Nuclear Regulatory Commission Awarded Contracts | Federal Compass

Nuclear Regulatory Commission Awarded Contracts

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1 - 20 of 5,372
31310022P0010 - TO PROVIDE ACCESS FOR SMOB AND IL-TAB TO DRAGONFLY SECURITY INTELLIGENCE AND ANALYST SERVICES (SIAS) OPEN-SOURCE INTELLIGENCE PORTAL.
Purchase Order - 928110 National Security
Contractor
DRAGONFLY EYE LIMITED
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
04/08/2022
Obligated Amount
$38k
31310022C0010 - AUDIOVISUAL SUPPORT SERVICES FOR REGION II
Definitive Contract - 541519 Other Computer Related Services
Contractor
IMMERSIVE CONCEPTS, LLC
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
04/07/2022
Obligated Amount
$56.5k
31310022P0008 - TO PROVIDE THE UNITED STATES NUCLEAR REGULATORY COMMISSION (USNRC) WITH TRAINING TO DETECT THE PRESENCES OF TECHNICAL SURVEILLANCE DEVICES AND HAZARDS, THROUGH THE ACQUISITION OF SPECIALIZED EQUIPMENT AND TRAINING.
Purchase Order - 928110 National Security
Contractor
RESEARCH ELECTRONICS INC (RESEARCH ELECTRONICS INTERNATIONAL, LLC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
04/07/2022
Obligated Amount
$35k
31310022C0009 - EEO MULTI-SERVICES INCLUDING COUNSELING, MEDIATION, INVESTIGATIVE SERVICES, AND DRAFTING FORMAL DOCUMENTS
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
MIND YOUR BUSINESS INCORPORATED (MIND YOUR BUSINESS, INC.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
04/04/2022
Obligated Amount
$20k
31360022P0010 - AV CONTRACTOR NEEDED TO UNINSTALL DIGITAL SIGNAGE EQUIPMENT IN PREPARATION FOR THE R1 MOVE, CONSOLIDATE/RE-BUILD AND THEN RE-INSTALL IN NEW BLDG, PER THE SOW.
Purchase Order - 541519 Other Computer Related Services
Contractor
KLC Nework Services (KLC NETWORK SERVICES, INC.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
03/28/2022
Obligated Amount
$10.9k
31310022P0007 - CURTISS-WRIGHT'S COMPUTER-AIDED REGULATORY LIBRARY (WEBCARL) SUBSCRIPTION
Purchase Order - 519120 Libraries and Archives
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT FLOW CONTROL SERVICE, LLC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
03/17/2022
Obligated Amount
$18k
31400122P0009 - PROVIDE CABLE ACCESS TELEVISION SERVICE FOR NEWS AND WEATHER INFORMATION IN THE REGION IL INCIDENT RESPONSE CENTER, CONFERENCE ROOMS, AND DESIGNATED OFFICE AREAS WITHIN REGION II.THE TOTAL COST OF THIS CONTRACT IS $7,698.60. IT IS BEING INCREMENT
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
03/14/2022
Obligated Amount
$6.3k
31310022C0008 - OPERATIONS AND MAINTENANCE OF NRC SECURITY SYSTEM AT ALL NRC FACILITIES
Definitive Contract - 561621 Security Systems Services
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
03/04/2022
Obligated Amount
$260k
31400122P0008 - TO FUND THE DISASSEMBLY, TRANSPORT AND REASSEMBLY OF OFFICE FURNITURE FROM THE REGION II ATLANTA OFFICE TO THE VC SUMMER OFFICE IN JENKINSVILLE, SC.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
CORPORATE ENVIRONMENTS OF GEORGIA INCORPORATED (CORPORATE ENVIRONMENTS OF GEORGIA, INC.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
03/01/2022
Obligated Amount
$4.8k
31360022P0009 - REGION L GSA MOTOR FLEET FY 2022. INCREMENTALLY FUNDING DURING CR
Purchase Order - 532112 Passenger Car Leasing
Contractor
Government of the United States (GSA FINANCIAL AND PAYROLL SERVICE)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/28/2022
Obligated Amount
$20k
31740022P0012 - EO 14042 THE PURPOSE OF THIS REQUISITION IS TO ACQUIRE CONSTRUCTION SERVICES FOR THE PREPARATION OF AN EQUIPMENT UPGRADE FOR CONFERENCE ROOM 1, AS DEFINED IN THE STATEMENT OF WORK (SOW).
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PATTON CONTRACTORS INCORPORATED (PATTON CONTRACTORS, INC.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/23/2022
Obligated Amount
$11.8k
31360022P0008 - OPERATING AND PAPER SUPPLIES TO BE PURCHASED FROM GSA AS NEEDED
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Government of the United States (GSA FINANCIAL AND PAYROLL SERVICE)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/22/2022
Obligated Amount
$10k
31400122P0007 - THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH FUNDING IN THE AMOUNT OF $3,801.00, WITH BANYAN STREET CAPITAL TO COMPLETE MODIFICATIONS TO EXISTING REGION II CONFERENCE ROOMS 1072 AND 1408 TO ACCOMMODATE THE INSTALLATION OF NEW EQUIPMENT AND TRANSIT
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ACP MARQUIS I LLC
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/17/2022
Obligated Amount
$3.8k
31510022P0012 - PRAIRIE ISLAND - ANALOG LOCAL TELEPHONE SERVICE FOR 3/1/2022 THROUGH 2/28/2023.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS LIMITED LIABILITY COMPANY (GRANITE TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/17/2022
Obligated Amount
$1.5k
31510022P0011 - FERMI - ANALOG LOCAL TELEPHONE SERVICE FOR 3/1/2022 THROUGH 2/28/2023.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CenturyLink (CENTURYTEL OF MICHIGAN, INC.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/17/2022
Obligated Amount
$2.2k
31510022P0013 - DRESDEN - LOCAL ANALOG TELEPHONE SERVICE FOR 4/1/2022 THROUGH 3/31/2023.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS LIMITED LIABILITY COMPANY (GRANITE TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/17/2022
Obligated Amount
$1.9k
31510022P0010 - CLINTON - ANALOG LOCAL TELEPHONE SERVICE FOR 4/1/2022 THROUGH 3/31/2023.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/16/2022
Obligated Amount
$1.4k
GS35F443GA - FINANCIAL MANAGEMENT ASSESSMENTS AND SUPPORT FOR OCFO.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
The Mil Corporation (THE MIL CORPORATION)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/16/2022
Obligated Amount
$0k
31510022P0009 - COMCAST OF ILLINOIS III INC - PER THE ATTACHED STATEMENT OF WORK, PROVIDE CABLE TELEVISION SERVICE FOR NRC, REGION III OFFICE LOCATED AT 2443 WARRENVILLE ROAD, LISLE, IL 60532 FOR THE PERIOD OF PERFORMANCE 2/14/2022 THROUGH 2/13/2023.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST OF ILLINOIS III INC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/09/2022
Obligated Amount
$3k

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