Nuclear Regulatory Commission (NRC) Awarded Contracts | Federal Compass

Nuclear Regulatory Commission (NRC) Awarded Contracts

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31310026C0004 - EMPLOYEE ASSISTANCE PROGRAM SERVICES
Definitive Contract - 624190 Other Individual and Family Services
Contractor
Magellan Healthcare (MAGELLAN FEDERAL, INC.)
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
04/22/2026
Obligated Amount
$46.4k
31310026C0009 - SIGN LANGUAGE INTERPRETATION AND TRANSCRIPTION SERVICES
Definitive Contract - 541930 Translation and Interpretation Services
Contractor
TRANSLATION EXCELLENCE INC.
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
04/17/2026
Obligated Amount
$350k
31310026P0012 - PREDICTIVE INDEX LICENSES AND SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
BUSINESS MANAGEMENT ASSOCIATES, INC. (BUSINESS MANAGEMENT ASSOCIATES INC.)
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
04/14/2026
Obligated Amount
$58.3k
31310026P0011 - AGENCYWIDE ACCESS TO EXCHANGE MONITOR SUITE OF ELECTRONIC NEWSLETTERS (INCLUDING RADWASTE & MATERIALS MONITOR, WEAPONS COMPLEX MONITOR, NUCLEAR SECURITY AND DETERRENCE MONITOR, AND MORNING BRIEFING)
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
ACCESS INTELLIGENCE LLC
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
04/13/2026
Obligated Amount
$49.8k
31310026P0010 - MAINTENANCE FOR PITNEY BOWES SENDPRO P2000 MAIL MACHINES, USPS POSTAGE METER RENTAL, AND SENDPRO 360 TIER 2 FEDRAMP AUTHORIZED CLOUD SOLUTION
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
03/31/2026
Obligated Amount
$107k
31310026P0007 - RENEWAL GOLDSIM PRO WITH RADIONUCLIDE TRANSPORT MODULE AND GOLDSIM PRO WITH DP PLUS
Purchase Order - 513210 Software Publishers
Contractor
GOLDSIM TECHNOLOGY GROUP LLC
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
03/18/2026
Obligated Amount
$35.4k
31310026P0009 - NEWSPAPER SUBSCRIPTIONS FOR NRC HEADQUARTERS
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
NNA, INC.
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
03/12/2026
Obligated Amount
$11.5k
31310026P0008 - ADOBE PDF LIBRARY SUBSCRIPTION FOR WINDOWS
Purchase Order - 541519 Other Computer Related Services
Contractor
DATALOGICS INC (DATALOGICS, INCORPORATED)
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
03/11/2026
Obligated Amount
$9k
31310026C0002 - BRIDGE CONTRACT FOR CONTRACTOR SUPPORT FOR HARDWARE / SOFTWARE MAINTENANCE AT THE TTC SIMULATOR WHILE PROCESSING RENEWAL. THIS BRIDGES SUPPORT CURRENTLY PROVIDED UNDER EXISTING CONTRACT 31310020C0032.
Definitive Contract - 541519 Other Computer Related Services
Contractor
EXITECH CORPORATION
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
02/27/2026
Obligated Amount
$73k
31400126P0002 - REGION 2 EMPLOYEE PARKING SUBSIDY CONTRACT FOR THE PERIOD OF MARCH 1, 2026 THROUGH FEBRUARY 28, 2027.
Purchase Order - 812930 Parking Lots and Garages
Contractor
UNIVERSAL PARKING AND TRANSPORTATION LLC
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
02/24/2026
Obligated Amount
$280k
31310026P0006 - NRC'S RADIATION SAFETY/DOSIMETRY PROGRAM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
RADIATION DETECTION COMPANY
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
02/06/2026
Obligated Amount
$25k
31310026P0005 - THIS EVENT IS HELD ANNUALLY DURING THE RIC IN WHICH THE CHAIRMAN, COMMISSIONERS, AND OTHER HIGH-RANKING NRC MANAGERS HOST THE NRC CHAIRMANS INTERNATIONAL RECEPTION. THIS IS AN OFFICIAL REPRESENTATION EVENT TO RECOGNIZE AND ACKNOWLEDGE OTHER HIGH RANK
Purchase Order - 722320 Caterers
Contractor
WINDOWS CATERING CO INC (WINDOWS CATERING CO, INC)
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
02/03/2026
Obligated Amount
$13.3k
31310026D0001 - NRC HEALTH AND WELLNESS SERVICES
IDC - 621493 Freestanding Ambulatory Surgical and Emergency Centers
Contractor
WOLF LAKE SERVICES, LLC
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
01/27/2026
Obligated Amount
$166.9k
31310026P0004 - ENTERPRISE LICENSE FOR THE ENERGY DAILY ELECTRONIC NEWSLETTER
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
IHS Global (IHS GLOBAL INC)
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
01/13/2026
Obligated Amount
$110.9k
31310026C0001 - ENTERPRISE LICENSE FOR NUCLEAR PUBLICATIONS/NUCLEAR INSIGHTS ELECTRONIC SUBSCRIPTION WITH S&P GLOBAL
Definitive Contract - 513120 Periodical Publishers
Contractor
S&P Global (S&P GLOBAL INC.)
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
01/09/2026
Obligated Amount
$298.9k
31360026P0002 - CONTINUATION OF SITE PHONE SERVICE: MILLSTONE. POP 1/12/2026-12/31/2026. 11-1-156-6171. PRIOR CONTRACT 31360025P0002. CONSOLIDATED COMMUNICATIONS. BOC 2360, P/SC S119, NAICS 517110, DUN # 005287904
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Frontier Communications (THE SOUTHERN NEW ENGLAND TELEPHONE COMPANY)
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
12/23/2025
Obligated Amount
$3.5k
31360026P0003 - CONTINUATION OF SITE PHONE SERVICE: FITZPATRICK, NINE MILE, GINNA. POP 1/01/2026-12/31/2026. 11-1-156-6171. PRIOR CONTRACT 31360025P0003. VERIZON BOC 2360, P/SC S119, NAICS 517110, DUN # 107212169
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON COMMUNICATIONS INC)
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
12/23/2025
Obligated Amount
$3.8k
31360026P0001 - CONTINUATION OF SITE PHONE SERVICE: SEABROOK. POP 1/12/2026-12/31/2026. 11-1-156-6171. PRIOR CONTRACT 31360025P0001. CONSOLIDATED COMMUNICATIONS. BOC 2360, P/SC S119, NAICS 517110, DUN # 825191526
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Fairpoint Communications (CONSOLIDATED COMMUNICATIONS OF NORTHERN NEW ENGLAND COMPANY, LLC)
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
12/23/2025
Obligated Amount
$1.4k
31400126P0001 - TO FUND THE PURCHASE OF GENERAL OFFICE SUPPLIES FOR THE REGION II OFFICE AND RESIDENT SITES.
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Government of the United States (GSA FINANCIAL AND PAYROLL SERVICE)
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
12/17/2025
Obligated Amount
$5k
GS35F281DA - GLINDA 2.0 BPA
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
12/10/2025
Obligated Amount
$0.00

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