National Nuclear Security Administration Awarded Task Orders and BPA Calls | Federal Compass

National Nuclear Security Administration Awarded Task Orders and BPA Calls

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89233126FNA400778 / NNG15SD79B - THE PURCHASE OF 10ZIG TECHNOLOGY, PART NUMBERS 7172Q-8840 AND V1200-SFPFM-TAA.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Aurora Systems Consulting, Inc (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/02/2026
Obligated Amount
$29k
89233126FNA400777 / 15F06722D0004285 - DELIVERY ORDER FROM FBI IDIQ CONTRACT NUMBER 15F06722D0004285, CARTRIDGE 9MM, +P 147 GRAIN TEJ, PRODUCT NUMBER Z9SR147PFBI.
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/01/2026
Obligated Amount
$102.1k
89233126FNA400776 / 15F06726D0000187 - DELIVERY OFF OF FBI IDIQ CONTRACT NUMBER 15F06726D0000187, CTG 5.56X45MM FEDERAL 64GR TACTICAL BONDED X, PRODUCT NUMBER Z556T64XFBI.
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (THE KINETIC GROUP SALES LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/01/2026
Obligated Amount
$397.2k
89233126FNA400773 / NNG15SC92B - PALO ALTO ENTERPRISE LICENSING AGREEMENT (ELA) & ENTERPRISE SUPPORT AGREEMENT (ESA) FOR THE OFFICE OF THE ASSOCIATE ADMINISTRATOR FOR INFORMATION MANAGEMENT AND CHIEF INFORMATION OFFICER (NA-IM)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/31/2026
Obligated Amount
$21.5M
89233126FNA400762 / 47QRAA20D0096 - BRIDGE CONTRACT FOR OFFICE OF DEFENSE NUCLEAR NONPROLIFERATION ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
LINK TECHNOLOGIES INC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/31/2026
Obligated Amount
$1.3M
89233126FNA400763 / 47QTCA24D004L - SAFER (SAFETY ANALYTICS, FORECASTING & EVALUATION REPORTING) PROJECT EXECUTION TASK ORDER SUPPORTING NA-ESH & NA-40
Delivery Order - 513210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR TECHNOLOGIES INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/26/2026
Obligated Amount
$4.1M
89233126FNA400772 / HTC71119DD001 - THIRD PARTY PAYMENT SYSTEM (TTPS) SERVICES WITH USBANK FOR JMC SHIPPING OF AMMO AND EXPLOSIVES.
Delivery Order - 522110 Commercial Banking
Contractor
U.S. Bancorp (U.S. BANK NATIONAL ASSOCIATION)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/25/2026
Obligated Amount
$9k
89233126FNA400761 / 47QRAA20D0096 - SUPPORT SERVICES NUCLEAR MATERIALS MANAGEMENT AND SAFEGUARDS SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
LINK TECHNOLOGIES INC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/24/2026
Obligated Amount
$1.5M
89233126FNA400764 / GS00F258CA - PROJECT MANAGEMENT & TECHNICAL ANALYSIS NA-23 HQ SUPPORT FOR BASE PERIOD, NEW BRIDGE CONTRACT. EFFECTIVE DATE: MARCH 16, 2026.
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Longenecker & Associates Inc (LONGENECKER & ASSOCIATES INC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/24/2026
Obligated Amount
$1.7M
89233126FNA000214 / 89233124ANA000027 - CALL ORDER 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 TO THE FOLLOWING ITEMS NORMALLY USED FOR BR
BPA Call - 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
03/24/2026
Obligated Amount
$16.4k
89233126FNA400774 / 47QSMA22D08NN - PROCURE BRAND NAME ONLY ARSENAL STRENGTH LLC, GYM EQUIPMENT FOR AGENT OPERATIONS WESTERN COMMAND.
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
JOHN BRICE DBA/IRONCOMPANY COM (IRONCOMPANY.COM, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/23/2026
Obligated Amount
$34.6k
89303326FEM400481 / 89303321DEM000057 - COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION AND LIABILITY ACT (CERCLA) - MEL LOCATED AT BETTIS ATOMIC POWER LABORATORY
Delivery Order - 562910 Remediation Services
Contractor
Arctic Slope Regional Corporation (RSI SERVICES, LLC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
03/10/2026
Obligated Amount
$931.2k
89233126FNA400752 / 89233126DNA000070 - IDIQ MINIMUM GUARANTEE.
Delivery Order - DOE Full Range of Architect & Engineering (A-E) Services (2026) - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/10/2026
Obligated Amount
$1.5k
89233126FNA400766 / GS03F0182V - PROCURE HP TONERS CARTRIDGES AND REPLACEMENT KITS
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/09/2026
Obligated Amount
$20.3k
89233026FNR400136 / GS00F0004U - NAVAL REACTORS LABORATORY FIELD OFFICE NRLFO AMO SCHENECTADY NY AND AMO PITTSBURGH PA ENVIRONMENTAL SAFETY AND HEALTH SUPPORT SERVICES ESTABLISHED UNDER THE DOE NNSA TEPS III BPA
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Vector Resource Inc (VECTOR RESOURCES, 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
03/06/2026
Obligated Amount
$595.2k
89233026FNR400134 / GS35F002GA - SOFTWARE DEVELOPERS FOR NRHQ 08Y
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
INFORMATION MANAGEMENT GROUP INCORPORATED
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
02/26/2026
Obligated Amount
$1.4M
89233126FNA000208 / 89303022AIM000015 - MAINTENANCE AND SUPPORT FOR P6 EPPM SOFTWARE LICENSES
BPA Call - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
02/24/2026
Obligated Amount
$46.7k
89233126FNA400758 / 47QTCA20D002P - PROCURE CYBERFEDS ON THE WEB SUBSCRIPTION TO INCLUDE MANAGER ADVANTAGE AND WORKERS COMPENSATION LIBRARY. THREE YEAR TASK ORDER BASE YEAR PLUS 2, 1 YEAR OPTIONS.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
02/02/2026
Obligated Amount
$39.5k
89233126FNA000211 / 89303024ACF000015 / GS33F001HA - PCS RELOCATION SANDRA DICKISON AWARD 100% FUNDED THROUGH THE WCF
BPA Call - Multiple Award Schedule (MAS) - 531390 Other Activities Related to Real Estate
Contractor
Relo Group (BGRS RELOCATION INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
01/26/2026
Obligated Amount
$86k
89233126FNA400757 / GS00F0004U - OFFICE OF SYSTEMS ENGINEERING AND INTEGRATION (NA-18) LIFE CYCLE LOGISTICS MANAGEMENT SUPPORT.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Vector Resource Inc (VECTOR RESOURCES, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
01/23/2026
Obligated Amount
$880.8k

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Awarded Task Orders within National Nuclear Security Administration

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Awarded Task Orders by Industry

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