NNSA Administration Offices Awarded Contracts | Federal Compass

NNSA Administration Offices Awarded Contracts

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89233125PNA000196 - PURCHASE OF NEW WEATHER SERVICE SUBSCRIPTION FOR 4 YEARS. BASE PLUS 3-1 YEAR OPTIONS.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DTN, LLC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
11/19/2024
Obligated Amount
$12.9k
89233025PNR000125 - THE PURPOSE OF THIS REQUISITION IS TO PROVIDE THE NAVAL EXAMINATION ACQUISITION PROJECT AN INDEPENDENT PROJECT REVIEW FROM INDEPENDENT PROJECT ANALYSIS GLOBAL. KEY PROJECT OUTCOMES: 1) SAFETY RISK IS DETERMINED 2) ESTIMATE CAPITAL COST 3)
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
INDEPENDENT PROJECT ANALYSIS, (INDEPENDENT PROJECT ANALYSIS, 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
11/14/2024
Obligated Amount
$141k
N0016425PG005 - CELESTRON VF-GOLD
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
THERMO KEYTEK LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
11/01/2024
Obligated Amount
$45.1k
89233124CNA000365 - RESEARCH & DEVELOPMENT AND FABRICATION OF INERTIAL CONFINEMENT FUSION (ICF) TARGETS FOR THE OFFICE OF RTD&E NA-11, EXPERIMENTAL SCIENCES NA-113
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
General Atomics (GENERAL ATOMICS)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/30/2024
Obligated Amount
$13.6M
89233124CNA000387 - ARCHER GOVERNANCE, RISK, AND COMPLIANCE SOFTWARE FIRM FIXED PRICE (NNG15SD00B)
Definitive Contract - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/26/2024
Obligated Amount
$2M
89233124CNA000372 - DESIGN/BUILD SERVICES TO MAKE SPECIFIED DOORS AT NNSA'S JOHN A. GORDON (JAG) ALBUQUERQUE COMPLEX (AC) ARCHITECTURAL BARRIERS ACT (ABA) COMPLIANT.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
L & R COMM & CONSTRUCTION INC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/24/2024
Obligated Amount
$2.1M
89233124DNA000059 - INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) AWARD FOR DESIGN/BUILD SERVICES FOR MINOR CONSTRUCTION AT THE JOHN A. GORDON (JAG) ALBUQUERQUE (ABQ) COMPLEX, KIRTLAND AIR FORCE BASE (KAFB), NM.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
L & R COMM & CONSTRUCTION INC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/24/2024
Obligated Amount
$0.00
89233124PNA000194 - PROCURE YORKIE-PRO HANDHELD WIRELESS INTRUSION DETECTION SYSTEM FOR THE SANDIA FIELD OFFICE, PROVIDE DETECTION CAPABILITIES AT MULTIPLE LOCATIONS.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SERVITECH INC (SERVITECH, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/18/2024
Obligated Amount
$16.9k
89233124PNA000192 - AWS TASK ORDER FOR NA-11
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
09/17/2024
Obligated Amount
$356.7k
89233124CNA000379 - LOGISTICS SUPPORT SITE VEHICLE MAINTENANCE FACILITY FEMALE RESTROOM RENOVATION, BUILDING 470, FORT SMITH, ARKANSAS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
UIC Construction (QAYAQ GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/17/2024
Obligated Amount
$191.4k
89233124CNA000380 - TRAINING COMMAND (TRACOM) PHYSICAL TRAINING FACILITY (PTF) RENOVATION BUILDING 1779, FORT CHAFFEE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
UIC Construction (QAYAQ GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/17/2024
Obligated Amount
$7.6M
89233124CNA000381 - PROCURE ONLINE LEGAL RESEARCH CAPABILITIES TO SUPPORT THE WORK OF ATTORNEYS, PARALEGALS, AND LEGAL INTERNS IN THE NNSA OFFICE OF GENERAL COUNSEL (NA-GC).
Definitive Contract - 541199 All Other Legal Services
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/10/2024
Obligated Amount
$143.8k
89233124CNA000378 - DESIGN-BUILD CONSTRUCTION OF A SHIPPING AND RECEIVING FACILITY AT THE AGENT OPERATIONS EASTERN COMMAND HEADQUARTERS IN OAK RIDGE, TENNESSEE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ALL ELECTRIC SUPPLY INC (AMERIND, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
08/27/2024
Obligated Amount
$1.6M
89233124CNA000371 - DOMESTIC URANIUM ENRICHMENT CENTRIFUGE PILOT PLANT DEPLOYMENT STUDY
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
NUCLEAR FUEL SERVICES INC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
08/26/2024
Obligated Amount
$3.3M
89233124CNA000376 - MANUFACTURE FK-800 COPOLYMER TO MEET THE FK-800 RESIN TO BE CERTIFIED IN MEETING THE PRODUCT SPECIFICATIONS REQUIRED AS STATED IN THE SOW TABLE UNDER PARAGRAPH 2, UP TO 32,000 POUNDS.
Definitive Contract - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
3M (3M COMPANY)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
08/21/2024
Obligated Amount
$3M
89233124ANA000028 - TO ALLOW NA-PAS 315 CONTRACTING OFFICER TO PLACE CALLS IN SUPPORT OF OST FOR THE PROCUREMENT AND DELIVERY OF NNSA/DOE FEDERAL AGENT/OFFICER BADGES, DOUBLE WINDOW ID WALLETS, BELT CLIP HOLDERS.
BPA - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
R.L. COLLINSON, INC. (R.L. COLLINSON, INC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
08/06/2024
Obligated Amount
$18.9k
89233124CNA000374 - APEX DEVELOPMENT, DESIGN, FABRICATION, TESTING AND INSTALLATION FOR THE OFFICE OF DEFENSE NUCLEAR NONPROLIFERATION
Definitive Contract - 541330 Engineering Services
Contractor
Southwest Research Institute (SOUTHWEST RESEARCH INSTITUTE)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
07/30/2024
Obligated Amount
$3.5M
89233124ANA000027 - TO ALLOW NA-PAS-315 CONTRACTING OFFICER TO PLACE CALLS IN SUPPORT OF OST FOR THE PURCHASE AND DELIVERY OF NON-EXPLOSIVE BREACHING MATERIALS TO INCLUDE, BREACHING TOOLS, EXPENDABLE BREACHING MATERIALS, AND WARRANTY. TOOLS WOULD INCLUDE BUT NOT LIMITED
BPA - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
GLOBAL ASSETS INTEGRATED, LLC (GLOBAL ASSETS INTEGRATED LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
07/23/2024
Obligated Amount
$29.8k
89233124CNA000367 - OFFICE OF DEFENSE PROGRAMS NA-121.4 NUCLEAR ENTERPISE ASSURANCE THE MITRE CORPORATION FFRDC
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
07/17/2024
Obligated Amount
$515k
89233224CNA000004 - CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT
Definitive Contract - 561210 Facilities Support Services
Contractor
PANTEXAS DETERRENCE, LLC
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
06/13/2024
Obligated Amount
$507.9M

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Awarded Contracts within NNSA Administration Offices

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