Koniag Data Solutions LLC
- UEI
- N19BZQQSEUV4
- SAM.gov registration
- Not checked yet
- Physical address
- 3800 CENTERPOINT DR, STE 700, ANCHORAGE, AK 99503
Forensic summary
KONIAG DATA SOLUTIONS LLC is a federal contractor based in Anchorage, AK. According to our records, the company has 10 contracts with the U.S. federal government, with a total obligated amount of $44.1 million. The company's primary work has been with the Department of Defense, which accounted for $12.5 million in contracts, followed by the Department of State with $11.9 million and the Department of Agriculture with $10.6 million. The company's contracts primarily fall under the categories of 'Other Computer Related Services,' 'Custom Computer Programming Services,' and 'Administrative Management and General Management Consulting Services.'
The company has a risk score of 10 out of 100, indicating a low risk profile. One risk indicator identified is that the company shares the same physical address as nine other federal vendors. This is considered a statistical signal that may warrant further review but does not indicate any wrongdoing or fraud.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
- Same physical address as other federal vendors · vendors: 9+10
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 19AQMM26C0288 | Department Of State | ENTERPRISE OPERATIONS | Feb 26, 2026 | $11,935,300 | 8 | ×0.60 | Not Available For Competition |
| W15QKN26F0069 | Department Of The Army | TASK ORDER AWARD FOR JOINT PROGRAM EXECUTIVE OFFICE ARMAMENTS AND AMMUNITION (JPEO A&A) PROFESSIONAL STAFF SU… | — | $7,341,042 | 0 | — | — |
| 7571TE26F80101 | Office Of The Assistant Secretary For Financial Resources | THE SUBJECT TASK ORDER IS FOR SEVERABLE SERVICES; CONTRACT TYPE IS A HYBRID FIRM-FIXED PRICE (FFP) AND TIME A… | — | $7,216,944 | 0 | — | — |
| 12314426F0256 | Office Of The Chief Financial Officer | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE MARKETING AND REGULATORY PROGRAMS (MRP) INFRASTRUCTURE SERVICES… | — | $5,183,805 | 0 | — | — |
| 12639526F0121 | Animal And Plant Health Inspection Service | FY26-APH-CI-PQ-2_DME THIS REQUISITION IS FOR US TO FUND A NEW FFP BPA CALL (1 YEAR). | — | $3,986,030 | 0 | — | — |
| W91CRB26FA043 | Department Of The Army | ENGINEERING, TECHNICAL, AND ADMINISTRATIVE SUPPORT SERVICES | — | $2,287,702 | 0 | — | — |
| 1333BJ25P00280001 | U.S. Patent And Trademark Office | AUDIO & VISUAL (AV) HARDWARE CATALOG AND SERVICES. | — | $1,814,201 | 0 | — | — |
| FA701426F0070 | Department Of The Air Force | ICAM FY26 | — | $1,592,688 | 0 | — | — |
| 12314426F0536 | Office Of The Chief Financial Officer | INCREASE EFFICIENCY BY REPLACING PAPER AND EMAIL REGULATED GARBAGE MONITORING WITH ELECTRONIC WORKFLOWS BY AD… | — | $1,426,347 | 0 | — | — |
| FA877026CB004 | Department Of The Air Force | THIS CONTRACT IS TO PROVIDE MAINTENANCE AND SUSTAINMENT SERVICES FOR THE ACQUISITION DUE-IN SYSTEM (ADIS) AND… | — | $1,288,733 | 0 | — | — |