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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89233126FNA400746 / 47QTCA24D00ED - CYBER INFORMATION ASSURANCE
Delivery Order - 541519 Other Computer Related Services
Contractor
KONIAG IT SYSTEMS, LLC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
11/26/2025
Obligated Amount
$3.4M
89233126FNA400744 / GS00F0004U - BUSINESS AND ADMINISTRATIVE SUPPORT SERVICES FOR SAVANNAH RIVER FIELD OFFICE NA-SV
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
11/25/2025
Obligated Amount
$650k
89233126FNA400748 / 89233126DNA000072 - PROCURE THE BASE YEAR COSTS WITH BASE YEAR OPERATIONS AND SUSTAINMENT, AND 5-YEAR OPERATIONS AND SUSTAINMENT SUPPORT WITH OPTIONS. PANTEX SITE. PROVIDING A COUNTER UNCREWED AIRCRAFT SYSTEM (CUAS) PLATFORM FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRAT
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Anduril Industries Inc (ANDURIL INDUSTRIES, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
11/18/2025
Obligated Amount
$13.2M
89233126FNA400749 / 89233126DNA000072 - PROCURE THE BASE YEAR COSTS WITH BASE YEAR OPERATIONS AND SUSTAINMENT, AND 5-YEAR OPERATIONS AND SUSTAINMENT SUPPORT WITH OPTIONS. Y12 SITE. PROVIDING A COUNTER UNCREWED AIRCRAFT SYSTEM (CUAS) PLATFORM FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Anduril Industries Inc (ANDURIL INDUSTRIES, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
11/18/2025
Obligated Amount
$11.2M
89233125FNA400723 / 47QRAA18D001P - CYBER ENTERPRISE SECURITY OPERATIONS CENTER
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/30/2025
Obligated Amount
$6.5M
89233125FNA400727 / GS00F003DA - TECHNICAL SUPPORT SERVICES FOR STOCKPILE SERVICES DIVISION (NA-12)
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
TechSource, Inc (TECHSOURCE INC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/30/2025
Obligated Amount
$4.3M
89233025FNR400127 / GS00F0004U - NAVAL REACTORS LABORATORY FIELD OFFICE CONTRACTS DIVISION SUPPORT II; PROCUREMENT SUPPORT SERVICES FOR NAVAL REACTORS LABORATORY FIELD OFFICE (NRLFO). SERVICES WILL BE UNDER ESTABLISHED UNDER THE DEPARTMENT OF ENERGY (DOE), NATIONAL NUCLEAR SECURITY
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
09/29/2025
Obligated Amount
$241.9k
89233125FNA400730 / 47QRAA23D000G - U.S. DEPARTMENT OF ENERGY NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA)TECHNICAL SUPPORT SERVICES FOR NUCLEAR STOCKPILE SUSTAINMENT MANAGEMENT AND SUPPORT SYSTEMS NA-12.
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
ON POINT ASSOCIATES, LLC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/29/2025
Obligated Amount
$1.3M
89233125FNA400714 / 89233124DNA000059 - JOHN A. GORDON 3RD FLOOR ROOM DARKENING CHANNELS - PURCHASE AND INSTALL SIDE SHIELDS THAT ELIMINATE GAPS BETWEEN WINDOW SHADES AND WINDOW FRAME
Delivery Order - 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
09/28/2025
Obligated Amount
$46.2k
89233125FNA400712 / 89233124DNA000059 - JOHN A. GORDON WINDOW GLAZING PHASE 2 - REPLACE WINDOW GLAZING ON SOUTH AND WEST FACING WINDOWS
Delivery Order - 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
09/28/2025
Obligated Amount
$162.4k
89233125FNA400738 / GS00F003DA - DOE/NNSA, TEPS III (BPA), TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF PRODUCTION MODERNIZATION (NA-19).
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
TechSource, Inc (TECHSOURCE INC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/26/2025
Obligated Amount
$19.3M
89233125FNA400740 / 89233124DNA000056 - CAUCASUS TASK ORDER FOR COUNTER NUCLEAR SMUGGLING SYSTEM DEPLOYMENT SERVICES IN SUPPORT OF THE NNSA OFFICE OF NUCLEAR SMUGGLING DETECTION AND DETERRENCE TO PREVENT NUCLEAR OR RADIOACTIVE TERRORISM, BEFORE IT REACHES THE U.S. BORDER
Delivery Order - Counter Nuclear Smuggling System Deployment (CNSSD) IDIQ - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SEATECH GLOBAL SECURITY SOLUTIONS
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/25/2025
Obligated Amount
$2.7M
89243425FFP400012 / 47QSHA22D0011 - FEMP PROJECT FACILITATION (PF) SERVICES FOR ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) PROJECT PF 515, U.S. DEPARTMENT OF ENERGY (DOE), NAVAL REACTORS LABORATORY FIELD OFFICE (NRLFO), KNOLLS ATOMIC POWER LABORATORY (KAPL) NISKAYUNA, NY ___
Delivery Order - Multiple Award Schedule (MAS) - 541690 Other Scientific and Technical Consulting Services
Contractor
DOW MOUNTAIN LLC
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
09/24/2025
Obligated Amount
$0.00
89233125FNA000203 / 89303022AIM000015 - PURCHASE SIX PRIMAVERA P6 LICENSES AND APPLICATION USER LICENSE SUPPORT(1-YEAR) FOR NA-95 PROJECT CONTROLS STAFF
BPA Call - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/24/2025
Obligated Amount
$24.3k
89233125FNA400743 / 89233125DNA000068 - DOMESTIC URANIUM ENRICHMENT PILOT PLANT TASK ORDER 1
Delivery Order - 541330 Engineering Services
Contractor
BWXT ENRICHMENT OPERATIONS, LLC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/22/2025
Obligated Amount
$67M
89233125FNA400710 / 89233124DNA000059 - JOHN A. GORDON THIRD FLOOR SECURE SPACE CONSTRUCTION - DESIGN AND CONSTRUCT A SECURE SPACE SAP-F-3-446
Delivery Order - 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
09/19/2025
Obligated Amount
$299.3k
89233025FNR400126 / 47QRAA20D005B - NAVAL REACTORS LABORATORY FIELD OFFICE FINANCE DIVISION SUPPORT II ESTABLISHED UNDER THE DOE NNSA TEPS III BPA
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MAS CONSULTANTS INC (MAS CONSULTANTS & POINT SIX 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
09/19/2025
Obligated Amount
$237.8k
89233125FNA400737 / 89233124DNA000056 - LATIN AMERICA TASK ORDER FOR COUNTER NUCLEAR SMUGGLING SYSTEM DEPLOYMENT SERVICES IN SUPPORT OF THE NNSA OFFICE OF NUCLEAR SMUGGLING DETECTION AND DETERRENCE TO PREVENT NUCLEAR OR RADIOACTIVE TERRORISM, BEFORE IT REACHES THE U.S. BORDER
Delivery Order - Counter Nuclear Smuggling System Deployment (CNSSD) IDIQ - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SEATECH GLOBAL SECURITY SOLUTIONS
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/18/2025
Obligated Amount
$2.3M
89233125FNA000202 / 89303024ACF000015 / GS33F001HA - PCS ORDERS THAIS RAMO-HERNANDEZ
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
09/15/2025
Obligated Amount
$19.9k
89233125FNA400717 / 47PA0418D0010 - ELECTRICITY TRANSPORTATION SERVICE FOR THE KANSAS CITY NATIONAL SECURITY CAMPUS (KCNSC) FACILITIES.
Delivery Order - 221122 Electric Power Distribution
Contractor
Evergy, Inc. (EVERGY MISSOURI WEST, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/10/2025
Obligated Amount
$2.1M

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Awarded Task Orders within National Nuclear Security Administration

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