LANL Defense Nuclear Nonproliferation Awarded Task Orders and BPA Calls | Federal Compass

LANL Defense Nuclear Nonproliferation Awarded Task Orders and BPA Calls

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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
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
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
89233125FNA400718 / GS00F301DA - TECHNICAL AND ANALYTICAL SUPPORT SERVICES FOR THE OFFICE OF NONPROLIFERATION AND ARMS CONTROL (NA-24)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
COGENT SECURITY CONSULTING LLC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/05/2025
Obligated Amount
$5.8M
89233125FNA400722 / 89233124DNA000056 - SOUTH EUROPE 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
08/07/2025
Obligated Amount
$1.7M
89233125FNA400716 / 89233124DNA000056 - TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE NO
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
07/11/2025
Obligated Amount
$1.8M
89233125FNA400705 / 89233124DNA000055 - TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE NO
Delivery Order - Counter Nuclear Smuggling System Deployment (CNSSD) IDIQ - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INTERNATIONAL INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
06/30/2025
Obligated Amount
$7.3M
89233125FNA400658 / 89233124DNA000055 - TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE NO
Delivery Order - Counter Nuclear Smuggling System Deployment (CNSSD) IDIQ - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INTERNATIONAL INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
06/20/2025
Obligated Amount
$339k
89233125FNA400659 / 89233124DNA000056 - TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE NO
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
06/20/2025
Obligated Amount
$449.6k
89233125FNA400696 / 89233125DNA000062 - SYSTEM ENGINEERING AND INTEGRATION (SE&I) SUPPORT AND INDEPENDENT TECHNICAL AND PROGRAMMATIC ANALYSIS FOR THE OFFICES OF DEFENSE NUCLEAR NONPROLIFERATION (DNN - NA-20)
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The Aerospace Corporation (THE AEROSPACE CORPORATION)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/31/2025
Obligated Amount
$9.2M
89233125FNA400697 / 89233125DNA000062 - SYSTEM ENGINEERING AND INTEGRATION (SE&I) SUPPORT AND INDEPENDENT TECHNICAL AND PROGRAMMATIC ANALYSIS FOR THE OFFICES OF DEFENSE NUCLEAR NONPROLIFERATION AND DEFENSE PROGRAMS
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The Aerospace Corporation (THE AEROSPACE CORPORATION)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/31/2025
Obligated Amount
$26.2M
89233125FNA400679 / GS00F243CA - DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION OFFICE OF COUNTERTERRORISM AND COUNTERPROLIFERATION VAULT ACTIVITIES AND TECHNICAL SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Mele Associates, Inc. (MELE ASSOCIATES, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/04/2025
Obligated Amount
$10.5M
89233125FNA400677 / 03310324D0001 - GARTNER ANNUAL ASC PROGRAM SUBSCRIPTION FOR NA-114
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
01/31/2025
Obligated Amount
$401.7k
89233125FNA400671 / GS00F0004U - OPERATIONAL, ANALYTICAL, AND ADMINISTRATIVE BUSINESS SUPPORT SERVICES TO NNSA'S OFFICE OF THE EXECUTIVE SECRETARIAT (NA-ES).
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
01/31/2025
Obligated Amount
$725.5k
89233125FNA000172 / 89233124ANA000024 - TO ALLOW NA-PAS-315 CONTRACTING OFFICER IN PLACING FURNITURE ORDER(S) FOR THE ABQ COMPLEX ON BEHALF OF WANDA SILVA, MANAGEMENT ANALYST. THERE IS AN ESTABLISHED BLANKET ORDER AGREEMENT (BOA) ALREADY IN PLACE WITH HAWORTH ON BEHALF OF CONTRACT ASSOCIAT
BPA Call - 337214 Office Furniture
Contractor
FACILITY INTERIORS, INC.
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
10/31/2024
Obligated Amount
$31.6k
89233124FNA400650 / 89233124DNA000056 - TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE NO
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
09/25/2024
Obligated Amount
$2.4M
89233124FNA400649 / 89233124DNA000056 - TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE NO
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
09/24/2024
Obligated Amount
$9.7M
89233124FNA400648 / 89233124DNA000055 - TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE NO
Delivery Order - Counter Nuclear Smuggling System Deployment (CNSSD) IDIQ - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INTERNATIONAL INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/20/2024
Obligated Amount
$12.8M

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Awarded Task Orders by Industry

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