KAPSUUN GROUP, LLC
Federal contractor profile
Total Awards
19
Total Obligated
$115.9M
Agencies Served
5
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 12 | $63.4M |
| Department of State | 2 | $40.7M |
| Department of Justice | 2 | $9.7M |
| Department of Health and Human Services | 2 | $2.1M |
| General Services Administration | 1 |
Top NAICS Codes
All Awards
DELIVERY ORDER
DPM OPERATIONS AND SECURITY STAFFING
Department of State19AQMM19F2074$20.4M
DELIVERY ORDER
DPM OPERATIONS AND SECURITY STAFFING
Department of State19AQMM19F2074$20.4M
DEFINITIVE CONTRACT
A4/A6 STAFF SUPPORT - ENGINEERING, TECHNICAL, MANAGEMENT,&LOGISTICS SUPPORT SERVICES
Department of DefenseFA489020C0002$13.4M
PURCHASE ORDER
INFORMATION MANAGEMENT&INFORMATION TECHNOLOGY SUPPORT SERVICES
Department of DefenseN0018920P0011$9.0M
PURCHASE ORDER
INFORMATION MANAGEMENT&INFORMATION TECHNOLOGY SUPPORT SERVICES
Department of DefenseN0018920P0011$9.0M
DEFINITIVE CONTRACT
SWFPAC CIO SUPPORT SERVICES FY19-23
Department of DefenseN0003019C0036$7.8M
DEFINITIVE CONTRACT
SWFPAC CIO SUPPORT SERVICES FY19-23
Department of DefenseN0003019C0036$7.8M
DEFINITIVE CONTRACT
NTMPS OPS SUPPORT SERVICES
Department of DefenseN0003921C5001$5.6M
PURCHASE ORDER
DMIS PROJECT
Department of Justice15M80018PA3600701$4.9M
PURCHASE ORDER
DMIS PROJECT
Department of Justice15M80018PA3600701$4.9M
DEFINITIVE CONTRACT
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ANALYTICAL SUPPORT TO ENHANCE THE MISSION OF THE NG-J3, TO INCLUDE ANALYTICAL REPORTING, MONITORING AND COORDINATION OF DIRECTORATE LEVEL TASKS.
Department of DefenseW9133L16C0103$4.6M
DELIVERY ORDER
IGF::CL::IGF SUSTAINMENT SUPPORT (O&MN)
Department of DefenseN0003918F1315$2.1M
DELIVERY ORDER
PHONETIC AND ORTHOGRAPHIC COMPUTER ANALYSIS (POCA) SYSTEM O&M
Department of Health and Human Services75F40120F19001$1.9M
DELIVERY ORDER
IGF::CL::IGF STREAMLINED INCIDENT REPORTING (SIR)
Department of DefenseN0003918F1339$1.8M
DELIVERY ORDER
AFDW/PKS- DENT/DENT - FY25 - SDS
Department of DefenseFA701425F0070$1.4M
DELIVERY ORDER
IGF::CL::IGF SUSTAINMENT SUPPORT - CLOUD ENVIRONMENT
Department of DefenseN0003917F0257$550,890.53
PURCHASE ORDER
RECORDS MANAGEMENT SUPPORT SERVICES
Department of DefenseN0018920PZ768$225,852.58
LABOR HOURS
PHONETIC AND ORTHOGRAPHIC COMPUTER ANALYSIS (POCA) SYSTEM
Department of Health and Human Services75F40124F19004$199,780.94
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED
FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT
General Services Administration47QTCB21D04190
Contract Vehicles
Where KAPSUUN GROUP, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.