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CKA, LLC
GAITHERSBURG, MD, 20877
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
8 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 Department of the Army | THIS ACTION AWARDS A NEW TASK ORDER FOR IPERMS SERVICES TO CKA, LLC AND INCREMENTALLY FUNDS THE BASE PERIOD OF PERFORMANCE (10JUL2024-09JUL2025) IN THE AMOUNT OF $1,013,268.90. | W52P1J18DA136USAspending | $27,511,254 | Jul 7, 2026 | Jun 27, 2024 – Jun 9, 2028 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF AUDIO-VISUAL AND VIDEOTELECONFERING SUPPORT SERVICES FOR BASE NCR | GS35F007CAUSAspending | $1,477,588 | Jul 30, 2025 | Aug 1, 2016 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Army | OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES. | W52P1J18DA136USAspending | $3,172,278 | Jul 16, 2025 | Jun 25, 2021 – Jun 24, 2025 |
| Prime | Department of Defense Department of the Army | PROVIDE A TURN-KEY ENGINEER, FURNISH, INSTALL, SECURE AND TEST (EFIS&T) SOLUTION TO UPGRADE/REPLICATE ALL ARMY OPERATED TELECOMMUNICATIONS EQUIPMENT AND SUPPORTING SYSTEMS AND CAPABILITIES CURRENTLY PROVIDED AT THE CAMP ROBERTS TCF. | W52P1J18DA136USAspending | $11,465,857 | Aug 20, 2024 | Dec 21, 2020 – Aug 29, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | AV SUPPORT SERVICES IGF::CL,CT::IGF | GS06F1159ZUSAspending | $880,319 | Apr 10, 2023 | Jun 30, 2016 – Jan 24, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | FEMA PRESS VIDEO WALL | GS06F1159ZUSAspending | $504,120 | Jan 20, 2023 | Aug 26, 2019 – Dec 31, 2021 |
| Prime | Department of Defense Defense Human Resources Activity | IGF::OT::IGF DTMO IT SUPPORT SERVICES | GS35F007CAUSAspending | $10,374,027 | May 20, 2022 | Nov 16, 2016 – May 15, 2021 |
| Prime | Department of the Treasury Internal Revenue Service | IGF::OT::IGF FOR OTHER FUNCTIONS - FORESCOUT HARDWARE, SOFTWARE AND SUPPORT | GS06F1159ZUSAspending | $2,648,849 | May 4, 2022 | Sep 29, 2017 – Sep 28, 2020 |
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 DefenseGov-sourced
- Department of Homeland SecurityGov-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.