Kriaanet INC
UEI MEJHXEA4ENX5 · VA · SAM.gov record ↗
$6.7M
FY2025 obligations
37
Contract awards
May 25, 2016
First action
Jun 29, 2026
Latest action
Obligations by agency
- Department Of The Treasury$2.6M
- Department Of Defense$2.2M
- Department Of Justice$1.6M
- Department Of Agriculture$205K
- Department Of The Interior$71K
- Corporation For National And Community Service$0
- General Services Administration$-250
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HC102824C0023 ↗ | IPV6 TRAINING | Defense Information Systems Agency | 541519 | $472K | Sep 26, 2024 | Aug 13, 2026 |
| N0001425C7002 ↗ | OLC WIFI | Department Of The Navy | 517112 | $236K | Apr 13, 2025 | Aug 14, 2026 |
| FA330022C0051 ↗ | FY22 LEMAY HIGH SPEED COMMERCIAL INTERNET SERVICE | Department Of The Air Force | 517919 | $9K | Aug 17, 2022 | Aug 20, 2026 |
| 140D0424P0081 ↗ | THE OFFICE OF NATIONAL DRUG CONTROL POLICY (ONDCP) IS A COMPONENT OF THE EXECUTIVE OFFICE OF THE PRESIDENT (EOP) WITHIN THE WHITE HOUSE. ONDCP OFFICE OF OPERATIONS REQUIRES TECHNICAL SUPPORT SERVICES AND MAINTENANCE FOR ALL AV SYSTEMS AND EQUIPMENT. | Departmental Offices | 541519 | $55K | Sep 12, 2024 | Sep 18, 2026 |
| FA670325P0006 ↗ | LOCAL TELECOMMUNICATIONS SERVICE CONTRACT | Department Of The Air Force | 517111 | $58K | Jun 30, 2025 | Sep 20, 2026 |
| 15BPCC23C00000024 ↗ | FY23 CISCO VIDEO VISITING SOLUTION (VVS) | Federal Prison System / Bureau Of Prisons | 541512 | $147K | Sep 21, 2023 | Sep 20, 2026 |
| W9124D24P0197 ↗ | PATTON MUSEUM WIFI | Department Of The Army | 517111 | $26K | Sep 29, 2024 | Sep 28, 2026 |
| FA460023P0075 ↗ | 95TH RS SOUDA BAY, CRETE ADMINISTRATIVE SUPPORT | Department Of The Air Force | 561110 | $123K | Sep 29, 2023 | Sep 28, 2026 |
| FA805225F0015 ↗ | THIS REQUIREMENT IS A REQUEST TO ENGINEER, FURNISH, INSTALL, AND TEST (EFIT) A PARALLEL INSIDE PLANT CABLING INFRASTRUCTURE. | Department Of The Air Force | 541512 | $244K | Sep 29, 2025 | Sep 28, 2026 |
| 12639526F0514 ↗ | 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 | Animal And Plant Health Inspection Service | 541519 | $119K | May 7, 2026 | May 6, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 2031ZB25F00059 ↗ | 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. | Bureau Of Engraving And Printing | 541519 | $2.8M | Sep 8, 2025 | Jun 7, 2026 |
| 15JA0526F00000156 ↗ | NETWORK CABLE INSTALL AND RELOCATION SERVICES | Offices, Boards And Divisions | 541519 | $1.5M | Jun 1, 2026 | May 31, 2027 |
| HC102824C0023 ↗ | IPV6 TRAINING | Defense Information Systems Agency | 541519 | $472K | Sep 26, 2024 | Aug 13, 2026 |
| FA330023C0026 ↗ | AMNET FOLLOW-ON CONTRACT | Department Of The Air Force | 541513 | $449K | May 31, 2023 | May 30, 2025 |
| FA701424C0032 ↗ | TO SUPPORT THE CONSULTATIONS, SUSTAINMENT, ADMINISTRATION, MAINTENANCE, AND FUTURE DEVELOPMENT OF SAF/IA SHAREPOINT ONLINE, MILSUITE AND AIR FORCE PORTAL. | Department Of The Air Force | 561110 | $320K | Jun 30, 2024 | Jun 29, 2026 |
| FA805225F0015 ↗ | THIS REQUIREMENT IS A REQUEST TO ENGINEER, FURNISH, INSTALL, AND TEST (EFIT) A PARALLEL INSIDE PLANT CABLING INFRASTRUCTURE. | Department Of The Air Force | 541512 | $244K | Sep 29, 2025 | Sep 28, 2026 |
| N0001425C7002 ↗ | OLC WIFI | Department Of The Navy | 517112 | $236K | Apr 13, 2025 | Aug 14, 2026 |
| FA330025F0030 ↗ | FY24 F64AU A6 IOS DEVICE-AS-A-SERVICE (DAAS) | Department Of The Air Force | 532420 | $198K | Apr 16, 2025 | Apr 15, 2026 |
| 15BPCC23C00000024 ↗ | FY23 CISCO VIDEO VISITING SOLUTION (VVS) | Federal Prison System / Bureau Of Prisons | 541512 | $147K | Sep 21, 2023 | Sep 20, 2026 |
| FA460023P0075 ↗ | 95TH RS SOUDA BAY, CRETE ADMINISTRATIVE SUPPORT | Department Of The Air Force | 561110 | $123K | Sep 29, 2023 | Sep 28, 2026 |
| 12639526F0514 ↗ | 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 | Animal And Plant Health Inspection Service | 541519 | $119K | May 7, 2026 | May 6, 2027 |
| 12314425F0117 ↗ | RUSH ORDER CRQ 4854250 DESCRIPTION: FY25 OSEC LAPTOP REFRESH AAR ID #262564 PROCUREMENT FORECAST #39009 BOC: 3142 AMOUNT: $85,294.72 ACCT CODE: 2552T6000ESIREF00EUSINDCE00 SPEND PLAN LINE # ESXOPRXXX0000006 | Office Of The Chief Financial Officer | 541519 | $85K | Sep 30, 2024 | Sep 29, 2029 |
| FA670325P0006 ↗ | LOCAL TELECOMMUNICATIONS SERVICE CONTRACT | Department Of The Air Force | 517111 | $58K | Jun 30, 2025 | Sep 20, 2026 |
| 140D0424P0081 ↗ | THE OFFICE OF NATIONAL DRUG CONTROL POLICY (ONDCP) IS A COMPONENT OF THE EXECUTIVE OFFICE OF THE PRESIDENT (EOP) WITHIN THE WHITE HOUSE. ONDCP OFFICE OF OPERATIONS REQUIRES TECHNICAL SUPPORT SERVICES AND MAINTENANCE FOR ALL AV SYSTEMS AND EQUIPMENT. | Departmental Offices | 541519 | $55K | Sep 12, 2024 | Sep 18, 2026 |
| FA461325FG064 ↗ | REPAIR OR ALTERATION OF CONFERENCE SPACE AND FACILITIES | Department Of The Air Force | 541512 | $28K | Sep 30, 2024 | Sep 29, 2025 |
| W9124D24P0197 ↗ | PATTON MUSEUM WIFI | Department Of The Army | 517111 | $26K | Sep 29, 2024 | Sep 28, 2026 |
| 140P8124P0071 ↗ | MODIFICATION P00001 - NO COST TIME EXTENSION | National Park Service | 334310 | $16K | Sep 23, 2024 | Jul 30, 2027 |
| FA330022C0051 ↗ | FY22 LEMAY HIGH SPEED COMMERCIAL INTERNET SERVICE | Department Of The Air Force | 517919 | $9K | Aug 17, 2022 | Aug 20, 2026 |
| 12314425A0009 ↗ | USDA LAPTOP MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) | Office Of The Chief Financial Officer | 541519 | $0 | Sep 30, 2024 | — |
| FA461324F0060 ↗ | THE CONTRACTOR WILL PROVIDE AV, VTC, AND SVTC INSTALLATION, MAINTENANCE, AND SUSTAINMENT SERVICES. SBA REQUIREMENT #OI1711150884TTASK ORDER 2: TRAILS END A/V UPGRADEPHYSICAL ADDRESS: 4907 RANDALL AVE, F.E. WARREN AFB, WY 82005 | Department Of The Air Force | 541512 | $0 | Sep 24, 2024 | Feb 13, 2025 |
| FA461324F0065 ↗ | THE CONTRACTOR WILL PROVIDE AV, VTC, AND SVTC INSTALLATION, MAINTENANCE, AND SUSTAINMENT SERVICES. SBA REQUIREMENT #OI1711150884TTASK ORDER 3: CHAPEL A/V UPGRADEPHYSICAL ADDRESS: 7000 RANDALL AVE, BLDG 150, F.E. WARREN AFB, WY 82005 | Department Of The Air Force | 541512 | $0 | Sep 29, 2024 | May 18, 2025 |
| FA872624FB091 ↗ | BASE INFRASTRUCTURE MODERNIZATION SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY KICKOFF MEETING TO BE SCHEDULED. | Department Of The Air Force | 517111 | $0 | Aug 29, 2024 | Jul 31, 2025 |
| 95332A24F00047 ↗ | NO-COST CHANGE IN PART NUMBERS FOR THE REQUIRED FEDRAMP SOLUTION. | Corporation For National And Community Service | 541519 | $0 | Sep 29, 2024 | Sep 28, 2025 |
| 2031ZB25F00034 ↗ | OPERATION AND MAINTENANCE SERVICES FOR INTEGRATED SECURITY SYSTEM (ISS): THE SCOPE OF THIS TASK ORDER IS TO PROVIDE INSTALLATION AND MAINTENANCE SERVICES FOR ALL SECURITY SYSTEMS AT BEP | Bureau Of Engraving And Printing | 541519 | $0 | Feb 24, 2025 | Feb 23, 2026 |
| FA461324F0058 ↗ | IDIQ CONTRACT FOR AV, VTC, AND SVTC INSTALLATION, MAINTENANCE, AND SUSTAINMENT SERVICES TASK ORDER 1: WING CONFERENCE ROOM S/VTCINSTALLATION COMPLETED 90 DAYS AROPHYSICAL ADDRESS: 5305 RANDALL AVE, BLDG 250, F. E. WARREN AFB, WY 82005 | Department Of The Air Force | 541512 | $0 | Sep 15, 2024 | Apr 14, 2026 |