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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89233126FNA400788 / 89233125DNA000062 - SYSTEMS ENGINEERING & INTEGRATION (SE&I) SENSOR REPLACEMENT MODERNIZATION STUDY FOR OFFICE OF DEFENSE NUCLEAR NONPROLIFERATION
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
06/02/2026
Obligated Amount
$250k
89233126FNA400765 / N0003025D3019 - THE NNSA REQUIRES DEEP INSIGHTS INTO ITS PRODUCTION ENTERPRISE TO BETTER UNDERSTAND OPPORTUNITIES TO INCREASE EFFICIENCY AND OUTPUT. TO ADDRESS THE ADMINISTRATIONS INTEREST IN UNDERSTANDING OPPORTUNITIES FOR INCREASED PRODUCTION THROUGHPUT
Delivery Order - 541330 Engineering Services
Contractor
Systems Planning and Analysis, Inc (SYSTEMS PLANNING AND ANALYSIS, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
06/01/2026
Obligated Amount
$4M
89233126FNA000218 / 89303022AGC000004 / GS00F168CA - TECHNICAL SUPPORT SERVICES FOR NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) COMPLIANCE ASSOCIATED WITH SITE-WIDE DOCUMENT DEVELOPMENT FOR DEPARTMENT OF ENERGY/NATIONAL NUCLEAR SECURITY ADMINISTRATIONS OFFICE OF ENVIRONMENT, SAFETY, AND HEALTH.
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
06/01/2026
Obligated Amount
$1.8M
89233026FNR400137 / 47QSWA18D008F - THE UDEMY BUSINESS IMMERSIVE ONLINE LICENSES FOR SELF-PACED LEARNING ACROSS MULTIPLE DOMAINS (E.G. LEADERSHIP, MANAGEMENT, PRODUCTIVITY, FINANCE, TECHNOLOGY). UDEMY BUSINESS PRO IMMERSIVE ONLINE ASSESSMENTS/LABS/LEARNING PATHS (ADD ON) WILL BE PROVID
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
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
05/28/2026
Obligated Amount
$44.6k
89233126FNA400785 / 47PA0418D0010 - ELECTRICAL SUBSTATION ENHANCEMENTS FOR THE KANSAS CITY NATIONAL SECURITY CAMPUS (KCNSC).
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
05/27/2026
Obligated Amount
$7.2M
89233123FNA400556 / DE201313013100003 - AMAZON WEB SERVICES STUDY
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/21/2026
Obligated Amount
$28.4k
89233126FNA000210 / 89233222ANA000004 / 47QRAA19D000A - THE NNSA LOS ALAMOS PROJECT MANAGEMENT OFFICE (NA-95) PROVIDES ACQUISITION AND PROJECT MANAGEMENT SERVICES FOR THE NNSA AT LOS ALAMOS, NEW MEXICO. NA-95 PROGRAM MANAGEMENT OFFICE (PMO) PROVIDES INDEPENDENT DEDICATED ACQUISITION, PROJECT MANAGEMENT, A
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/18/2026
Obligated Amount
$6.4M
89233126FNA000221 / 89233124ANA000024 - NA-PAS-315 CONTRACTING OFFICER TO PLACE A BPA CALL ORDER TO PROVIDE FURNISHINGS NEW PROJECT 2N26464.001 PER ATTACHMENT 1 F-QTE_2N26464.001_KAFB-ENCORE FACTION CHAIRS_050826. CALL ORDER #6, FOR 80 CHAIRS TO SUPPORT FACILITY WIDE REQUIREMENTS.
BPA Call - 337214 Office Furniture
Contractor
FACILITY INTERIORS, INC.
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/13/2026
Obligated Amount
$46.1k
89233126FNA000205 / 89233222ANA000004 / 47QRAA19D000A - THE PURPOSE OF THIS CALL IS TO PROVIDE NNSA WITH PROGRAM AND PROJECT MANAGEMENT, COST, SCHEDULE, EARNED VALUE MANAGEMENT AND OTHER TECHNICAL SUPPORT SERVICES TO SUPPORT BOTH THE NATIONAL SECURITY INNOVATION CENTER (NSIC) PROJECT AND NATIONAL IGNITION
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/11/2026
Obligated Amount
$256k
89233126FNA400787 / 89233126DNA000072 - PROCURE THE BASE YEAR COSTS WITH BASE YEAR OPERATIONS AND SUSTAINMENT, AND 5-YEAR OPERATIONS AND SUSTAINMENT SUPPORT WITH OPTIONS. LOS ALAMOS NATIONAL LABORATORY (LANL) SITE. PROVIDING A COUNTER UNCREWED AIRCRAFT SYSTEM (CUAS) PLATFORM FOR THE NATION
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
05/07/2026
Obligated Amount
$9.1M
89233126FNA000217 / 89303024ACF000015 / GS33F001HA - PCS RELOCATION JACOB THOMAS
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
04/28/2026
Obligated Amount
$37.9k
89233126FNA400786 / 47QTCA23D001S - DELIVERY ORDER FOR REPLACEMENT OF OUTDATED PRINTERS AT TRACOM, AOCC AND ABQ, CID#: TBD, TEMP-334134
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/22/2026
Obligated Amount
$61.6k
89233126FNA400779 / 47QMCA20D000U - PURCHASE TENNANT T17 RIDE-ON FLOOR SCRUBBER
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/20/2026
Obligated Amount
$67.4k
89233126FNA400768 / GS00F0004U - THE OFFICE OF STRATEGIC PLANNING AND ANALYSIS (NA-183) CONDUCTS STRATEGIC PLANNING AND RESOURCE ADVOCACY TO SUSTAIN AND MODERNIZE A SAFE, SECURE, AND EFFECTIVE STOCKPILE FOR THE UNITED STATES NUCLEAR DETERRENT ON BEHALF OF THE OFFICE OF DEFENSE PROGR
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
04/15/2026
Obligated Amount
$1,000k
89233126FNA400782 / GS35F211GA - PROCURE ANNUAL RENEWAL CONTRACT FOR IT HARDWARE/SOFTWARE RENEWAL, RED HAT ENTERPRISE LINUX SERVERS, POP: 05/02/2026 - 05/01/2027.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
VINSYS INFORMATION TECHNOLOGY, INC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/08/2026
Obligated Amount
$16.9k
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
$32k
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
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
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
$29.8M
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

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