National Nuclear Security Administration Awarded Contracts | Federal Compass

National Nuclear Security Administration Awarded Contracts

With the most comprehensive market intelligence platform,
we have National Nuclear Security Administration contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
89233124CNA000384 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE EEO AND WORKPLACE ADMINISTRATIVE INVESTIGATIONS SERVICES TO THE OFFICE OF CIVIL RIGHTS (NA-1.2) FOR ALL DEPARTMENT OF ENERGY/NATIONAL NUCLEAR SECURITY ADMINISTRATION DOE/NNSA.
Definitive Contract - 561611 Investigation and Personal Background Check Services
Contractor
GRAHAM STAFFING SERVICES, INC (GRAHAM INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/24/2024
Obligated Amount
$12.2k
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
89233124PNA000195 - PURCHASE ORDER PAYMENT FOR 25-YR LAPEL PINS (3,000 EACH) REQUESTOR IS ANNA NEWBY. REQUISITIONER IS WON BO SIM.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
TK PROMOTIONS INC (TK PROMOTIONS INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/18/2024
Obligated Amount
$18.8k
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
89233124PNA000193 - PURCHASE ORDER PAYMENT FOR ANNUAL SUBSCRIPTION (POLITICO) REQUESTOR IS STUART EASON. REQUISITIONER IS WON BO SIM.
Purchase Order - 459210 Book Retailers and News Dealers
Contractor
POLITICO, LLC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/16/2024
Obligated Amount
$17.8k
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
89233124CNA000366 - THE PRIVORO SECURITY PLATFORM, A COMBINATION OF HARDWARE (SAFECASE) AND SOFTWARE (CLOUD, APP AND VARIOUS ECOSYSTEM INTEGRATIONS), WHEN INTEGRATED WITH OTHER IT AND SECURITY COMPONENTS, CREATES AND ENABLES A SECURE MOBILITY PROGRAM FOR THE NNSA EN
Definitive Contract - 513210 Software Publishers
Contractor
PRIVORO GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
08/14/2024
Obligated Amount
$10.9M
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within National Nuclear Security Administration

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today