KRIAANET INC
Federal contractor profile
Total Awards
12
Total Obligated
$19.2M
Agencies Served
5
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 4 | $12.2M |
| Department of the Treasury | 3 | $5.7M |
| Department of Justice | 1 | $1.0M |
| Department of the Interior | 1 | $225,889.74 |
| General Services Administration | 3 |
Top NAICS Codes
Expiring Contracts (1)
All Awards
DEFINITIVE CONTRACT
AIRMEN NETWORK (AMNET)
Department of DefenseFA330021C0012$4.8M
DEFINITIVE CONTRACT
AIRMEN NETWORK (AMNET)
Department of DefenseFA330021C0012$4.8M
FIRM FIXED PRICE8A COMPETED
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.
Department of the Treasury2031ZB25F00059$2.8M
DELIVERY ORDER
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.
Department of the Treasury2031ZB25F00059$2.8M
DEFINITIVE CONTRACT
AMNET INTERNET SERVICE
Department of DefenseFA330023C0026$2.6M
DEFINITIVE CONTRACT
FY23 CISCO VIDEO VISITING SOLUTION (VVS)
Department of Justice15BPCC23C00000024$1.0M
PURCHASE ORDER
AUDIO VISUAL EQUIPMENT AND MAINTENANCE FOR EOP ONDCP
Department of the Interior140D0419P0103$225,889.74
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED
8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT
General Services Administration47QTCB22D01350
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)NO SET ASIDE USED.
SEAPORT-NXG
Department of DefenseN0017821D91690
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F326DA0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F326DA0
PURCHASE ORDER
USADF LAN EQUIPMENT REFRESH - PRODUCTS AND SERVICES
Department of the Treasury20341924P00005
Contract Vehicles
Where KRIAANET INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.