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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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
89233126FNA400756 / NNG15SC92B - SENTINELONE LICENSES
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
01/16/2026
Obligated Amount
$5.1M
89233126FNA400751 / 03310321D0001 - GARTNER ANNUAL ASC PROGRAM SUBSCRIPTION FOR NA-114
Delivery Order - 519120 Libraries and Archives
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
01/13/2026
Obligated Amount
$447.8k
89233126FNA400755 / 15F06721D0002614 - DELIVERY ORDER FOR FEDERAL CARTRIDGE 5.56MM REM 64GR Z556T4FBI AGAINST FBI DEPARTMENT-WIDE IDIQ 15F06721D0002614. CASE/500 ROUNDS.
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 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
01/13/2026
Obligated Amount
$386.4k
89233126FNA400754 / NNG15SC92B - CROWDSTRIKE FALCON AND FALCON COMPLETE LICENSES
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
01/06/2026
Obligated Amount
$1.8M
89233026FNR400132 / GS00F031DA - SUPPORT TO COMPLETE FISCAL YEAR 2024 INCURRED COST AUDITS FOR BWXT, INC. CORPORATE, NUCLEAR FUEL SERVICES, AND NUCLEAR OPERATIONS GROUP.
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
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
12/22/2025
Obligated Amount
$489.6k
89233126FNA000207 / 89303024ACF000015 / GS33F001HA - PCS RELOCATION KRISTINA HATCHER
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
12/15/2025
Obligated Amount
$74.7k
89233126FNA000209 / 89233124ANA000028 - DELIVERY ORDER FOR NEW FO SHIELDS, 89233124ANA000028, CLIN 0001, TEMP-334237, 8/1/2024-7/31/2029
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
R.L. COLLINSON, INC. (R.L. COLLINSON, INC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
12/15/2025
Obligated Amount
$10.5k
47PB5426F0003 / 47PD0224A0001 / GS00F188CA - CONSTRUCTION MANAGEMENT ADVISORY SERVICES FOR THE DESIGN AND CONSTRUCTION OF A SENSITIVE COMPARTMENTALIZED INFORMATION FACILITY (SCIF) IN BUILDING 810/SUITE 7000, ON THE DENVER FEDERAL CENTER LAKEWOOD, COLORADO.
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/11/2025
Obligated Amount
$1.7M
89233126FNA400750 / GS00F003DA - U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES III (TEPS III) BLANKET PURCHASE AGREEMENT (BPA), TECHNICAL SUPPORT SERVICES FOR DOE/NNSA OFFICE OF THE DEP
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
12/11/2025
Obligated Amount
$2.7M
89303326FEM400470 / 89303325DEM000124 - THE OBJECTIVE OF THIS TASK ORDER (TO) IS CONTINUED PRE-DEMOLITION PLANNING FOR THE BETTIS WEST CAMPUS (WC) SITE TO SUPPORT THE CHARACTERIZATION OF THE FACILITIES, DESIGN OF ANY EGRESS REPAIRS AND MODIFICATIONS TO THE EXISTING ENTRANCE FROM THOMPSON R
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Akima (ARCTIC PEAK LLC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
12/08/2025
Obligated Amount
$411.6k
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
$761k
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
$11.5M
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
$8.3M
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
$4.1M

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Awarded Task Orders within National Nuclear Security Administration

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