National Nuclear Security Administration Awarded Contracts | Federal Compass

National Nuclear Security Administration Awarded Contracts

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89233124PNA000191 - NEW CONTRACT FOR TESAR 1 AND TESAR 2 BREACHING SLUGS
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
ROYAL ARMS INTERNATIONAL INC. (ROYAL ARMS INTERNATIONAL, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/29/2024
Obligated Amount
$17.4k
89233124CNA000362 - BUILDER INFRASTRUCTURE MANAGEMENT - COST DATA SUPPORT FOR NA-914
Definitive Contract - 513210 Software Publishers
Contractor
GORDIAN GROUP, INC., THE (THE GORDIAN GROUP, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/23/2024
Obligated Amount
$969.9k
89233124PNA000190 - PO. FEES FOR THE ANNUAL DOE SMALL BUSINESS FORUM & EXPO 2024. REQUESTOR IS LINDA BRANSON. BUYER IS WON BO SIM. PROGRAM NUMBER: 2223324, PS0204810, ORE, ASSOCIATE ADMINISTRATOR
Purchase Order - 611430 Professional and Management Development Training
Contractor
Bridge Group (THE BRIDGE GROUP LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/15/2024
Obligated Amount
$15k
89233124PNA000189 - PROCURE TWO (2) EDGE 130 BLUE PRO KIT UNMANNED AIRCRAFT SYSTEMS (UAS) EDGE 130 BLUE PRO KIT - WITH OVERWATCH2. PART #6100-0002-04. FOR THE OFFICE OF SECURE TRANSPORTATION'S (OST) OPERATIONS.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
FLIGHTWAVE AEROSPACE SYSTEMS CORPORATION (FLIGHTWAVE AEROSPACE SYSTEMS CORP)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/14/2024
Obligated Amount
$70.3k
89233124PNA000188 - EOD GEAR BREACHING TOOLS.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
VOLAIRE ENERGY LLC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/08/2024
Obligated Amount
$18k
89233124ANA000024 - TO ALLOW NA-PAS-315 CONTRACTING OFFICER IN PLACING FURNITURE ORDER(S) FOR THE ABQ COMPLEX ON BEHALF OF WANDA SILVA, MANAGEMENT ANALYST. THERE IS AN ESTABLISHED BLANKET ORDER AGREEMENT (BOA) ALREADY IN PLACE WITH HAWORTH ON BEHALF OF CONTRACT ASSOCIAT
BPA - 337214 Office Furniture
Contractor
FACILITY INTERIORS, INC.
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/18/2024
Obligated Amount
$0k
89233124CNA000349 - AIRCRAFT MAINTENANCE, INFLIGHT AND GROUND SUPPORT, EQUIPMENT MAINTENANCE, FLIGHT FOLLOWING, AND ADMINISTRATIVE SUPPORT ON TWO (2) BOEING 737-400 COMBI AIRCRAFTS AND ONE (1) BOEING 737-700 FLEX-COMBI AIRCRAFTS FOR OFFICE OF SECURE TRANSPORTATION (OST)
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
YULISTA SOLUTIONS LLC (YULISTA SOLUTIONS, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/15/2024
Obligated Amount
$4M
89233124PNA000186 - AMAZON SIMPLE STORAGE SERVICE (S3) WITH PROFESSIONAL SERVICES FOR NNSA IM
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/12/2024
Obligated Amount
$430.4k
89233124PNA000185 - PURCHASE ORDER FOR RSMEANS LICENSE RENEWAL OF FULL LIBRARY QTY 6
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
R. S. MEANS COMPANY LLC (R.S. MEANS COMPANY LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/29/2024
Obligated Amount
$26.7k
89233124CNA000347 - NNSA VIRTUAL HIRING EVENT
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BRAZEN TECHNOLOGIES, INC. (BRAZEN TECHNOLOGIES INC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/28/2024
Obligated Amount
$33.9k
89233124PNA000183 - CAREER FAIR PACKAGE REQUIRED FOR OUTREACH TO SUPPORT HIRING OF NEW FEDERAL AGENTS, 5-YEAR CONTRACT
Purchase Order - 561311 Employment Placement Agencies
Contractor
RVET OPERATING, LLC (RVET OPERATING LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/25/2024
Obligated Amount
$19.3k
89233124CNA000352 - MODIFY THE 13.8KV ELECTRICAL DISTRIBUTION FOR BUILDING 9404-13 AT THE Y-12 SECURITY COMPLEX DUE TO WEPAR UTILITY REROUTE AND IMPROVEMENTS TO ALL REDUNDANT ELECTRICAL FEEDS.
Definitive Contract - 541330 Engineering Services
Contractor
JOHNSON CONTROLS GOVERNMENT SYSTEMS LLC (JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/20/2024
Obligated Amount
$811.3k
89233124DNA000056 - TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE N
IDC - Counter Nuclear Smuggling System Deployment (CNSSD) IDIQ - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SEATECH GLOBAL SECURITY SOLUTIONS
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/13/2024
Obligated Amount
$1.1M
89233124DNA000055 - TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE N
IDC - Counter Nuclear Smuggling System Deployment (CNSSD) IDIQ - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INTERNATIONAL INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/13/2024
Obligated Amount
$1.5M
89233124CNA000350 - DIVERSETECH PROGRAM
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
BENALYTICS CONSULTING GROUP, LLC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/12/2024
Obligated Amount
$250k
89233024CNR000055 - NEW CONTRACT SUPPLEMENTAL CUSTODIAL SERVICES FOR THE U. S. DEPARTMENT OF ENERGY, NAVAL REACTORS HEADQUARTERS, BUILDINGS 104 AND 21, 111 (2ND FLOOR) AND BUILDING 104 GARAGE, WASHINGTON NAVY YARD, WASHINGTON, DC.
Definitive Contract - 561720 Janitorial Services
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
Energy»National Nuclear Security Administration»NNSA Administration Offices»NNSA Los Alamos Field Office (NA-LA)»Los Alamos National Laboratory»Office of Naval Reactors
Effective date
03/04/2024
Obligated Amount
$297.8k
89233124CNA000348 - PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES FOR THE LIVERMORE FIELD OFFICE.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
TPGI CPA PLLC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
02/29/2024
Obligated Amount
$134.4k
89233124PNA000180 - PAYING UNPAID INVOICES FOR MARCH 2022 THROUGH FEBRUARY 2024
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
02/27/2024
Obligated Amount
$30.7k
89233124CNA000330 - ENTRY CONTROL AND PROTECTIVE SERVICES (ECAPS II)
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
MONTECH INC. (MONTECH INC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
02/14/2024
Obligated Amount
$447.4k
89233124PNA000179 - TELEDYNE FLIR UNMANNED AIRCRAFT SYSTEMS (UAS) FOR THE OFFICE OF SECURE TRANSPORTATION
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR DETECTION, INC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
02/06/2024
Obligated Amount
$410.3k

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Awarded Contracts within National Nuclear Security Administration

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