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AWARDDELIVERY ORDERSmall business

Delivery order HT003824F0013KADIAK LLC

Overview

Award facts

Net obligations
$21.79M
$21,789,533of $21.86M potential value
Outlays (paid to date)
$2.42M
$2.42M paid of $21.79M obligated$2,418,534
Period of performance
Jun 13, 2024 to Sep 30, 2025
Ended
Modifications
10
Latest action Sep 4, 2025
Contract type
Delivery order
PIID HT003824F0013

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

AMAZON WEB SERVICES (AWS) CLOUD SERVICES COMMERCIAL REGION EIDS

Dates and value

Award date
Signed on Jun 12, 2024
Potential end of performance
Sep 29, 2025
Current value
$21,857,533Base and exercised options
Potential value (if all options are exercised)
$21,857,533
Parent contract vehicle
HT003822D0008 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $12,492,512
  • FY2024: $9,297,021

Total across 2 fiscal years: $21,789,533

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKADIAK LLC
LocationANCHORAGE, AK
UEIS58NJBBDKRF5
CAGE code7MX68
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKONIAG, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DMIX PROGRAM MANAGEMENT OFFICE
Funded from
Operation and maintenance; Applied research; Rdt&e; N/a; ReimbursableProgram activities036-0165, 097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22209-1800
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
518210COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
Product or service (PSC)
DB10IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
HT003822R0004(as reported)
Solicitation date
Mar 21, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 12, 2024Base obligation at award: $3,600,000
Latest action
Sep 4, 2025 — Funding onlyModification P00010; obligation change -$68,000; funding only: changes obligations, not scope
Latest funding action
Sep 4, 2025 — Funding onlyModification P00010; obligation change -$68,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only9
  • Other administrative action1
11 actions recorded, Jun 12, 2024 to Sep 4, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0038
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0082
Treasury accounts
  • 097-036-X-0165-000
  • 097-2024/2024-0130-000
  • 097-2024/2025-0130-000
  • 097-2025/2025-0130-000
  • 097-2025/2026-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression