KONIAG MANAGEMENT SOLUTIONS LLC
ANCHORAGE, Alaska
Total Received
$489.5M
Total Awards
127
State
Alaska
Last Updated
Apr 15, 2026
Yearly Funding Trend
$457.4M24
$31.5M25
$530K26
Top 50 Awards to KONIAG MANAGEMENT SOLUTIONS 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_19AQMM21C0118_1900_-NONE-_-NONE- INCREMENTAL FUNDING FOR FINAL INVOICES. | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $102,851,938 |
CONT_AWD_140D0420C0101_1406_-NONE-_-NONE- DEPARTMENT OF DEFENSE CHIEF INFORMATION OFFICER (DOD CIO) DEVELOPMENT AND CONCEPT DEMONSTRATION OF ENDURING DATA ANALYTICS | Department of the Interior Departmental Offices | — | ALEXANDRIA, VA-08 | 2024 | $46,210,085 |
CONT_AWD_W52P1J22C0051_9700_-NONE-_-NONE- REALIGN OY1 FUNDING AMONG EXISTING OY1 REQUIREMENTS | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $44,668,457 |
CONT_AWD_HT001120C0022_9700_-NONE-_-NONE- LABOR CONFIGURATION AND SUPPORT | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2025 | $23,292,827 |
CONT_AWD_W91CRB23F0057_9700_W91CRB23D0004_9700 UNITED INFORMATION TECHNOLOGY (IT) ENTERPRISE SUPPORT FOR THE UNITED STATES ARMY SECURITY ASSISTANCE COMMAND (USASAC) | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $21,590,142 |
CONT_AWD_19AQMM21F3451_1900_19AQMM21D0121_1900 OBO ASMB SUPPORT | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $21,285,642 |
CONT_AWD_140D0423C0022_1406_-NONE-_-NONE- THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES -ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF HEAD START - OHS PANEL REVIEW SUPPORT | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $15,249,158 |
CONT_AWD_HQ003422C0008_9700_-NONE-_-NONE- DEFENSE AGENCIES INITIATIVE HELPDESK SERVICES | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2024 | $11,590,896 |
CONT_AWD_47QFDA21F0067_4732_47QFDA21D0002_4732 DECA EPMO SUPPORT TASK ORDER 2 | General Services Administration Federal Acquisition Service | — | FORT LEE, VA-04 | 2024 | $11,547,005 |
CONT_AWD_47QFDA21F0064_4732_47QFDA21D0002_4732 DECA EPMO SUPPORT TASK ORDER 1 | General Services Administration Federal Acquisition Service | — | FORT LEE, VA-04 | 2024 | $11,425,834 |
CONT_AWD_91003121F0344_9100_91003121D0002_9100 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION TO EXTEND SERVICES FOR SIX MONTHS FROM 09/24/2024 TO 03/23/2025 IN THE AMOUNT OF $1,845,663.58. | Department of Education Department of Education | — | ANCHORAGE, AK-00 | 2024 | $11,038,824 |
CONT_AWD_91003122F0335_9100_91003121D0002_9100 91003122F0335 | Department of Education Department of Education | — | ANCHORAGE, AK-00 | 2024 | $10,308,263 |
CONT_AWD_W56JSR22C0002_9700_-NONE-_-NONE- THIS MODIFICATION IS TO PROCURE SERVICES SUCH AS ENGINEERING SUPPORT, LOGISTICS SUPPORT, TESTING, INTEGRATION SUPPORT, AND SUSTAINMENT PLANNING. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $9,556,744 |
CONT_AWD_91003121F0346_9100_91003121D0002_9100 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE KEY PERSONNEL IN ACCORDANCE WITH INDEFINITE DELIVERY INDEFINITE QUANTITY SECTION D AND TASK ORDER PART 9.1 PER DEPARTMENT OF EDUC… | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $8,674,538 |
CONT_AWD_72MC1022C00013_7200_-NONE-_-NONE- SIEM EXPANSION PROJECT | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $8,339,853 |
CONT_AWD_86614821C00007_8600_-NONE-_-NONE- CLOSEOUT - EMERGENCY VOUCHER PROGRAM | Department of Housing and Urban Development Department of Housing and Urban Development | — | ANCHORAGE, AK-00 | 2024 | $7,958,564 |
CONT_AWD_91003121F0343_9100_91003121D0002_9100 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICERS REPRESENTATIVE. | Department of Education Department of Education | — | ANCHORAGE, AK-00 | 2024 | $7,667,462 |
CONT_AWD_72MC1021C00006_7200_-NONE-_-NONE- PALO ALTO PRODUCTS - RENEWAL/WIRELESS PROJECTS/REFRESH | Agency for International Development Agency for International Development | — | ANCHORAGE, AK-00 | 2024 | $7,045,219 |
CONT_AWD_SP470122C0064_9700_-NONE-_-NONE- 508 EMPLOYEES WITH DISABILITIES (EWD)/ ASSISTIVE TECHNOLOGY (AT) SUPPORT SERVICES | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $5,601,493 |
CONT_AWD_70Z03822FS0000010_7008_70Z03822DS0000001_7008 MODIFICATION TO DEOBLIGATE $93,645.08 FROM TASK ORDER 70Z03823FS0000010 AND THEN CLOSE THE ORDER. ALL SUPPLIES AND SERVICES HAVE BEEN UTILIZED AND THERE ARE NO OUTSTANDING INVOICE… | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $5,190,933 |
CONT_IDV_28321320D00060019_2800 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $171,993.80. | Social Security Administration Social Security Administration | — | — | 2024 | $4,774,595 |
CONT_AWD_70Z03823FS0000039_7008_70Z03822DS0000001_7008 WAREHOUSE SERVICES OPTION PERIOD ONE (1) FUNDING DE-OBLIGATION. | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $4,640,836 |
CONT_AWD_1305L221CNCNA0024_1330_-NONE-_-NONE- DE-OBLIGATING UNUSED FUNDS FROM CLIN 1001. | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2025 | $4,343,782 |
CONT_AWD_75F40121F19001_7524_75F40121D00025_7524 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS, CANCEL NON-FUNDED ITEM 14, THEN CLOSE OUT THE CONTRACT. | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $3,965,066 |
CONT_AWD_31310021F0123_3100_31310021D0005_3100 APPLICATION LIFECYCLE MANAGEMENT & DEVSECOPS MANAGEMENT & SUPPORT SERVICES | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ROCKVILLE, MD-08 | 2024 | $3,906,477 |
CONT_AWD_1305M222CNCNA0001_1330_-NONE-_-NONE- TO DE-OBLIGATE THE REMAINING FUNDS ON CLINS 0003 AND 000301. | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2024 | $3,894,731 |
CONT_AWD_47QFDA21F0065_4732_47QFDA21D0002_4732 DECA EPMO SUPPORT TASK ORDER 3 | General Services Administration Federal Acquisition Service | — | FORT LEE, VA-04 | 2024 | $3,726,622 |
CONT_AWD_70Z03824FS0000030_7008_70Z03822DS0000001_7008 WAREHOUSE SERVICES OPTION PERIOD ONE (2) FUNDING ALD/LRS/SRR. | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $3,481,421 |
CONT_AWD_91003123F0325_9100_91003121D0002_9100 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FULLY FUND OPTION PERIOD II IN THE AMOUNT OF $1,431,820 FROM 12/24/2024 TO 12/23/2025. THE TOTAL OBLIGATED VALUE OF THIS TASK O… | Department of Education Department of Education | — | ANCHORAGE, AK-00 | 2024 | $3,384,210 |
CONT_AWD_70Z03824FS0000038_7008_70Z03821DS0000003_7008 ADMIN SERVICES OPTION PERIOD THREE (3) | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $3,173,369 |
CONT_AWD_86615321C00015_8600_-NONE-_-NONE- PROJECT HEALTH ASSESSMENT AND PERFORMANCE RISK MANAGEMENT BRANCH (PRMB) | Department of Housing and Urban Development Department of Housing and Urban Development | — | ANCHORAGE, AK-00 | 2024 | $3,171,344 |
CONT_AWD_70Z03822FS0000012_7008_70Z03821DS0000003_7008 CLOSE OUT | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $3,080,810 |
CONT_AWD_86615323C00021_8600_-NONE-_-NONE- NATIVE ADVANTAGE IT MODERNIZATION. | Department of Housing and Urban Development Department of Housing and Urban Development | — | ANCHORAGE, AK-00 | 2024 | $3,011,153 |
CONT_AWD_75F40122F19038_7524_75F40121D00025_7524 NO COST EXTENSION OF SERVICES FOR AN ADDITIONAL 3 MONTHS - SCIENTIFIC SUPPORT. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND CLOSE OUT THE CONTRACT. | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-04 | 2024 | $2,916,008 |
CONT_AWD_70Z03823FS0000046_7008_70Z03821DS0000003_7008 DE-OBLIGATION OF GENERAL CLERK III (4 MONTHS). | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $2,894,148 |
CONT_AWD_49100421C0025_4900_-NONE-_-NONE- OPY2 FUNDING - IT SUPPORT SERVICES | National Science Foundation National Science Foundation | — | ANCHORAGE, AK-00 | 2024 | $2,839,265 |
CONT_AWD_47QFDA23F0036_4732_47QFDA21D0002_4732 TASK ORDER 6 - RESOURCE MANAGEMENT (RM) BUSINESS ENTERPRISE ARCHITECT (BEA) SUPPORT SERVICES | General Services Administration Federal Acquisition Service | — | FORT LEE, VA-04 | 2024 | $2,811,571 |
CONT_AWD_31310022F0051_3100_31310021D0005_3100 BUILD MULTIPLE MODULES UNDER THE EXTERNAL FACING POWER APPS PORTAL USING MODERN AND MORE ADVANCED BUSINESS PROCESS AUTOMATION CAPABILITIES (LOW CODE/NO CODE). | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ROCKVILLE, MD-08 | 2024 | $2,360,533 |
CONT_AWD_47QFDA21F0069_4732_47QFDA21D0002_4732 DECA EPMO SUPPORT TASK ORDER 4 | General Services Administration Federal Acquisition Service | — | FORT LEE, VA-04 | 2024 | $2,027,837 |
CONT_AWD_FA251822C0007_9700_-NONE-_-NONE- TO SUPPORT THE HEADQUARTER SPACE OPERATIONS COMMAND (HQ SPOC)/S8 PLANS, PROGRAMS, AND FINANCIAL MANAGEMENT DIRECTORATE, ACTIVITIES THAT INCLUDE PROGRAMING, FINANCIAL SYSTEMS SUPP… | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $2,017,101 |
CONT_AWD_W91CRB23F0459_9700_W91CRB23D0004_9700 UNIFIED INFORMATION TECHNOLOGY (IT) SUPPORT TO THE UNITED STATES SECURITY ASSISTANCE COMMAND (USASAC) | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $1,841,907 |
CONT_AWD_91003125F0046_9100_91003121D0002_9100 THE PURPOSE OF THIS NEW TASK ORDER IS FOR DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT SUPPORT SERVICES TO ASSIST FEDERAL STUDENT AID (FSA) IN ACHIEVING THEIR CLOUD STRATEGY AND DE… | Department of Education Department of Education | — | ANCHORAGE, AK-00 | 2025 | $1,833,178 |
CONT_AWD_91003122F0336_9100_91003121D0002_9100 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM WILLIAM JACKSON TO CAROLYN DICKENS. | Department of Education Department of Education | — | ANCHORAGE, AK-00 | 2024 | $1,603,800 |
CONT_AWD_72MC1021C00003_7200_-NONE-_-NONE- SCRM INTEROS SUBSCRIPTION | Agency for International Development Agency for International Development | — | ANCHORAGE, AK-00 | 2024 | $1,512,498 |
CONT_AWD_70Z03824FS0000037_7008_70Z03821DS0000002_7008 MODIFIED TO DEOBLIGATE EXCESS FUNDS FOR SERVICES NOT USED. | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $1,304,642 |
CONT_AWD_72MC1021C00005_7200_-NONE-_-NONE- GRANICUS'S LICENSE AND SUPPORT FOR AN ENTERPRISE E-MAIL MARKETING TOOL (CONSTANT CONTACT REPLACEMENT). | Agency for International Development Agency for International Development | — | ANCHORAGE, AK-00 | 2024 | $1,303,861 |
CONT_AWD_70Z03821FS0000010_7008_70Z03821DS0000002_7008 THE MODIFICATION IS TO DE-OBLIGATE THE REMAINING AND EXCESS FUNDS FOR SUPPLIES AND SERVICES NOT USED. ALL SUPPLIES AND SERVICES UTILIZED HAVE BEEN BILLED AND THERE ARE NO OUTSTAN… | Department of Homeland Security U.S. Coast Guard | — | ANCHORAGE, AK-00 | 2024 | $1,202,328 |
CONT_AWD_70Z03822FS0000011_7008_70Z03821DS0000002_7008 CLOSE OUT | Department of Homeland Security U.S. Coast Guard | — | ANCHORAGE, AK-00 | 2024 | $1,194,478 |
CONT_AWD_31310021F0124_3100_31310021D0005_3100 DEVELOP AND ESTABLISH TWO LOW-CODE NO-CODE PLATFORM APPLICATIONS FOR PRMS AND SPES PERFORMANCE AND RISK MANAGEMENT SYSTEM APPLICATION & STRATEGIC PLANNING AND EVALUATION APPLICATI… | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ROCKVILLE, MD-08 | 2024 | $1,162,544 |
CONT_AWD_70Z03824FS0000031_7008_70Z03822DS0000001_7008 MODIFIED TO DEOBLIGATE EXCESS FUNDS FOR SERVICES NOT USED. | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $1,069,782 |
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 State$124.2M
Department of Defense$120.2M
Department of the Interior$61.5M
Department of Education$44.7M
General Services Administration$31.6M
Department of Homeland Security$29.9M
Agency for International Development$18.7M
Department of Health and Human Services$17.4M
Department of Housing and Urban Development$15.1M
Department of Commerce$9.0M
Industries
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COMPUTER SYSTEMS DESIGN SERVICES$207.0M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$76.3M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$61.5M
OTHER COMPUTER RELATED SERVICES$38.8M
COMPUTER FACILITIES MANAGEMENT SERVICES$23.4M
CUSTOM COMPUTER PROGRAMMING SERVICES$21.3M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$17.4M
GENERAL WAREHOUSING AND STORAGE$15.9M
OFFICE ADMINISTRATIVE SERVICES$14.0M
ENGINEERING SERVICES$9.6M
Source: USAspending.gov · All Recipients · Alaska