Koniag IT Systems, LLC
Koniag IT Systems, LLC received $131.8M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 61.6% from $81.6M the year before, and $246.8M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- J2DBH63BPDN3
- CAGE code
- 8H7D3
- Headquarters
- Anchorage, AK
- Business size
- Small Business
- Socioeconomic status
- 8(a), Alaska Native Corporation
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
USDA · NAICS 517810
#1SBA · NAICS 541519
#2State Department · NAICS 518210
#2EPA · NAICS 541519
#3SBA · NAICS 541512
#6DoD · NAICS 518210
#10Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $54.1M | $102.9M |
| Small Business Administration | $37.6M | $49.1M |
| Department of Agriculture | $16.3M | $45.7M |
| Department of State | $7.6M | $28.8M |
| Environmental Protection Agency | $8.9M | $9.5M |
| Department of Homeland Security | $2.0M | $3.5M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541519 | Other Computer Related Services | $53.8M | $95.0M |
| 541512 | Computer Systems Design Services | $26.1M | $57.9M |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | $32.7M | $55.3M |
| 517810 | All Other Telecommunications | $12.0M | $16.4M |
| 541611 | Administrative Management and General Management Consulting Services | $0 | $10.5M |
| 541330 | Engineering Services | $2.9M | $5.1M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| DF01 | IT and Telecom - IT Management Support Services (Labor) | $42.0M |
| DD01 | IT and Telecom - Service Delivery Support services: Itsm, Operations Center, Project/PM (Labor) | $36.5M |
| R425 | Support- professional: Engineering/Technical | $36.3M |
| DB10 | IT and Telecom - Compute AS a service: Mainframe/Servers | $32.2M |
| DA01 | IT and Telecom - Business Application/Application Development Support Services (Labor) | $25.7M |
| DB02 | IT and Telecom - Compute Support Services, NON-HPC (Labor) | $25.1M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| HT003825F0009 | Department of Defense AWS CLOUD SERVICES-COMMERCIAL | $32.2M | Jun 12, 2027 |
| 12314424C0045 | Department of Agriculture USDA REGIONAL NETWORK SERVICES | $16.4M | Jul 22, 2027 |
| 19AQMM24C0117 | Department of State DIGITAL PLATFORM OPERATIONS | $18.9M | Sep 5, 2027 |
| 47QFLA26F0034 | Small Business Administration SBA NETWORK OPERATIONS CENTER NOC SUPPORT | $28.3M | Sep 20, 2027 |
| 47QACA25C0085 | Small Business Administration CLOUD MODERNIZATION TEAM 2024 IT WCF DEVOPS | $8.2M | Sep 29, 2027 |
| HQ003425CE074 | Department of Defense SPECIALIZED SERVICES TO SUPPORT CYBERSECURITY AND THE ZERO TRUST PORTFOLIO MANAGEMENT OFFICE FOR THE DEPUTY CHIEF INFORMATION OFFICER. | $25.1M | Mar 5, 2028 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 47QFLA26F0034 | Small Business Administration SBA NETWORK OPERATIONS CENTER NOC SUPPORT | $28.3M | Sep 16, 2026 |
| 12SAD126F0011 | Department of Agriculture CYBERSECURITY, COMPLIANCE, AND QUALITY ASSURANCE SUPPORT SERVICES. | $1.3M | Sep 3, 2026 |
| 28321326C00060011 | Social Security Administration PRINT SERVICES FOR THE SSA PRINT MAIL FACILITY IN BALTIMORE TO PRINT AND INSERT SOCIAL SECURITY CARDS AND PUBLIC NOTICES | $1.3M | Aug 31, 2026 |
| 28321326C00060012 | Social Security Administration PRINT SERVICES FOR THE SSA PRINT MAIL FACILITY IN DURHAM TO PRINT AND INSERT SOCIAL SECURITY CARDS AND PUBLIC NOTICES. | $781K | Aug 31, 2026 |
| N0018926FL258 | Department of Defense EIPB AND OAML SUPPORT SERVICES | $618K | Jun 30, 2026 |
| N0018926FL247 | Department of Defense EIPB AND OMAL SUPPORT SERVICES | $150K | Jun 18, 2026 |
| N0018926FL208 | Department of Defense EIPB AND OMAL SUPPORT SERVICES | $731K | Jun 9, 2026 |
| N0018926FL174 | Department of Defense EIPB SUPPORT SERVICES | $301K | May 12, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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