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KRIAANET INC
LEESBURG, VA, 20176
UnclaimedClaim this profile (free)
EDWOSBWOSBHUBZone· expiredMinority Owned
Prime contracting experience
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Office of the Chief Financial Officer | USDA LAPTOP MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) | 12314425A0009USAspending | $1,834,390 | Sep 28, 2026 | Sep 28, 2026 – Dec 24, 2026 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | THIS BLANKET PURCHASE AGREEMENT (BPA) WILL PROVIDE AGENCY-WIDE LAPTOP COMPUTERS TO SUPPORT MISSION OPERATIONS. THE LAPTOPS PROCURED UNDER THIS BPA WILL BE USED FOR ONBOARDING NEW PERSONNEL, REPLACING UNSERVICEABLE OR BROKEN EQUIPMENT, AND FULFILLING | 12314425A0009USAspending | $960,081 | Sep 14, 2026 | Sep 14, 2026 – Dec 14, 2026 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | FY26-APH-ST-MRP-3_DCAM APHIS - CYCLE 1 USDA APHIS LAPTOP CYCLE 1 PURCHASE. | 12314425A0009USAspending | $1,855,468 | Sep 2, 2026 | Sep 2, 2026 – Dec 2, 2026 |
| Prime | Department of Defense Washington Headquarters Services | FACILITY RELATED CONTROL SYSTEM CAMERA DOCUMENTATION PROJECT | — | $317,701 | Jul 22, 2026 | Sep 18, 2024 – Sep 30, 2026 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | NEW AND REPLENISH COMPUTER INVENTORY FOR AGRICULTURAL MARKETING SERVICE (AMS) | 12314425A0009USAspending | $1,251,181 | Jul 21, 2026 | Jul 7, 2026 – Oct 7, 2026 |
| Prime | Department of Defense Department of the Air Force | SOUDA BAY ADMINISTRATIVE POSITION | — | $355,285 | Jul 16, 2026 | Sep 30, 2023 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | AUDIO VISUAL UPGRADES LF18 & CEP-200 | GS35F326DAUSAspending | $1,090,780 | Jun 29, 2026 | Sep 30, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | TO SUPPORT THE CONSULTATIONS, SUSTAINMENT, ADMINISTRATION, MAINTENANCE, AND FUTURE DEVELOPMENT OF SAF/IA SHAREPOINT ONLINE, MILSUITE AND AIR FORCE PORTAL. | — | $961,940 | Jun 24, 2026 | Jul 1, 2024 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | AUDIO VISUAL (VTC) FOR DALY HALL | GS35F326DAUSAspending | $270,741 | Jun 11, 2026 | Jun 11, 2026 – Oct 6, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS A REQUEST TO ENGINEER, FURNISH, INSTALL, AND TEST (EFIT) A PARALLEL INSIDE PLANT CABLING INFRASTRUCTURE. | 47QTCB22D0135USAspending | $358,161 | Jun 1, 2026 | Sep 30, 2025 – Sep 30, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | NETWORK CABLE INSTALL AND RELOCATION SERVICES | GS35F326DAUSAspending | $1,500,000 | May 28, 2026 | Jun 2, 2026 – Jun 1, 2027 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | BEP MAC [OPERATIONS & MAINTENANCE - INTEGRATED SECURITY SYSTEMS]: CONTRACTOR SHALL PROVIDE NORMAL, PREVENTATIVE, AND CORRECTIVE MAINTENANCE ON THE AGENCY'S SECURITY SYSTEMS. CONTRACTOR SHALL ALSO PROVIDE LICENSING SUPPORT. | GS35F326DAUSAspending | $2,834,601 | Feb 10, 2026 | Sep 9, 2025 – Dec 3, 2025 |
| Prime | Department of Defense Department of the Air Force | TIME DIVISION MULTIPLEXING (TDM) NETWORK PHONE SERVICE CONVERSION TO VOICE OVER INTERNET PROTOCOL (VOIP) PHONE SERVICE | GS35F326DAUSAspending | $429,307 | Jan 26, 2026 | Jul 1, 2023 – Apr 30, 2025 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | FY23 CISCO VIDEO VISITING SOLUTION (VVS) | — | $1,018,741 | Aug 18, 2025 | Sep 22, 2023 – Sep 21, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | IPV6 TRAINING | — | $787,000 | Aug 15, 2025 | Sep 27, 2024 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Air Force | AMNET INTERNET SERVICE | — | $2,611,285 | May 16, 2025 | Jun 1, 2023 – May 31, 2025 |
| Prime | Corporation for National and Community Service Corporation for National and Community Service | HQ NETWORK UPGRADE | GS35F326DAUSAspending | $843,966 | Feb 26, 2025 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Small Business Administration Small Business Administration | SMALL BUSINESS ADMINISTRATION OFFICE OF CHIEF INFORMATION OFFICER CYBER SECURITY AWARENESS AND PRIVACY TRAINING (CSAT) | 47QTCB22D0135USAspending | $283,027 | Sep 25, 2024 | Oct 1, 2024 – Sep 30, 2026 |
| Prime | Smithsonian Institution Smithsonian Institution | MODERNIZATION/UPGRADE OF CENTER WIRELESS SYSTEM. | — | $444,802 | Apr 26, 2023 | Jan 1, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | AIRMEN NETWORK (AMNET) | — | $4,812,929 | Nov 15, 2022 | Nov 24, 2020 – May 31, 2023 |
| Prime | Department of Health and Human Services Food and Drug Administration | VOIP IMPLEMENTATION AT NCTR | — | $2,728,314 | Oct 28, 2022 | Jul 26, 2019 – Oct 30, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | LEARNING CONNECTIVITY WIRELESS PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT (LCWPS) FOR THE DEPARTMENT OF THE AIR FORCES AIR EDUCATION AND TRAINING COMMAND (AETC). 31801-KRIAANET-AETC-25 TO 0001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: TX Parent award description: THE CONTRACTOR WILL PROVIDE PROGRAMMATIC AND TECHNICAL SUPPORT TO THE GOVERNMENT PM THROUGH CONTINUOUS INTEGRATION AND DELIVERY PIPELINE FOR COMMERCIAL INTERNET SERVICES, AND MAINTAIN NETWORK COMPLIANCE WITH FEDERAL, DOD, AND DAF STANDARDS IAW PWS. View parent award on USAspending | W15P7T19D0149USAspending | $237,715 | Apr 15, 2025 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT LABOR BASE YEAR PO-0064341 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: NSWCCD CODE 70 SIGNATURES ENGINEERING View parent award on USAspending | N0017819D8284USAspending | $830,430 | Jan 2, 2025 | — – — |
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 the TreasuryGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
- Department of AgricultureGov-sourced
- Corporation for National and Community ServiceGov-sourced
- Small Business AdministrationGov-sourced
- Smithsonian InstitutionGov-sourced
- Department of Health and Human ServicesGov-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.