Awards for “KRIAANET INC”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA330025F0030 | KRIAANET INC | Department of Defense | $198K | 2025-04-17 | 2026-04-16 | 532420 | FY24 F64AU A6 IOS DEVICE-AS-A-SERVICE (DAAS) |
| HQ003420F0559 | KRIAANET INC | Department of Defense | $188.36K | 2020-09-25 | 2021-05-24 | 541519 | WI-FI INSTALLATION SERVICES AND HP ARUBA EQUIPMENT |
| FA330024F0018 | KRIAANET INC | Department of Defense | $186.38K | 2024-04-18 | 2025-04-16 | 532420 | FY24 F64AU A6 IOS DEVICE-AS-A-SERVICE (DAAS) |
| W912DY18P0070 | KRIAANET INC | Department of Defense | $170.09K | 2018-09-29 | 2018-12-22 | 221118 | FUNDING LIMITED UPS BATTERY REPLACEMENT |
| FA461324F0058 | KRIAANET INC | Department of Defense | $164.86K | 2024-09-16 | 2026-04-15 | 541512 | 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 |
| FA461324F0065 | KRIAANET INC | Department of Defense | $164.26K | 2024-09-30 | 2025-05-19 | 541512 | THE CONTRACTOR WILL PROVIDE AV, VTC, AND SVTC INSTALLATION, MAINTENANCE, AND SUSTAINMENT SERVICES. SBA REQUIREMENT #OI1711150884TTASK ORDER 3: CHAPEL A/V UPGRADE PHYSICAL ADDRESS: 7000 RANDALL AVE, BLDG 150, F.E. WARREN AFB, WY 82005 |
| 12639526F0514 | KRIAANET INC | Department of Agriculture | $119.28K | 2026-05-08 | 2027-05-07 | 541519 | 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 |
| 140D0424P0081 | KRIAANET INC | Department of the Interior | $105.47K | 2024-09-13 | 2026-09-19 | 541519 | 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. |
| 140P8124P0071 | KRIAANET INC | Department of the Interior | $98.92K | 2024-09-24 | 2027-07-31 | 334310 | INSTALLATION OF AUDIO VISUAL EQUIPMENT IN 2 MEETING ROOMS, FOLLOWED BY 1 YEAR OF MONTHLY MAINTENANCE SERVICE AND UP TO 4 OPTION YEARS TO EXTEND MAINTENANCE SERVICES WITH EMERGENCY CALLOUTS. LAKE MEAD NATIONAL RECREATION AREA, NV |
| W912DY21P0031 | KRIAANET INC | Department of Defense | $93.49K | 2021-09-20 | 2022-01-28 | 335999 | PROVIDE REPLACEMENT BATTERIES FOR UPS AT DLOC |
| W9124D24P0197 | KRIAANET INC | Department of Defense | $85.79K | 2024-09-30 | 2026-09-29 | 517111 | PATTON MUSEUM MANAGED INTERNET SERVICES |
| 12314425F0117 | KRIAANET INC | Department of Agriculture | $85.29K | 2024-10-01 | 2025-09-12 | 541519 | 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 |
| 2031ZB23F00085 | KRIAANET INC | Department of the Treasury | $81.47K | 2023-09-18 | 2024-01-07 | 541519 | BEP NETWORK INFRASTRUCTURE ASSESSMENT ANALOG FOR CAMERA MODERNIZATION |
| N0018919P0397 | KRIAANET INC | Department of Defense | $69.96K | 2019-04-30 | 2019-05-10 | 334111 | 75 DELL OPTIPLEX PCS |
| 75P00118F00125 | KRIAANET INC | Department of Health and Human Services | $64.14K | 2018-05-23 | 2018-06-22 | 541519 | IGF::OT::IGF IT BACK UP BATTERY/LINE CONDITIONER |
| FA670325P0006 | KRIAANET INC | Department of Defense | $58.3K | 2025-07-01 | 2026-06-21 | 517111 | LOCAL TELECOMMUNICATIONS SERVICE CONTRACT |
| N0018920P0271 | KRIAANET INC | Department of Defense | $52.52K | 2020-04-16 | 2020-06-30 | 334111 | COMPUTE UNIFIED DEVICE ARCHITECTURE (CUDA) ENABLED ROBOTICS WORKSTATIONS FOR USE IN ROBOTICS COURSEWORK. |
| HT940623P0099 | KRIAANET INC | Department of Defense | $51.34K | 2023-06-02 | 2024-01-19 | 517122 | COMMERICAL WIFI SERVICE AND MAINTENANCE |
| 20342218P00007 | KRIAANET INC | Department of the Treasury | $48.94K | 2018-09-24 | 2018-12-21 | 541512 | INSTALL AND CONFIGURE CISCO ISE SERVICES. |
| 2031JW23P00005 | KRIAANET INC | Department of the Treasury | $39.31K | 2022-10-13 | 2023-10-12 | 541512 | SECURE CABINET AND CONNECTIVITY IN SUPPORT OF THE OCC HIGHLANDS RANCH DATA CENTER |
| FA330022C0051 | KRIAANET INC | Department of Defense | $37.99K | 2022-08-18 | 2026-08-21 | 517919 | LEMAY HS INTERNET |
| FA461325FG064 | KRIAANET INC | Department of Defense | $28.39K | 2024-10-01 | 2025-09-30 | 541512 | REPAIR OR ALTERATION OF CONFERENCE SPACE AND FACILITIES |
| 47PL0224F0200 | KRIAANET INC | General Services Administration | $26.36K | 2024-07-31 | 2025-05-31 | 541519 | DATA DROP-WAP INSTALLATION |
| N0018919P0669 | KRIAANET INC | Department of Defense | $24.97K | 2019-08-08 | 2019-08-23 | 334112 | DELL POWEREDGE R640 |
| 1333LH18FNWWG0015 | KRIAANET INC | Department of Commerce | $24K | 2018-07-27 | 2019-08-14 | 541519 | PROCUREMENT OF EXTREME NETWORKS HW&SW MAINTENANCE SUPPORT |