFORMANCE. | Department of Homeland Security Transportation Security Administration | — | ANCHORAGE, AK-00 | 2024 | $2,212,875 |
CONT_AWD_HQ003423P0134_9700_-NONE-_-NONE- SENIOR FINANCIAL ANALYST | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2024 | $2,196,150 |
CONT_AWD_19AQMM25F1663_1900_19AQMM22D0061_1900 IT SUPPORT SERVICES FOR THE NEA/SCA-UPDATE SOW | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $2,190,674 |
CONT_AWD_70T01023C5600N001_7013_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS EXTEND THE PERIOD OF PERFORMANCE FROM JULY 1, 2024 TO JUNE 30, 2025 FOR CRL MEDIATIONS & ALTERNATIVE DISPUTE RESOLUTION. | Department of Homeland Security Transportation Security Administration | — | ANCHORAGE, AK-00 | 2024 | $1,858,482 |
CONT_AWD_HT940824C0013_9700_-NONE-_-NONE- MEDICAL LABORATORY TECHNICIANS (21 FTES) | Department of Defense Defense Health Agency | — | LACKLAND AFB, TX-23 | 2024 | $1,766,688 |
CONT_AWD_140P2123P0076_1443_-NONE-_-NONE- CNTRACTOR SUPPORT-ADMIN ASSISTANT | Department of the Interior National Park Service | — | ANCHORAGE, AK-00 | 2024 | $1,605,072 |
CONT_AWD_140A1623P0017_1450_-NONE-_-NONE- TRIBAL COURT CLERK TRAINING FOR OFFICE OF JUSTICE SERVICES | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ANCHORAGE, AK-00 | 2024 | $1,403,938 |
CONT_AWD_15F06722C0001034_1549_-NONE-_-NONE- IGF OT IGF | Department of Justice Federal Bureau of Investigation | — | ANCHORAGE, AK-00 | 2024 | $973,274 |
CONT_AWD_HQ003423C0123_9700_-NONE-_-NONE- ORDER MANAGEMENT SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2024 | $779,027 |
CONT_AWD_HT003823F0015_9700_HT003822D0008_9700 AWS CLOUD SERVICES COMMERCIAL REGION | Department of Defense Defense Health Agency | — | ARLINGTON, VA-08 | 2024 | $728,000 |
CONT_AWD_140D0421P0195_1406_-NONE-_-NONE- SERVICES IN SUPPORT OF TFAS INITIATIVE | Department of the Interior Departmental Offices | — | CHANTILLY, VA-11 | 2024 | $719,883 |
CONT_AWD_75D30122C15275_7523_-NONE-_-NONE- OTASA TRIBAL SUPPORT SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | ANCHORAGE, AK-00 | 2026 | $661,570 |
CONT_AWD_19AQMM24F0713_1900_19AQMM22D0061_1900 NON PERSONAL SERVICES TASK ORDER TO PROVIDE THE OFFICE OF GLOBAL CRIMINAL JUSTICE. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $657,499 |
CONT_AWD_19AQMM23F1177_1900_19AQMM23D0070_1900 ONSITE VACCINATION AND TRAVEL IMMUNIZATION - INCREMENTALLY FUND CLIN 1001 | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $646,490 |
CONT_AWD_HQ003422C0111_9700_-NONE-_-NONE- HELP DESK SUPPORT, BUDGET FORMULATION SUPPORT AND TRAINING | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $572,091 |
CONT_AWD_75N95023P00150_7529_-NONE-_-NONE- BRC ATRIUM AV TECH REFRESH | Department of Health and Human Services National Institutes of Health | — | BALTIMORE, MD-07 | 2024 | $564,668 |
CONT_AWD_15F06725F0001285_1549_15F06722D0000479_1549 TRAINING SUPPORT SERVICES | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2025 | $498,726 |
CONT_AWD_1331L523C13OS0022_1301_-NONE-_-NONE- REAL PROPERTY ASSET MANAGEMENT | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $469,487 |
CONT_AWD_W900KK23C0031_9700_-NONE-_-NONE- STAFF AND FACULTY DEVELOPMENT BRANCH CLOSEOUT ACTION | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $294,758 |
CONT_AWD_W900KK22C0043_9700_-NONE-_-NONE- THE PURPOSE OF THIS ACTION IS TO DEOBLIGATE UNUSED FUNDING FROM CONTRACT LONE ITEM NUMBER 0003 IN THE AMOUNT OF $5,000.00. | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $276,276 |
CONT_AWD_FA282324C0030_9700_-NONE-_-NONE- DC POWER UPGRADES FOR BUILDINGS 2069/3069 AND 5104 IN CONJUNCTION WITH AN NBE PHASE. | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $232,975 |
CONT_AWD_HT003822F0039_9700_HT003822D0008_9700 AMAZON WEB SERVICES CLOUD SERVICES COMMERCIAL REGION | Department of Defense Defense Health Agency | — | ARLINGTON, VA-08 | 2024 | $203,759 |
CONT_AWD_FA282324C0020_9700_-NONE-_-NONE- PROVIDE ALL DESIGN AND CONSTRUCTION EFFORT REQUIRED TO UPGRADE THE POWER AT BUILDINGS 2069, 3069, AND 5104 AS REQUIRED TO SUPPORT THE NEW EQUIPMENT BEING INSTALLED BY THE NETWORK… | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $110,095 |
CONT_AWD_19AQMM25F1666_1900_19AQMM24D0071_1900 BAS PMSC MEXICO REGIONAL. | Department of State Department of State | — | — | 2025 | $67,237 |
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 the Interior$101.7M
Department of Energy$93.4M
Department of Defense$86.8M
Department of Homeland Security$50.1M
Department of Justice$46.6M
Department of Health and Human Services$44.8M
Department of State$41.3M
Department of the Treasury$14.6M
Department of Commerce$469K
General Services Administration$0
Industries
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ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$126.4M
OTHER COMPUTER RELATED SERVICES$95.1M
OTHER MANAGEMENT CONSULTING SERVICES$83.2M
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES$38.2M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$30.0M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$25.4M
CUSTOM COMPUTER PROGRAMMING SERVICES$14.8M
FACILITIES SUPPORT SERVICES$14.7M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$10.7M
COMPUTER FACILITIES MANAGEMENT SERVICES$10.2M
Source: USAspending.gov · All Recipients · Alaska