KARNA LLC
Federal contractor profile
Total Awards
20
Total $
$145.6M
Top Agency
Department of Health and Human Services
NAICS Count
6
Total Awards
20
Total Obligated
$145.6M
Agencies Served
4
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 15 | $144.0M |
| General Services Administration | 2 | $695,600 |
| Consumer Product Safety Commission | 2 | $468,438.91 |
| Department of Defense | 1 | $396,325.97 |
Top NAICS Codes
Expiring Contracts (1)
All Awards
COST PLUS FIXED FEENO SET ASIDE USED.
BRIDGE CONTRACT - WTC HEALTH PROGRAM
Department of Health and Human Services75D30122C12989$126.1M
DEFINITIVE CONTRACT
IGF::OT::IGF - MMWR TECHNICAL SUPPORT SERVICES
Department of Health and Human ServicesHHSD200201458626C$4.2M
DEFINITIVE CONTRACT
IGF::OT::IGF DEVELOPMENT OF TRAINING&TECHICAL ASSISTANCE TOOLS
Department of Health and Human ServicesHHSD200201692145C$2.5M
DELIVERY ORDER
IGF::CL::IGF DASH PROGRAM EVALUATION SUPPORT
Department of Health and Human ServicesHHSD2002013F57296$2.5M
DELIVERY ORDER
IGF::OT::IGF PPHF COMMUNITY GUIDE SCIENTIFIC TECHNICAL SUPPORT
Department of Health and Human ServicesHHSD2002013F56936$2.2M
DEFINITIVE CONTRACT
IGF::OT::IGF IT SERVICES
Department of Health and Human ServicesHHSD200201588076C$1.9M
DEFINITIVE CONTRACT
IGF::OT::IGF NCHS OCISO IT SUPPORT SERVICES
Department of Health and Human ServicesHHSD200201460760C$1.0M
DEFINITIVE CONTRACT
IGF::OT::IGF VAERS PUBLIC WEBSITE UPDATES
Department of Health and Human ServicesHHSD200201588236C$796,451.37
DEFINITIVE CONTRACT
IGF::OT::IGF VTE RISK ASSESSMENT
Department of Health and Human ServicesHHSD200201692458C$784,117.15
DELIVERY ORDER
AIRCRAFT REPAIR ENHANCEMENT PROGRAM AREP MATERIEL DATA TRANSFORMATION AND PROCESS IMPROVEMENT SUPPORT SERVICES
General Services AdministrationGST0412DB0090$695,600
DEFINITIVE CONTRACT
IGF::OT::IGF - EBOLA 2015 PUBLIC HEALTH EMERGENCY MANGAMENT FELLOWSHIP SUPPORT
Department of Health and Human ServicesHHSD200201688523C$487,023.31
DEFINITIVE CONTRACT
IGF::OT::IGF ARTB PROGRAM MANAGEMENT SUPPORT
Department of Health and Human ServicesHHSD200201793699C$470,733.64
DEFINITIVE CONTRACT
IGF::CL::IGF FOR CLOSELY ASSOCIATED OADS ECLEARANCE SUPPORT
Department of Health and Human ServicesHHSD200201688952C$421,218.49
PURCHASE ORDER
IGF::OT::IGF NCHS/DHIS DATA CODING
Department of Health and Human ServicesHHSD2002014M60671P$411,928
DEFINITIVE CONTRACT
IGF::OT::IGF DEFENSE HEALTH BOARD SUPPORT, ANALYSIS, AND ASSESSMENT SUPPORT SERVICES
Department of DefenseHT001117CAC15$396,325.97
DELIVERY ORDER
IGF::OT::IGF- NEISS ICD-10-CM EXTERNAL CAUSE CODING
Consumer Product Safety CommissionCPSCF160096$268,802.52
DELIVERY ORDER
IGF::OT::IGF- NEISS INJURY TO ICD10-CM MAPPING
Consumer Product Safety CommissionCPSCF150082$199,636.39
DELIVERY ORDER
IGF::OT::IGF FOR DFWED TOOLKIT
Department of Health and Human ServicesHHSD2002016F90346$148,500
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
Department of Health and Human Services75N98120D00129$250
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS10F0332Y0
Contract Vehicles
Where KARNA 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