CKA, LLC
Federal contractor profile
Total Awards
16
Total $
$115.7M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
16
Total Obligated
$115.7M
Agencies Served
4
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 10 | $108.4M |
| Department of Homeland Security | 3 | $4.7M |
| Department of the Treasury | 1 | $2.6M |
| General Services Administration | 2 |
All Awards
DELIVERY ORDER
IGF::OT::IGF COMMAND AND CONTROL (C2) DESKTOP AND NETWORK SUPPORT SERVICES
Department of DefenseW91CRB17F0008$24.5M
DELIVERY ORDER
IGF::OT::IGF COMMAND AND CONTROL (C2) DESKTOP AND NETWORK SUPPORT SERVICES
Department of DefenseW91CRB17F0008$24.5M
DELIVERY ORDER
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$17.5M
DELIVERY ORDER
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
DELIVERY ORDER
IGF::OT::IGF DTMO IT SUPPORT SERVICES
Department of DefenseH9821017F0001$10.4M
DELIVERY ORDER
IGF::OT::IGF DTMO IT SUPPORT SERVICES
Department of DefenseH9821017F0001$10.4M
DELIVERY ORDER
DISA COMMAND CENTER (DCC) AND JOINT FORCE HEADQUARTERS (JFHQ) SUPPORT SERVICES IGF::CT::IGF
Department of DefenseHC104715F4005$4.9M
DELIVERY ORDER
IGF::OT::IGF PRODUCTIVITY RESOURCE CENTER, GRAPHICS AND WEB/SHAREPOINT SUPPORT SERVICES FOR BASE NCR
Department of Homeland SecurityHSCG2316FPWA156$3.2M
DELIVERY ORDER
OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES.
Department of DefenseW52P1J21F0360$3.2M
DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - FORESCOUT HARDWARE, SOFTWARE AND SUPPORT
Department of the TreasuryTIRNO17T00095$2.6M
DELIVERY ORDER
IGF::OT::IGF AUDIO-VISUAL AND VIDEOTELECONFERING SUPPORT SERVICES FOR BASE NCR
Department of Homeland SecurityHSCG2316FPWA064$1.5M
DELIVERY ORDER
AV SUPPORT SERVICES IGF::CL,CT::IGF
Department of DefenseHC102816F0291$880,319.39
DELIVERY ORDER
SUN/STK/ORACLE SW MAINT,H170
Department of DefenseW52P1J15F4007$529,349
DELIVERY ORDER
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
Top Agencies
Spend distribution by awarding agency
Related
Agencies
Teaming Partners