CKA, LLC
Federal contractor profile
Total Awards
13
Total $
$81.0M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
13
Total Obligated
$81.0M
Agencies Served
4
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 8 | $73.6M |
| Department of Homeland Security | 3 | $4.7M |
| Department of the Treasury | 1 | $2.6M |
| General Services Administration | 1 |
All Awards
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
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
8(A) SOLE SOURCE
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
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