KRIAANET INC

Federal contractor profile

Total Awards
14
Total $
$20.8M
Top Agency
Department of Defense
NAICS Count
4
Total Awards
14
Total Obligated
$20.8M
Agencies Served
6
Expiring Contracts
3

Top NAICS Codes

NAICS CodeDescriptionAwards
541519OTHER COMPUTER RELATED SERVICES5
541512-2
541513-2
541330ENGINEERING SERVICES1

All Awards

DEFINITIVE CONTRACT

AIRMEN NETWORK (AMNET)

Department of DefenseFA330021C0012$4.8M
DEFINITIVE CONTRACT

AIRMEN NETWORK (AMNET)

Department of DefenseFA330021C0012$4.8M
FIRM FIXED PRICE8A COMPETED

BEP MAC [OPERATIONS & MAINTENANCE - INTEGRATED SECURITY SYSTEMS]: CONTRACTOR SHALL PROVIDE NORMAL, PREVENTATIVE, AND CORRECTIVE MAINTENANCE ON THE AGENCY'S SECURITY SYSTEMS. CONTRACTOR SHALL ALSO PROVIDE LICENSING SUPPORT.

Department of the Treasury2031ZB25F00059$2.8M
DELIVERY ORDER

BEP MAC [OPERATIONS & MAINTENANCE - INTEGRATED SECURITY SYSTEMS]: CONTRACTOR SHALL PROVIDE NORMAL, PREVENTATIVE, AND CORRECTIVE MAINTENANCE ON THE AGENCY'S SECURITY SYSTEMS. CONTRACTOR SHALL ALSO PROVIDE LICENSING SUPPORT.

Department of the Treasury2031ZB25F00059$2.8M
DEFINITIVE CONTRACT

AMNET INTERNET SERVICE

Department of DefenseFA330023C0026$2.6M
DELIVERY ORDER

NETWORK CABLE INSTALL AND RELOCATION SERVICES

Department of Justice15JA0526F00000156$1.5M
DEFINITIVE CONTRACT

FY23 CISCO VIDEO VISITING SOLUTION (VVS)

Department of Justice15BPCC23C00000024$1.0M
PURCHASE ORDER

AUDIO VISUAL EQUIPMENT AND MAINTENANCE FOR EOP ONDCP

Department of the Interior140D0419P0103$225,889.74
BPA CALL

FIRM FIXED PRICE DELIVERY ORDER OF HP ELITEBOOK 6 G1A 14 W/ AMD RYZEN 5 PRO 215, 32GB RAM, 512GB SSD, 14" WUXGA DISPLAY, WINDOWS 11 PRO, 3-YEAR WARRANTY WITH DMR

Department of Agriculture12639526F0514$119,280
FIRM FIXED PRICENO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationGS35F326DA0
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED

8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT

General Services Administration47QTCB22D01350
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)NO SET ASIDE USED.

SEAPORT-NXG

Department of DefenseN0017821D91690
FIRM FIXED PRICENO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationGS35F326DA0
PURCHASE ORDER

USADF LAN EQUIPMENT REFRESH - PRODUCTS AND SERVICES

Department of the Treasury20341924P00005

Contract Vehicles

Where KRIAANET INC 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

Related