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KONIAG SERVICES, INC.
ANCHORAGE, AK, 99503
UnclaimedClaim this profile (free)
Minority OwnedSmall Disadvantaged
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | EARLY EDUCATION PATHWAYS LEARNING MANAGEMENT SYSTEM | GS35F348DAUSAspending | $1,837,587 | Sep 21, 2026 | Sep 22, 2026 – Sep 21, 2027 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | THE PROVIDER ENROLLMENT STATE OVERSIGHT SERVICES TASK ORDER WILL ALLOW CMS TO OBTAIN CONTRACTOR SUPPORT TO CONDUCT STATE-SPECIFIC MEDICAID PROVIDER SCREENING AND ENROLLMENT ASSESSMENTS. EACH ASSESSMENT WILL EXAMINE CURRENT PROVIDER SCREENING AND ENRO | 75FCMC20D0011USAspending | $4,246,095 | Sep 16, 2026 | Sep 17, 2024 – Sep 17, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS 287G NATIONAL COORDINATION CENTER | 47QRCA25DS893USAspending | $17,456,917 | Jul 28, 2026 | Aug 6, 2026 – Aug 5, 2027 |
| Prime | Department of the Interior Departmental Offices | ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF HEAD START INDIVIDUAL PROFESSIONAL DEVELOPMENT (IPD) PORTFOLIO AWARD | GS35F348DAUSAspending | $1,800,480 | Jul 15, 2026 | Sep 19, 2025 – Sep 21, 2026 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | RECOVERY AUDITOR CONTRACTOR DATA WAREHOUSE (RACDW) | GS06F0792ZUSAspending | $58,949,378 | Aug 20, 2025 | Sep 25, 2019 – Aug 30, 2024 |
| Prime | Department of Defense Defense Health Agency | THEATRE ENTERPRISE WIDE MEDICAL LOGISTICS SYSTEM (TEWLS)DEVOPS SUPPORT | GS06F0792ZUSAspending | $8,716,370 | Jan 30, 2024 | May 1, 2018 – Jul 31, 2022 |
| Prime | Social Security Administration Social Security Administration | IGF::OT::IGF - OTHER FUNCTION AT CONTRACT RECOMPETE | GS06F0792ZUSAspending | $5,230,731 | Aug 9, 2023 | Sep 28, 2014 – Sep 27, 2019 |
| Prime | Department of Defense Defense Health Agency | THEATER ENTERPRISE-WIDE LOGISTICS SYSTEM OPERATIONS SUPPORT | GS35F348DAUSAspending | $997,591 | Jul 31, 2023 | Aug 1, 2023 – Feb 27, 2024 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | CONTRACTOR SHALL PROVIDE OPERATIONS AND MAINTENANCE SERVICES FOR (IREMS) SYSTEM | GS06F0792ZUSAspending | $355,727 | May 20, 2023 | Aug 31, 2020 – Feb 28, 2021 |
| Prime | Department of Defense Defense Health Agency | THEATER ENTERPRISE-WIDE LOGISTICS SYSTEM OPERATIONS SUPPORT | GS35F348DAUSAspending | $2,090,527 | Jan 24, 2023 | Aug 1, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF FINANCIAL MANAGEMENT AND SERVICES SYSTEM SUPPORT | GS06F0792ZUSAspending | $2,138,895 | Jun 8, 2022 | Jul 31, 2017 – Sep 8, 2022 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | STRATEGIC AND TACTICAL CONSULTING | GS06F0792ZUSAspending | $3,640,102 | Apr 22, 2022 | Aug 27, 2019 – Aug 26, 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 | CUSTOM COMPUTER PROGRAMMING SERVICES 32221-24-LH-S-31484 MOD1 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541512 Parent award performance state: TX Parent award description: TECHNICAL REFRESH TO LOGICOLE View parent award on USAspending | 47QTCK18D0031USAspending | $5,207,130 | May 7, 2024 | — – — |
| Subcontractor | Department of Defense | CUTOM COMPUTER PROGRAMMING SERVICES 32221-24-LH-S-31484 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541512 Parent award performance state: TX Parent award description: TECHNICAL REFRESH TO LOGICOLE View parent award on USAspending | 47QTCK18D0031USAspending | $1,223,354 | Apr 24, 2024 | — – — |
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 InteriorGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of Housing and Urban DevelopmentGov-sourced
- Social Security AdministrationGov-sourced
- Department of AgricultureGov-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.