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KATMAI HEALTH SERVICES LLC
ANCHORAGE, AK, 99515
UnclaimedClaim this profile (free)
Other Than Small BusinessMinority OwnedSmall Disadvantaged
Prime contracting experience
39 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Health Agency | CONTINUED CONTRACT FOR EACH CLINICAL SUPPORT SERVICES | FA700022D0002USAspending | $6,925,888 | Jul 17, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Defense Health Agency | INFORMATION TECHNOLOGY SUPPORT SERVICES | — | $10,888,456 | Jul 14, 2026 | Dec 15, 2021 – Dec 14, 2026 |
| Prime | Department of Defense Defense Health Agency | CLINICAL SUPPORT SERVICES | FA700022D0002USAspending | $8,006,973 | Jun 29, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | 11 FTE CLINICAL REGISTERED NURSES | — | $4,463,448 | May 21, 2026 | Sep 8, 2021 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF EXPERIMENTATION BUSINESS OPERATION SUPPORT SERVICES | — | $12,118,087 | May 20, 2026 | Nov 30, 2018 – Sep 18, 2021 |
| Prime | Department of Defense Defense Health Agency | SUMMER SURGE SERVICES AT THE UNITED STATES AIR FORCE ACADEMY | FA700022D0002USAspending | $905,775 | Apr 28, 2026 | Feb 10, 2025 – Aug 31, 2026 |
| Prime | Department of Energy Department of Energy | THE U.S. DEPARTMENT OF ENERGY HANFORD SITE REQUIRES TECHNICAL SUPPORT SERVICES IN RICHLAND, WASHINGTON. THIS IS A LOGICAL FOLLOW-ON TASK ORDER FOR INDUSTRIAL HYGIENE SUPPORT SERVICES TO AMSE'S SAFETY AND HEALTH DIVISION. | 89304019DEM000008USAspending | $303,660 | Feb 25, 2026 | May 13, 2022 – May 12, 2023 |
| Prime | Department of Energy Department of Energy | THE UNITED STATES DEPARTMENT OF ENERGY REQUIRES TECHNICAL SUPPORT SERVICES AT THE HANFORD SITE IN RICHLAND, WASHINGTON. THIS IS A LOGICAL FOLLOW-ON TASK ORDER FOR WTP PROJECT CONTROLS DIVISION SUPPORT. | 89304019DEM000008USAspending | $826,205 | Feb 25, 2026 | Feb 1, 2022 – Jan 31, 2023 |
| Prime | Department of Energy Department of Energy | THE U.S. DOE HANFORD SITE, RL AND ORP, REQUIRES TECHNICAL SUPPORT SERVICES IN RICHLAND, WASHINGTON. THIS IS A LOGICAL FOLLOW-ON TASK ORDER UNDER OPTION YEAR 2 FOR TECHNICAL SUPPORT TO WASTE TREATMENT PLANT AND AMSE DIVISION. | 89304019DEM000008USAspending | $530,717 | Jan 27, 2026 | May 4, 2021 – Nov 3, 2022 |
| Prime | Department of Defense Defense Health Agency | CLINICAL SUPPORT SERVICES FOR EVANS ARMY COMMUNITY HOSPITAL | FA700022D0002USAspending | $12,203,561 | Dec 15, 2025 | Jan 1, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Defense Health Agency | CLINICAL SUPPORT SERVICES FOR UNITED STATES AIR FORCE ACADEMY | FA700022D0002USAspending | $15,700,744 | Dec 10, 2025 | Jan 1, 2024 – Dec 31, 2025 |
| Prime | Department of Energy Department of Energy | THE U.S. DOE HANFORD SITE - RL & ORP, REQUIRES TECHNICAL SUPPORT SERVICES AT THE HANFORD SITE IN RICHLAND, WASHINGTON. THIS IS A LOGICAL FOLLOW-ON TASK ORDER UNDER OPTION YEAR 2 FOR TECHNICAL SUPPORT SERVICES TO TANK FARMS PROJECT DIVISIONS. | 89304019DEM000008USAspending | $258,086 | Sep 22, 2025 | Mar 4, 2021 – Sep 22, 2022 |
| Prime | Department of Defense Defense Health Agency | USAARL INJURY BIOMECHANICS SUPPORT SERVICES | W81XWH18D0039USAspending | $13,535,891 | Apr 11, 2025 | Sep 28, 2019 – Sep 27, 2024 |
| Prime | Department of Defense Defense Health Agency | INJURY BIOMECHANICS SUPPORT SERVICES FOR USAARL | W81XWH18D0039USAspending | $1,468,382 | Apr 4, 2025 | Jan 15, 2020 – Sep 27, 2024 |
| Prime | Department of Defense Defense Health Agency | BIOMEDICAL SOFTWARE ENGINEER SUPPORT SERVICES | — | $2,297,188 | Dec 3, 2024 | Sep 30, 2018 – Jan 31, 2023 |
| Prime | Department of Defense Defense Health Agency | CLINICAL SUPPORT SERVICES FOR SUMMER SURGE AT UNITED STATES AIR FORCE ACADEMY | FA700022D0002USAspending | $252,107 | Sep 30, 2024 | Apr 5, 2024 – Aug 5, 2024 |
| Prime | Department of Defense Defense Health Agency | BLAST CHARACTERIZATION SUPPORT SERVICES FOR WRAIR IN SILVER SPRINGS, MD | — | $7,443,842 | Aug 13, 2024 | Sep 1, 2019 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Navy | 10 RP-10 HR TRAINING DAY CPCA | M6785419D7836USAspending | $1,038,972 | Jul 25, 2024 | Jun 30, 2020 – Sep 17, 2020 |
| Prime | Department of Defense Department of the Navy | 10 RP-10 HR TRAINING DAY CPCA | M6785419D7836USAspending | $384,066 | Jul 25, 2024 | May 29, 2020 – Jul 15, 2020 |
| Prime | Department of Defense Department of the Navy | 10 RP-10 HR TRAINING DAY CPCA | M6785419D7836USAspending | $558,293 | Jul 25, 2024 | Feb 1, 2020 – Apr 3, 2020 |
| Prime | Department of Defense Department of the Navy | TRAVEL | M6785419D7836USAspending | $1,072,752 | Jun 11, 2024 | Oct 28, 2019 – Jan 24, 2020 |
| Prime | Department of Defense Department of the Navy | TRAVEL | M6785419D7836USAspending | $1,024,397 | May 22, 2024 | Sep 4, 2019 – Dec 30, 2019 |
| Prime | Department of State Department of State | THE PURPOSE OF THE BASIC CONTRACT IS TO PROVIDE STANDARDIZED EMERGENCY MEDICAL KITS AND SUPPLIES, INCLUDING LIFE CYCLE SERVICES OF THOSE KITS AND SUPPLIES TO ALL DOS POSTS WORLDWIDE. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OY2 SUPPORT SERVICES AND REPLENISHMENT.IGF::OT::IGF | SAQMMA15D0096USAspending | $10,292,150 | Apr 23, 2024 | Sep 24, 2017 – Sep 23, 2019 |
| Prime | Department of State Department of State | THIS CONTRACT PROVIDES EMERGENCY MEDICAL KIT AND LIFE CYCLE SUSTAINMENT SUPPLIES AND SERVICES TO THE US DEPARTMENT OF STATE, BUREAU OF MEDICAL SERVICES. | 19AQMM19D0004USAspending | $40,174,216 | Apr 11, 2024 | Dec 21, 2018 – Dec 18, 2023 |
| Prime | Department of Defense Department of the Air Force | COLORADO MILITARY HEALTH SYSTEM (CMHS) CLINICAL SUPPORT SERVICES (CSS) TASK ORDER FOR THE MARKET. MULTIPLE HEALTHCARE WORKERS PERIOD OF PERFORMANCE 1 JAN 2023 - 31 DEC 2023. | FA700022D0002USAspending | $7,510,957 | Jan 3, 2024 | Dec 29, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | 10 RP-10 HR TRAINING DAY CPCA | M6785419D7836USAspending | $2,692,610 | Nov 27, 2023 | May 17, 2021 – Oct 28, 2021 |
| Prime | Department of Defense Department of the Navy | 10 RP-10HR TRAINING DAY -CPCA | M6785417D7826USAspending | $5,865,128 | Oct 24, 2023 | Jan 11, 2019 – Aug 30, 2019 |
| Prime | Department of Defense Department of the Navy | 10 RP-10 HR TRAINING DAY-CPCA | M6785417D7826USAspending | $5,471,438 | Sep 28, 2023 | May 29, 2018 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Navy | 10 RP-10 HR TRAINING DAY- CPCA IGF::OT::IGF | M6785417D7826USAspending | $2,966,501 | Sep 26, 2023 | Dec 20, 2017 – Dec 31, 2018 |
| Prime | Department of the Treasury Internal Revenue Service | HCO MEDICAL CONSULTANT - COVID-19 | — | $1,662,246 | Sep 20, 2023 | May 27, 2020 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | COLORADO MILITARY HEALTH SYSTEM (CMHS) CLINICAL SUPPORT SERVICES (CSS) TASK ORDER. MULTIPLE HEALTHCARE WORKERS POP 1 JAN 2023 - 31 DEC 2023. | FA700022D0002USAspending | $5,803,829 | May 15, 2023 | Jan 1, 2023 – Dec 31, 2023 |
| Prime | Department of State Department of State | IFAK FOR SLTD/CTT/FACT TRAINING PROGRAMS | 19AQMM18D0003USAspending | $5,958,185 | Apr 28, 2023 | Nov 19, 2017 – May 18, 2023 |
| Prime | Department of Defense Department of the Air Force | COLORADO MILITARY HEALTH SERVICES CLINICAL SUPPORT SERVICES, 1 JAN 22 - 28 FEB 22 | FA700020D0004USAspending | $3,552,888 | Aug 19, 2022 | Jan 1, 2022 – May 7, 2022 |
| Prime | Department of Defense Department of the Army | IT SERVICES FOR US ARMY PUBLIC HEALTH COMMAND | — | $7,854,864 | Jul 25, 2022 | Feb 12, 2019 – Apr 14, 2021 |
| Prime | Department of Energy Department of Energy | THE U.S. DOE- HANFORD SITE, RL & ORP, REQUIRES TECHNICAL SUPPORT SERVICES IN RICHLAND, WASHINGTON. THIS IS A TASK ORDER FOR INDUSTRIAL HYGIENE SUPPORT SERVICES TO AMSE'S SAFETY AND HEALTH DIVISION. | 89304019DEM000008USAspending | $323,104 | Jul 5, 2022 | May 12, 2021 – May 12, 2022 |
| Prime | Department of Energy Department of Energy | THE UNITED STATES DEPARTMENT OF ENERGY, OFFICE OF RIVER PROTECTION, REQUIRES TECHNICAL SUPPORT SERVICES AT THE HANFORD SITE IN RICHLAND, WASHINGTON. THIS IS A TASK ORDER FOR WTP PROJECT CONTROLS DIVISION SUPPORT TO ORP'S PROJECT CONTROLS DIVISIO | 89304019DEM000008USAspending | $855,598 | Jun 30, 2022 | Feb 1, 2021 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Air Force | PERSONAL SERVICES FOR MULTIPLE MEDICAL PROFESSIONALS, IAW TERMS OF THE BASIC IDIQ CONTRACT (FA7000-20-D-0004). | FA700020D0004USAspending | $960,369 | Feb 27, 2022 | Jun 1, 2021 – Jun 30, 2021 |
| Prime | Department of Defense Department of the Air Force | PERSONAL SERVICES FOR MULTIPLE MEDICAL PROFESSIONALS, IN ACCORDANCE WITH TERMS OF THE BASIC IDIQ CONTRACT (FA7000-20-D-0004). | FA700020D0004USAspending | $5,404,193 | Feb 26, 2022 | Jul 1, 2021 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Army | INJURY BIOMECHANIC SUPPORT SERVICES | W81XWH18D0039USAspending | $2,011,970 | Nov 10, 2021 | Sep 28, 2018 – Sep 27, 2019 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced
- Department of StateGov-sourced
- Department of the TreasuryGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.