W519TC24G0011↗
Koniag Professional Services, LLC received this contract vehicle from W6QK Acc-Ri, Department of the Army: $0 obligated so far for support- professional: other. It runs to 2029-06-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Koniag Professional Services, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $0
- Potential value
- $249.00M
- Ends
- 2029-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W519TC24G0011, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_W519TC24G0011_9700
Koniag Professional Services, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
CDAO SETA BOA
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Orders under this vehicle
2 orders worth $23.45M (current value). The largest:
- W519TC24F0495 · $14.40M · ends 2026-09-27
- W519TC24F0501 · $9.06M · ends 2026-09-26
Every action
1 action since 2024-07-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-07-02 | 0 | $0 | CDAO SETA BOA |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗