Kriaanet INC
UEI MEJHXEA4ENX5 · VA · SAM.gov record ↗
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
Contracts ending within 18 months (recompete watch)
- 140D0424P0081 ↗$55K
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.
- Ends
- Sep 18, 2026
- Started
- Sep 12, 2024
- Agency
- Departmental Offices
- NAICS
- 541519
- FA670325P0006 ↗$58K
LOCAL TELECOMMUNICATIONS SERVICE CONTRACT
- Ends
- Sep 20, 2026
- Started
- Jun 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517111
- 15BPCC23C00000024 ↗$147K
FY23 CISCO VIDEO VISITING SOLUTION (VVS)
- Ends
- Sep 20, 2026
- Started
- Sep 21, 2023
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 541512
- W9124D24P0197 ↗$26K
PATTON MUSEUM WIFI
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2024
- Agency
- Department Of The Army
- NAICS
- 517111
- FA460023P0075 ↗$123K
95TH RS SOUDA BAY, CRETE ADMINISTRATIVE SUPPORT
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2023
- Agency
- Department Of The Air Force
- NAICS
- 561110
- FA805225F0015 ↗$244K
THIS REQUIREMENT IS A REQUEST TO ENGINEER, FURNISH, INSTALL, AND TEST (EFIT) A PARALLEL INSIDE PLANT CABLING INFRASTRUCTURE.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 541512
- 12639526F0514 ↗$119K
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
- Ends
- May 6, 2027
- Started
- May 7, 2026
- Agency
- Animal And Plant Health Inspection Service
- NAICS
- 541519
- 15JA0526F00000156 ↗$1.5M
NETWORK CABLE INSTALL AND RELOCATION SERVICES
- Ends
- May 31, 2027
- Started
- Jun 1, 2026
- Agency
- Offices, Boards And Divisions
- NAICS
- 541519
- 140P8124P0071 ↗$16K
MODIFICATION P00001 - NO COST TIME EXTENSION
- Ends
- Jul 30, 2027
- Started
- Sep 23, 2024
- Agency
- National Park Service
- NAICS
- 334310
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 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 |
| 15JA0526F00000156 ↗ | NETWORK CABLE INSTALL AND RELOCATION SERVICES | Offices, Boards And Divisions | 541519 | $1.5M | Jun 1, 2026 | May 31, 2027 |
| 140P8124P0071 ↗ | MODIFICATION P00001 - NO COST TIME EXTENSION | National Park Service | 334310 | $16K | Sep 23, 2024 | Jul 30, 2027 |
Largest awards
- 2031ZB25F00059 ↗$2.8M
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.
- Ends
- Jun 7, 2026
- Started
- Sep 8, 2025
- Agency
- Bureau Of Engraving And Printing
- NAICS
- 541519
- 15JA0526F00000156 ↗$1.5M
NETWORK CABLE INSTALL AND RELOCATION SERVICES
- Ends
- May 31, 2027
- Started
- Jun 1, 2026
- Agency
- Offices, Boards And Divisions
- NAICS
- 541519
- HC102824C0023 ↗$472K
IPV6 TRAINING
- Ends
- Aug 13, 2026
- Started
- Sep 26, 2024
- Agency
- Defense Information Systems Agency
- NAICS
- 541519
- FA330023C0026 ↗$449K
AMNET FOLLOW-ON CONTRACT
- Ends
- May 30, 2025
- Started
- May 31, 2023
- Agency
- Department Of The Air Force
- NAICS
- 541513
- FA701424C0032 ↗$320K
TO SUPPORT THE CONSULTATIONS, SUSTAINMENT, ADMINISTRATION, MAINTENANCE, AND FUTURE DEVELOPMENT OF SAF/IA SHAREPOINT ONLINE, MILSUITE AND AIR FORCE PORTAL.
- Ends
- Jun 29, 2026
- Started
- Jun 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 561110
- FA805225F0015 ↗$244K
THIS REQUIREMENT IS A REQUEST TO ENGINEER, FURNISH, INSTALL, AND TEST (EFIT) A PARALLEL INSIDE PLANT CABLING INFRASTRUCTURE.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 541512
- N0001425C7002 ↗$236K
OLC WIFI
- Ends
- Aug 14, 2026
- Started
- Apr 13, 2025
- Agency
- Department Of The Navy
- NAICS
- 517112
- FA330025F0030 ↗$198K
FY24 F64AU A6 IOS DEVICE-AS-A-SERVICE (DAAS)
- Ends
- Apr 15, 2026
- Started
- Apr 16, 2025
- Agency
- Department Of The Air Force
- NAICS
- 532420
- 15BPCC23C00000024 ↗$147K
FY23 CISCO VIDEO VISITING SOLUTION (VVS)
- Ends
- Sep 20, 2026
- Started
- Sep 21, 2023
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 541512
- FA460023P0075 ↗$123K
95TH RS SOUDA BAY, CRETE ADMINISTRATIVE SUPPORT
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2023
- Agency
- Department Of The Air Force
- NAICS
- 561110
- 12639526F0514 ↗$119K
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
- Ends
- May 6, 2027
- Started
- May 7, 2026
- Agency
- Animal And Plant Health Inspection Service
- NAICS
- 541519
- 12314425F0117 ↗$85K
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
- Ends
- Sep 29, 2029
- Started
- Sep 30, 2024
- Agency
- Office Of The Chief Financial Officer
- NAICS
- 541519
- FA670325P0006 ↗$58K
LOCAL TELECOMMUNICATIONS SERVICE CONTRACT
- Ends
- Sep 20, 2026
- Started
- Jun 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517111
- 140D0424P0081 ↗$55K
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.
- Ends
- Sep 18, 2026
- Started
- Sep 12, 2024
- Agency
- Departmental Offices
- NAICS
- 541519
- FA461325FG064 ↗$28K
REPAIR OR ALTERATION OF CONFERENCE SPACE AND FACILITIES
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 541512
- W9124D24P0197 ↗$26K
PATTON MUSEUM WIFI
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2024
- Agency
- Department Of The Army
- NAICS
- 517111
- 140P8124P0071 ↗$16K
MODIFICATION P00001 - NO COST TIME EXTENSION
- Ends
- Jul 30, 2027
- Started
- Sep 23, 2024
- Agency
- National Park Service
- NAICS
- 334310
FY22 LEMAY HIGH SPEED COMMERCIAL INTERNET SERVICE
- Ends
- Aug 20, 2026
- Started
- Aug 17, 2022
- Agency
- Department Of The Air Force
- NAICS
- 517919
USDA LAPTOP MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)
- Ends
- —
- Started
- Sep 30, 2024
- Agency
- Office Of The Chief Financial Officer
- NAICS
- 541519
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
- Ends
- Feb 13, 2025
- Started
- Sep 24, 2024
- Agency
- Department Of The Air Force
- NAICS
- 541512
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
- Ends
- May 18, 2025
- Started
- Sep 29, 2024
- Agency
- Department Of The Air Force
- NAICS
- 541512
BASE INFRASTRUCTURE MODERNIZATION SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY KICKOFF MEETING TO BE SCHEDULED.
- Ends
- Jul 31, 2025
- Started
- Aug 29, 2024
- Agency
- Department Of The Air Force
- NAICS
- 517111
NO-COST CHANGE IN PART NUMBERS FOR THE REQUIRED FEDRAMP SOLUTION.
- Ends
- Sep 28, 2025
- Started
- Sep 29, 2024
- Agency
- Corporation For National And Community Service
- NAICS
- 541519
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
- Ends
- Feb 23, 2026
- Started
- Feb 24, 2025
- Agency
- Bureau Of Engraving And Printing
- NAICS
- 541519
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
- Ends
- Apr 14, 2026
- Started
- Sep 15, 2024
- Agency
- Department Of The Air Force
- NAICS
- 541512
| 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 |