KONIAG MANAGEMENT SOLUTIONS LLC

Federal contractor profile

Total Awards

Total $

$804.1M

Top Agency

Department of State

NAICS Count

Total Awards

Total Obligated

$804.1M

Agencies Served

Expiring Contracts

Top Agencies

Agency	Awards	Total Obligated
Department of State	7	$272.6M
Department of Defense	10	$159.3M
General Services Administration	14	$119.1M
Department of the Interior	3	$76.7M
Department of Education	16	$75.9M
Agency for International Development	3	$27.9M
Department of Housing and Urban Development	5	$26.5M
Department of Homeland Security	22	$16.9M
Department of Commerce	6	$13.5M
Nuclear Regulatory Commission	6	$10.0M

Top NAICS Codes

NAICS Code	Description	Awards
518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	21
561110	OFFICE ADMINISTRATIVE SERVICES	14
541519	OTHER COMPUTER RELATED SERVICES	12
493110	GENERAL WAREHOUSING AND STORAGE	8
541512	COMPUTER SYSTEMS DESIGN SERVICES	8
541611	-	5
541511	CUSTOM COMPUTER PROGRAMMING SERVICES	3
541330	ENGINEERING SERVICES	2
541513	COMPUTER FACILITIES MANAGEMENT SERVICES	1
541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	1

Expiring Contracts (21)

W91CRB23F005782 days remaining

TASK ORDER1 UNDER IDIQ W91CRB-23-D-0004

Department of Defense|Expires Jan 19, 2027

$28.7M

19AQMM21F3451214 days remaining

OBO ASMB SUPPORT

Department of State|Expires May 31, 2027

$23.4M

140D0423C002269 days remaining

THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES -ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF HEAD START - OHS PANEL REVIEW SUPPORT

Department of the Interior|Expires Jan 6, 2027

$15.2M

140D0423C002269 days remaining

THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES -ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF HEAD START - OHS PANEL REVIEW SUPPORT

Department of the Interior|Expires Jan 6, 2027

$15.2M

72MC1022C00013336 days remaining

THE PURPOSE OF THIS MODIFICATION IS TO FUND NEW AWARD FOR THE SIEM EXPANSION PROJECT SUPPORT IN THE AMOUNT OF $1,473,530 APPLIED TO CLIN 001 AGAINST OPDEFCODE C.IA.CRM.4.1.1.312.

Agency for International Development|Expires Sep 30, 2027

$13.3M

72MC1022C00013336 days remaining

THE PURPOSE OF THIS MODIFICATION IS TO FUND NEW AWARD FOR THE SIEM EXPANSION PROJECT SUPPORT IN THE AMOUNT OF $1,473,530 APPLIED TO CLIN 001 AGAINST OPDEFCODE C.IA.CRM.4.1.1.312.

Agency for International Development|Expires Sep 30, 2027

$13.3M

91003123F032555 days remaining

THE PURPOSE OF THIS AWARD IS FOR APPLICATION DEVELOPMENT GROUP OPERATION AND MAINTENANCE.

Department of Education|Expires Dec 23, 2026

$4.9M

91003123F0325420 days remaining

THE PURPOSE OF THIS AWARD IS FOR APPLICATION DEVELOPMENT GROUP OPERATION AND MAINTENANCE.

Department of Education|Expires Dec 23, 2027

$4.9M

91003123F032555 days remaining

THE PURPOSE OF THIS AWARD IS FOR APPLICATION DEVELOPMENT GROUP OPERATION AND MAINTENANCE.

Department of Education|Expires Dec 23, 2026

$4.9M

86615323C00021100 days remaining

PIH NATIVE ADVANTAGE DME AND O&M

Department of Housing and Urban Development|Expires Feb 6, 2027

$4.4M

91003126F0002424 days remaining

TASK ORDER AWARD FOR TECHNOLOGY DIRECTORATE SERVICES PLATFORM (TDSP) MODERNIZATION AND SUPPORT SERVICES FROM 12/28/25 THROUGH 12/27/26 IN THE AMOUNT OF $3,408,556.80.

Department of Education|Expires Dec 27, 2027

$3.4M

91003126F000259 days remaining

TASK ORDER AWARD FOR TECHNOLOGY DIRECTORATE SERVICES PLATFORM (TDSP) MODERNIZATION AND SUPPORT SERVICES FROM 12/28/25 THROUGH 12/27/26 IN THE AMOUNT OF $3,408,556.80.

Department of Education|Expires Dec 27, 2026

$3.4M

86615323C00021100 days remaining

THE PURPOSE OF THIS NEW TASK ORDER IS FOR DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT SUPPORT SERVICES TO ASSIST FEDERAL STUDENT AID (FSA) IN ACHIEVING THEIR CLOUD STRATEGY AND DEVSECOPS GOALS.

Department of Education|Expires Mar 31, 2027

$2.6M

70Z03826FS000003894 days remaining

AWARD OF A 5-MOMNTH EXTENSION FOR SERVICE CONTRACT

Department of Homeland Security|Expires Jan 31, 2027

$1.7M

1331L525F13040153272 days remaining

IT HELP DESK SUPPORT TIER 1 AND 2

Department of Commerce|Expires Jul 28, 2027

$1.1M

70Z03826FS000003794 days remaining

5-MONTH EXTENSION OF OPTION PERIOD 4

Department of Homeland Security|Expires Jan 31, 2027

$515,152.3

91003125F0038121 days remaining

THE PURPOSE OF THIS TASK ORDER IS PROVIDE SUPPORT SERVICES FOR DEVSECOPS JIRA MIGRATION FROM 08/28/2025 THROUGH 08/27/2026.

Department of Education|Expires Feb 27, 2027

$222,265.56

70Z03826FS000003994 days remaining

TRAVEL FOR LOGISTICIAN III

Department of Homeland Security|Expires Jan 31, 2027

$2,000

All Awards

CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT

Department of State19AQMM21C0118$104.8M

8(A) SOLE SOURCE

CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT

Department of State19AQMM21C0118$102.9M

8(A) SOLE SOURCE

DEPARTMENT OF DEFENSE CHIEF INFORMATION OFFICER (DOD CIO) DEVELOPMENT AND CONCEPT DEMONSTRATION OF ENDURING DATA ANALYTICS

Department of the Interior140D0420C0101$46.2M

8(A) SOLE SOURCE

AWARD MSP 2.0 REQUIREMENT VIA UCA FOR BASE PERIOD PERFORMANCE.

Department of DefenseW52P1J22C0051$42.9M

TASK ORDER1 UNDER IDIQ W91CRB-23-D-0004

Department of DefenseW91CRB23F0057$28.7M

OBO ASMB SUPPORT

Department of State19AQMM21F3451$23.4M

8(A) SOLE SOURCE

THE CONTRACTOR WILL SUPPORT THE MANAGEMENT, INTEGRATION, AND STABILIZATION OF THE ELECTRONIC HEALTH RECORD CORE AREAS AND ALL CLINICAL INFORMATION SYSTEMS IN THE DHA PORTFOLIO.

Department of DefenseHT001120C0022$23.3M

TASK ORDER1 UNDER IDIQ W91CRB-23-D-0004

Department of DefenseW91CRB23F0057$21.6M

LABOR HOURS

OBO ASMB SUPPORT

Department of State19AQMM21F3451$20.7M

OBO ASMB SUPPORT

Department of State19AQMM21F3451$20.7M

DECA EPMO SUPPORT TASK ORDER 2

General Services Administration47QFDA21F0067$19.8M

DECA EPMO SUPPORT TASK ORDER 1

General Services Administration47QFDA21F0064$17.5M

DECA EPMO SUPPORT TASK ORDER 2

General Services Administration47QFDA21F0067$16.8M

FIRM FIXED PRICE

DECA EPMO SUPPORT TASK ORDER 2

General Services Administration47QFDA21F0067$16.4M

NO SET ASIDE USED.

AWARD AN 8(A) ARAT SETA R&D

Department of DefenseW56JSR22C0002$16.1M

DECA EPMO SUPPORT TASK ORDER 1

General Services Administration47QFDA21F0064$15.9M

8(A) SOLE SOURCE

THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES -ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF HEAD START - OHS PANEL REVIEW SUPPORT

Department of the Interior140D0423C0022$15.2M

TIME AND MATERIALS8(A) SOLE SOURCE

THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES -ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF HEAD START - OHS PANEL REVIEW SUPPORT

Department of the Interior140D0423C0022$15.2M

NO SET ASIDE USED.

THE PURPOSE OF THIS MODIFICATION IS TO FUND NEW AWARD FOR THE SIEM EXPANSION PROJECT SUPPORT IN THE AMOUNT OF $1,473,530 APPLIED TO CLIN 001 AGAINST OPDEFCODE C.IA.CRM.4.1.1.312.

Agency for International Development72MC1022C00013$13.3M

FIRM FIXED PRICENO SET ASIDE USED.

THE PURPOSE OF THIS MODIFICATION IS TO FUND NEW AWARD FOR THE SIEM EXPANSION PROJECT SUPPORT IN THE AMOUNT OF $1,473,530 APPLIED TO CLIN 001 AGAINST OPDEFCODE C.IA.CRM.4.1.1.312.

Agency for International Development72MC1022C00013$13.3M

8(A) SOLE SOURCE

EO14042, DEFENSE AGENCIES INITIATIVE (DAI) HELPDESK, ACCOUNTING, AND FINANCIAL SUPPORT SERVICES.

Department of DefenseHQ003422C0008$11.6M

THIS TASK ORDER WILL PROVIDE SUPPORT FOR CYBER SECURITY CONSULTING AND SUBJECT MATTER EXPERTISE FOR FEDERAL STUDENT AID (FSA) INFORMATION TECHNOLOGY (IT) MODERNIZATION JOURNEY.

Department of Education91003121F0344$11.0M

FIRM FIXED PRICE

THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE SABER USER ACCEPTANCE TESTING (UAT). MODP00007 CORRECTS ACTION OBLIGATION, AND BASE AND EXERCISED OPTIONS VALUES FROM $3,161,664 TO $3,161,644.

Department of Education91003122F0335$10.3M

THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE SABER USER ACCEPTANCE TESTING (UAT). MODP00007 CORRECTS ACTION OBLIGATION, AND BASE AND EXERCISED OPTIONS VALUES FROM $3,161,664 TO $3,161,644.

Department of Education91003122F0335$10.3M

THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE ADVISORY SUPPORT SERVICES FOR CURRENT PROGRAMS, INFORMATION BUSINESS OPERATIONS AND INFORMATION TECHNOLOGY EXPERTISE.

Department of Education91003121F0346$8.7M

Showing 25 of 95 awards.

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KONIAG MANAGEMENT SOLUTIONS LLC

Top Agencies

Top NAICS Codes

Expiring Contracts (21)

TASK ORDER1 UNDER IDIQ W91CRB-23-D-0004

OBO ASMB SUPPORT

THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES -ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF HEAD START - OHS PANEL REVIEW SUPPORT

THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES -ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF HEAD START - OHS PANEL REVIEW SUPPORT

THE PURPOSE OF THIS MODIFICATION IS TO FUND NEW AWARD FOR THE SIEM EXPANSION PROJECT SUPPORT IN THE AMOUNT OF $1,473,530 APPLIED TO CLIN 001 AGAINST OPDEFCODE C.IA.CRM.4.1.1.312.

THE PURPOSE OF THIS MODIFICATION IS TO FUND NEW AWARD FOR THE SIEM EXPANSION PROJECT SUPPORT IN THE AMOUNT OF $1,473,530 APPLIED TO CLIN 001 AGAINST OPDEFCODE C.IA.CRM.4.1.1.312.

THE PURPOSE OF THIS AWARD IS FOR APPLICATION DEVELOPMENT GROUP OPERATION AND MAINTENANCE.

THE PURPOSE OF THIS AWARD IS FOR APPLICATION DEVELOPMENT GROUP OPERATION AND MAINTENANCE.

THE PURPOSE OF THIS AWARD IS FOR APPLICATION DEVELOPMENT GROUP OPERATION AND MAINTENANCE.

PIH NATIVE ADVANTAGE DME AND O&M

TASK ORDER AWARD FOR TECHNOLOGY DIRECTORATE SERVICES PLATFORM (TDSP) MODERNIZATION AND SUPPORT SERVICES FROM 12/28/25 THROUGH 12/27/26 IN THE AMOUNT OF $3,408,556.80.

TASK ORDER AWARD FOR TECHNOLOGY DIRECTORATE SERVICES PLATFORM (TDSP) MODERNIZATION AND SUPPORT SERVICES FROM 12/28/25 THROUGH 12/27/26 IN THE AMOUNT OF $3,408,556.80.

PIH NATIVE ADVANTAGE DME AND O&M

ADDITION OF 3 FTE CYBERSECURITY POSITIONS.

FINANCIAL MANAGEMENT SYSTEM SUPPORT

THE PURPOSE OF THIS NEW TASK ORDER IS FOR DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT SUPPORT SERVICES TO ASSIST FEDERAL STUDENT AID (FSA) IN ACHIEVING THEIR CLOUD STRATEGY AND DEVSECOPS GOALS.

AWARD OF A 5-MOMNTH EXTENSION FOR SERVICE CONTRACT

IT HELP DESK SUPPORT TIER 1 AND 2

5-MONTH EXTENSION OF OPTION PERIOD 4

THE PURPOSE OF THIS TASK ORDER IS PROVIDE SUPPORT SERVICES FOR DEVSECOPS JIRA MIGRATION FROM 08/28/2025 THROUGH 08/27/2026.

TRAVEL FOR LOGISTICIAN III

All Awards

CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT

CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT

DEPARTMENT OF DEFENSE CHIEF INFORMATION OFFICER (DOD CIO) DEVELOPMENT AND CONCEPT DEMONSTRATION OF ENDURING DATA ANALYTICS

AWARD MSP 2.0 REQUIREMENT VIA UCA FOR BASE PERIOD PERFORMANCE.

TASK ORDER1 UNDER IDIQ W91CRB-23-D-0004

OBO ASMB SUPPORT

THE CONTRACTOR WILL SUPPORT THE MANAGEMENT, INTEGRATION, AND STABILIZATION OF THE ELECTRONIC HEALTH RECORD CORE AREAS AND ALL CLINICAL INFORMATION SYSTEMS IN THE DHA PORTFOLIO.

TASK ORDER1 UNDER IDIQ W91CRB-23-D-0004

OBO ASMB SUPPORT

OBO ASMB SUPPORT

DECA EPMO SUPPORT TASK ORDER 2

DECA EPMO SUPPORT TASK ORDER 1

DECA EPMO SUPPORT TASK ORDER 2

DECA EPMO SUPPORT TASK ORDER 2

AWARD AN 8(A) ARAT SETA R&D

DECA EPMO SUPPORT TASK ORDER 1

THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES -ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF HEAD START - OHS PANEL REVIEW SUPPORT

THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES -ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF HEAD START - OHS PANEL REVIEW SUPPORT

THE PURPOSE OF THIS MODIFICATION IS TO FUND NEW AWARD FOR THE SIEM EXPANSION PROJECT SUPPORT IN THE AMOUNT OF $1,473,530 APPLIED TO CLIN 001 AGAINST OPDEFCODE C.IA.CRM.4.1.1.312.

THE PURPOSE OF THIS MODIFICATION IS TO FUND NEW AWARD FOR THE SIEM EXPANSION PROJECT SUPPORT IN THE AMOUNT OF $1,473,530 APPLIED TO CLIN 001 AGAINST OPDEFCODE C.IA.CRM.4.1.1.312.

EO14042, DEFENSE AGENCIES INITIATIVE (DAI) HELPDESK, ACCOUNTING, AND FINANCIAL SUPPORT SERVICES.

THIS TASK ORDER WILL PROVIDE SUPPORT FOR CYBER SECURITY CONSULTING AND SUBJECT MATTER EXPERTISE FOR FEDERAL STUDENT AID (FSA) INFORMATION TECHNOLOGY (IT) MODERNIZATION JOURNEY.

THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE SABER USER ACCEPTANCE TESTING (UAT). MODP00007 CORRECTS ACTION OBLIGATION, AND BASE AND EXERCISED OPTIONS VALUES FROM $3,161,664 TO $3,161,644.

THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE SABER USER ACCEPTANCE TESTING (UAT). MODP00007 CORRECTS ACTION OBLIGATION, AND BASE AND EXERCISED OPTIONS VALUES FROM $3,161,664 TO $3,161,644.

THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE ADVISORY SUPPORT SERVICES FOR CURRENT PROGRAMS, INFORMATION BUSINESS OPERATIONS AND INFORMATION TECHNOLOGY EXPERTISE.

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