CKA, LLC Federal Contracts — Government Award History
Total (All Time)$58M
Latest FY$15M
Primary AgencyDepartment of Defense
CKA, LLC has received $58M in total federal contract awards
across 2 fiscal year(s). ▼ 66.1% vs FY2017 Peak year was FY2017 ($43M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2021 | $14.7M | 3건 | Department of Defense | |
| FY2017 | $43.3M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-04-28 | Department of Defense | $29.9M | IGF::OT::IGF COMMAND AND CONTROL (C2) DESKTOP AND NETWORK SUPPORT SERVICES |
| 2020-12-21 | Department of Defense | $11.5M | PROVIDE A TURN-KEY ENGINEER, FURNISH, INSTALL, SECURE AND TEST (EFIS&T) SOLUTION |
| 2016-11-16 | Department of Defense | $10.4M | IGF::OT::IGF DTMO IT SUPPORT SERVICES |
| 2024-06-27 | Department of Defense | $8.8M | THIS ACTION AWARDS A NEW TASK ORDER FOR IPERMS SERVICES TO CKA, LLC AND INCREMEN |
| 2015-09-23 | Department of Defense | $4.9M | DISA COMMAND CENTER (DCC) AND JOINT FORCE HEADQUARTERS (JFHQ) SUPPORT SERVICES |
| 2021-06-25 | Department of Defense | $3.2M | OPENTEXT ENCASE MAINTENANCE, TRAINING AND PROFESSIONAL SERVICES. |
| 2017-09-29 | Department of the Treasury | $3.0M | IGF::OT::IGF FOR OTHER FUNCTIONS – FORESCOUT HARDWARE, SOFTWARE AND SUPPORT |
| 2016-08-01 | Department of Homeland Security | $1.3M | IGF::OT::IGF AUDIO-VISUAL AND VIDEOTELECONFERING SUPPORT SERVICES FOR BASE NCR |
| 2016-06-30 | Department of Defense | $880,319 | AV SUPPORT SERVICES IGF::CL,CT::IGF |
| 2019-08-26 | Department of Homeland Security | $718,652 | FEMA PRESS VIDEO WALL |
| 2015-03-17 | Department of Defense | $529,349 | SUN/STK/ORACLE SW MAINT,H170 |
| 2020-03-16 | Department of Defense | $80,080 | INFORMATION TECHNOLOGY TRAINING |
| 2021-09-18 | Department of Defense | $10,361 | MAINTENANCE SERVICE HPE 71154071 |