CKA, LLC
Federal contractor profile
Total Awards
16
Total $
$115.9M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
16
Total Obligated
$115.9M
Agencies Served
4
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 10 | $108.5M |
| Department of Homeland Security | 3 | $4.7M |
| Department of the Treasury | 1 | $2.6M |
| General Services Administration | 2 |
All Awards
IGF::OT::IGF COMMAND AND CONTROL (C2) DESKTOP AND NETWORK SUPPORT SERVICES
Department of DefenseW91CRB17F0008$24.5M
IGF::OT::IGF COMMAND AND CONTROL (C2) DESKTOP AND NETWORK SUPPORT SERVICES
Department of DefenseW91CRB17F0008$24.5M
SMALL BUSINESS SET ASIDE - TOTAL
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.
Department of DefenseW519TC24F0297$17.7M
SMALL BUSINESS SET ASIDE - TOTAL
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.
Department of DefenseW52P1J21F0070$11.5M
IGF::OT::IGF DTMO IT SUPPORT SERVICES
Department of DefenseH9821017F0001$10.4M
IGF::OT::IGF DTMO IT SUPPORT SERVICES
Department of DefenseH9821017F0001$10.4M
DISA COMMAND CENTER (DCC) AND JOINT FORCE HEADQUARTERS (JFHQ) SUPPORT SERVICES IGF::CT::IGF
Department of DefenseHC104715F4005$4.9M
IGF::OT::IGF PRODUCTIVITY RESOURCE CENTER, GRAPHICS AND WEB/SHAREPOINT SUPPORT SERVICES FOR BASE NCR
Department of Homeland SecurityHSCG2316FPWA156$3.2M
SMALL BUSINESS SET ASIDE - TOTAL
OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES.
Department of DefenseW52P1J21F0360$3.2M
IGF::OT::IGF FOR OTHER FUNCTIONS - FORESCOUT HARDWARE, SOFTWARE AND SUPPORT
Department of the TreasuryTIRNO17T00095$2.6M
WOMEN OWNED SMALL BUSINESS
IGF::OT::IGF AUDIO-VISUAL AND VIDEOTELECONFERING SUPPORT SERVICES FOR BASE NCR
Department of Homeland SecurityHSCG2316FPWA064$1.5M
AV SUPPORT SERVICES IGF::CL,CT::IGF
Department of DefenseHC102816F0291$880,319.39
SUN/STK/ORACLE SW MAINT,H170
Department of DefenseW52P1J15F4007$529,349
ACCPAC MAINTENANCE
Department of Homeland Security70FA3019F00000509$36,352
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F007CA0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F007CA0
Contract Vehicles
Where CKA, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency