Contractor
KATMAI MANAGEMENT SERVICES LLC
- UEI
- M2BMNKL4CR69
- Parent UEI
- M2BMNKL4CR69
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 12, 2026 to Jul 2, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 86614922C00009 VOICE OF CUSTOMER EXPERIENCE VOC TOOL | Department of Housing and Urban Development | AK | Mar 12, 2026 | $4,947,374 |
| 19AQMM24F0128 TRADESHOW DEOB | Department of State | FL | May 28, 2026 | $394,510 |
| 47QTCB21D0366 UPDATE BUSINESS SIZE BASED ON REREPRESENTATION | General Services Administration | — | May 28, 2026 | — |
| 19AQMM24F0204 TRADESHOW | Department of State | FL | May 11, 2026 | $343,586 |
| 19AQMM22F2951 DEOB TASK ORDER FOR THE CME/CNE 2023. | Department of State | AK | May 11, 2026 | $3,238,543 |
| W912HZ22C0019 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4 UNDER CLIN 4001 AND 4002 IN THE AMOUNT OF $1,372,332.72 | Department of Defense | MS | Apr 30, 2026 | $6,514,068 |
| N0003921C5000 DE-OBLIGATION OF FUNDING FROM CLIN 0103 | Department of Defense | AK | Apr 30, 2026 | $102,298,724 |
| 19AQMM23F2325 TRADESHOW - DEOB CLIN 002 | Department of State | FL | Apr 28, 2026 | $211,544 |
| 19AQMM24F0205 TRADESHOW - DEOB CLIN 002 | Department of State | FL | Apr 28, 2026 | $594,266 |
| N0003923F6000 LEARNING STACK CURRICULUM DATA SYSTEM (CDS) | Department of Defense | FL | Apr 27, 2026 | $15,669,378 |
| M6785425F8040 INFANTRY IMMERSION TRAINER - PROGRAM MANAGEMENT, SUBJECT MATTER EXPERTISE AND ROLE PLAYER SUPPORT SERVICES AND HOME STATION TRAINING - PROGRAM MANAGEMENT AND ROLE PLAYER SUPPORT SERVICES. TASK ORDER 15 SUPPORT. | Department of Defense | NC | Apr 15, 2026 | $3,181,232 |
| N0003923F2082 EXERCISE OPTION CLINS 0302, 0303, AND 0304 | Department of Defense | FL | Apr 15, 2026 | $8,055,930 |
| W81XWH21C0074 INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense | TX | Apr 2, 2026 | $7,108,018 |
| M6785426F8015 INFANTRY IMMERSION TRAINER - PROGRAM MANAGEMENT, SUBJECT MATTER EXPERTISE AND ROLE PLAYER SUPPORT SERVICES. AND HOME STATION TRAINING - PROGRAM MANAGEMENT AND ROLE PLAYER SUPPORT SERVICES. TASK ORDER 18 SUPPORT. | Department of Defense | NC | Apr 2, 2026 | $2,301,386 |
| N0003922F1078 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY DATES FOR CLIN 0040 AND 0041. | Department of Defense | FL | Mar 25, 2026 | $2,897,684 |
| N0003924F5501 LMS-DL P00013 INCREMENTAL FUNDING | Department of Defense | FL | Mar 23, 2026 | $11,050,867 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier M2BMNKL4CR69, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.