Maximum single-filing contribution:
$0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Tech Inquiry'energy, department of; energy, department of nnsa other funds'
Summarize by:
Maximum single-filing lobbying: $440,000.00
USD
Total lobbying: $8,104,093.00 USD
Total lobbying: $8,104,093.00 USD
Analyzed 44 filings but only
displaying 25. Please email info@techinquiry.org if you would like instructions on how to increase the
underlying caps.
Filing 0 of 25
2020, 3rd Quarter (July 1 - Sep 30)
| Amount | $180,000.00 USD | ||||||
|---|---|---|---|---|---|---|---|
| Date Received | October 21, 2020 | ||||||
| Client |
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Filing 1 of 25
2020, 3rd Quarter (July 1 - Sep 30)
| Amount | $130,000.00 USD | ||||||
|---|---|---|---|---|---|---|---|
| Date Received | October 20, 2020 | ||||||
| Client |
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| Registrant |
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| Lobbyist |
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| Government Entities |
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Filing 2 of 25
2020, 2nd Quarter (Apr 1 - June 30)
| Amount | $200,000.00 USD | ||||||
|---|---|---|---|---|---|---|---|
| Date Received | July 20, 2020 | ||||||
| Client |
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| Registrant |
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| Lobbyists |
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| Government Entities |
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| Issues |
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Filing 3 of 25
2020, 2nd Quarter (Apr 1 - June 30)
| Amount | $120,000.00 USD | ||||||
|---|---|---|---|---|---|---|---|
| Date Received | July 20, 2020 | ||||||
| Client |
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| Registrant |
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| Lobbyist |
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| Government Entities |
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| Issues |
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Filing 4 of 25
2020, 1st Quarter (Jan 1 - Mar 31)
| Amount | $230,000.00 USD | ||||||
|---|---|---|---|---|---|---|---|
| Date Received | April 20, 2020 | ||||||
| Client |
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| Registrant |
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| Lobbyists |
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| Government Entities |
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| Issues |
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Filing 5 of 25
2019, 4th Quarter (Oct 1 - Dec 31)
| Amount | $230,000.00 USD | ||||||
|---|---|---|---|---|---|---|---|
| Date Received | January 20, 2020 | ||||||
| Client |
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| Registrant |
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| Lobbyists |
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| Government Entities |
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| Issues |
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Filing 6 of 25
2019, 3rd Quarter (July 1 - Sep 30)
| Amount | $260,000.00 USD | ||||||
|---|---|---|---|---|---|---|---|
| Date Received | October 23, 2019 | ||||||
| Client |
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| Registrant |
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| Lobbyists |
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| Government Entities |
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| Issues |
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Filing 7 of 25
2019, 2nd Quarter (Apr 1 - June 30)
| Amount | $240,000.00 USD | ||||||
|---|---|---|---|---|---|---|---|
| Date Received | July 22, 2019 | ||||||
| Client |
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| Registrant |
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| Lobbyists |
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| Government Entities |
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| Issues |
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Filing 8 of 25
2019, 1st Quarter (Jan 1 - Mar 31)
| Amount | $230,000.00 USD | ||||||
|---|---|---|---|---|---|---|---|
| Date Received | April 22, 2019 | ||||||
| Client |
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| Registrant |
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| Lobbyists |
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| Government Entities |
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| Issues |
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Filing 9 of 25
2018, 4th Quarter (Oct 1 - Dec 31)
| Amount | $220,000.00 USD | ||||||
|---|---|---|---|---|---|---|---|
| Date Received | January 22, 2019 | ||||||
| Client |
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| Registrant |
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| Lobbyists |
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| Government Entities |
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| Issues |
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Filing 10 of 25
2018, 4th Quarter (Oct 1 - Dec 31)
| Amount | $200,000.00 USD | ||||||
|---|---|---|---|---|---|---|---|
| Date Received | January 22, 2019 | ||||||
| Client |
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| Registrant |
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| Lobbyists |
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| Government Entities |
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| Issues |
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Filing 11 of 25
2018, 3rd Quarter (July 1 - Sep 30)
| Amount | $230,000.00 USD | ||||||
|---|---|---|---|---|---|---|---|
| Date Received | October 22, 2018 | ||||||
| Client |
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| Registrant |
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| Lobbyists |
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| Government Entities |
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| Issues |
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Filing 12 of 25
2018, 2nd Quarter (Apr 1 - June 30)
| Amount | $290,000.00 USD | ||||||
|---|---|---|---|---|---|---|---|
| Date Received | July 20, 2018 | ||||||
| Client |
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| Registrant |
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| Lobbyists |
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| Government Entities |
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| Issues |
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Filing 13 of 25
2018, 1st Quarter (Jan 1 - Mar 31)
| Amount | $310,000.00 USD | ||||||
|---|---|---|---|---|---|---|---|
| Date Received | April 20, 2018 | ||||||
| Client |
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| Registrant |
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| Lobbyists |
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| Government Entities |
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| Issues |
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Filing 14 of 25
2017, 4th Quarter (Oct 1 - Dec 31)
| Amount | $270,000.00 USD | ||||||
|---|---|---|---|---|---|---|---|
| Date Received | January 22, 2018 | ||||||
| Client |
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| Registrant |
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| Lobbyists |
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| Government Entities |
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| Issues |
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Filing 15 of 25
2017, 3rd Quarter (July 1 - Sep 30)
| Amount | $240,000.00 USD | ||||||
|---|---|---|---|---|---|---|---|
| Date Received | October 20, 2017 | ||||||
| Client |
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| Registrant |
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| Lobbyists |
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| Government Entities |
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| Issues |
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Filing 16 of 25
2017, 2nd Quarter (Apr 1 - June 30)
| Amount | $260,000.00 USD | ||||||
|---|---|---|---|---|---|---|---|
| Date Received | July 20, 2017 | ||||||
| Client |
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| Registrant |
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| Lobbyists |
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| Government Entities |
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| Issues |
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Filing 17 of 25
2017, 1st Quarter (Jan 1 - Mar 31)
| Amount | $260,000.00 USD | ||||||
|---|---|---|---|---|---|---|---|
| Date Received | April 20, 2017 | ||||||
| Client |
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| Registrant |
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| Lobbyists |
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| Government Entities |
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| Issues |
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Filing 18 of 25
2016, 4th Quarter (Oct 1 - Dec 31)
| Amount | $240,000.00 USD | ||||||
|---|---|---|---|---|---|---|---|
| Date Received | January 23, 2017 | ||||||
| Client |
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| Registrant |
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| Lobbyists |
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| Government Entities |
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| Issues |
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Filing 19 of 25
2016, 3rd Quarter (July 1 - Sep 30)
| Amount | $202,000.00 USD | ||||||
|---|---|---|---|---|---|---|---|
| Date Received | October 20, 2016 | ||||||
| Client |
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| Registrant |
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| Lobbyists |
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| Government Entities |
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| Issues |
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Filing 20 of 25
2016, 3rd Quarter (July 1 - Sep 30)
| Amount | $180,000.00 USD | ||||||
|---|---|---|---|---|---|---|---|
| Date Received | October 19, 2016 | ||||||
| Client |
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| Registrant |
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| Lobbyists |
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| Government Entities |
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| Issues |
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Filing 21 of 25
2016, 2nd Quarter (Apr 1 - June 30)
| Amount | $255,000.00 USD | ||||||
|---|---|---|---|---|---|---|---|
| Date Received | July 20, 2016 | ||||||
| Client |
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| Registrant |
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| Lobbyists |
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| Government Entities |
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| Issues |
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Filing 22 of 25
2016, 1st Quarter (Jan 1 - Mar 31)
| Amount | $250,000.00 USD | ||||||
|---|---|---|---|---|---|---|---|
| Date Received | April 20, 2016 | ||||||
| Client |
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| Registrant |
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| Lobbyists |
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| Government Entities |
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| Issues |
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Filing 23 of 25
2015, 4th Quarter (Oct 1 - Dec 31)
| Amount | $230,000.00 USD | ||||||
|---|---|---|---|---|---|---|---|
| Date Received | January 20, 2016 | ||||||
| Client |
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| Registrant |
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| Lobbyists |
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| Government Entities |
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| Issues |
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Filing 24 of 25
2015, 4th Quarter (Oct 1 - Dec 31)
| Amount | $20,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | January 19, 2016 | ||||||||
| Client |
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| Registrant |
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| Issues |
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Amount Type:
Amount Type:
Top Vendors (Inclusive) by Obligated Amount
Top Vendors (Inclusive) by Exercised Amount
Top Vendors (Inclusive) by Potential Amount
Amount Type:
Top Vendors (Exclusive) by Obligated Amount
Top Vendors (Exclusive) by Exercised Amount
Top Vendors (Exclusive) by Potential Amount
Amount Type:
Obligated contract values: Max ($1,686,454,389.84 USD),
Total ($42,372,499,467.29 USD)
Exercised Contract Values: Max ($11,354,278,884.00 USD), Total ($44,846,629,706.14 USD)
Potential contract values: Max ($23,999,880,167.00 USD), Total* ($60,944,445,386.64 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($11,354,278,884.00 USD), Total ($44,846,629,706.14 USD)
Potential contract values: Max ($23,999,880,167.00 USD), Total* ($60,944,445,386.64 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Upstream search truncated to 5000 filings;
analyzed 5000 awards and displayed
250. While the data underlying every chart
should be treated as an underestimate, this is likely to
be particularly true now. Please email info@techinquiry.org if you would like instructions on how to increase the
underlying caps.
Award 0 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Criterion Systems Inc DUNS: 192749906 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) CYBER SECURITY SUPPORT SERVICES | ||||||||||||
| Place of Performance | NORTH LAS VEGAS, NEVADA 890304195 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | nnsa iics bpa - de-na0002615 - team lead criterion systems, inc. | ||||||||||||
| Dates |
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| Values (USD) |
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Award 1 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Vector Resources, Inc. DUNS: 023465219 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TASK ORDER TO PROVIDE TECHNICAL AND ADMINISTRATIVE SUPPORT TO THE UPO | ||||||||||||
| Place of Performance | OAK RIDGE, TENNESSEE 378303503 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 2 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Johnson Controls Government Systems, LlcVendor as written: "JOHNSON CONTROLS GOVERNMENT SYSTEMS LIMITED LIABILITY COMPANY", DUNS: 076020440 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ENERGY SAVINGS PERFORMANCE CONTRACT PROJECT FOR LIVERMORE FIELD OFFICE - NA-00-LS. | ||||||||||||
| Place of Performance | LIVERMORE, CALIFORNIA 945509698 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 3 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Banda Group International, Llc DUNS: 147673888 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE NUCLEAR EXPLOSIVE SAFETY CONTRACT IS ESTABLISHED TO MAINTAIN AND ENHANCE THE SAFETY, SECURITY AND RELIABILITY OF THE U.S. NUCLEAR WEAPONS STOCKPILE. TO PROVIDE A MEANS TO ENSURE USE OF U.S. NUCLEAR WEAPONS AND WARHEADS WHEN AUTHORIZED AND TO PREV | ||||||||||||
| Place of Performance | CHANDLER, ARIZONA 852862015 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 4 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Arinc Direct, Llc DUNS: 081214927 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS INDICATED BELOW FOR THE FLIGHT OPERATIONS SYSTEM (FOS) & ASCEND REGIONAL TRIP SUPPORT (RTS) FOR USE BY THE OFFICE OF SECURE TRANSPORTATION, NA-15. | ||||||||||||
| Place of Performance | HOUSTON, TEXAS 770423729 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Major Program Code | contract, flight operations system (fos)&ascend regional trip support (rts) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 5 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Apogee Group, Llc DUNS: 079328393 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ROMANIA TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2: MODIFICATION TO ADD INCREMENTAL FUNDING, CHANGE CO, AND UPDATE FAR AND DOE CLAUSES | ||||||||||||
| Place of Performance | RICHLAND, WASHINGTON 993541669 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | romania task order for design, integration, construction, communication and engineering (dicce) 2 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 6 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Camp Systems International Inc. DUNS: 062520093 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CAMP AIRCRAFT MAINTENANCE TRACKING AND AIRCRAFT PARTS INVENTORY SUBSCRIPTION | ||||||||||||
| Place of Performance | ALBUQUERQUE, NEW MEXICO 871144863 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Major Program Code | computerized aircraft management program (camp) subscription service | ||||||||||||
| Dates |
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| Values (USD) |
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Award 7 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ricoh Usa, Inc. DUNS: 043964519 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OST COPIERS LEASE AND MAINTENANCE SUPPORT | ||||||||||||
| Place of Performance | FORT SMITH, ARKANSAS 729051405 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 8 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ricoh Usa, Inc. DUNS: 043964519 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OST COPIERS LEASE AND MAINTENANCE SUPPORT | ||||||||||||
| Place of Performance | FORT SMITH, ARKANSAS 729051405 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 9 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Southwest Research Institute DUNS: 007936842 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TEST-ARTICLE ASSEMBLY, OPERATIONS, AND SUSTAINMENT | ||||||||||||
| Place of Performance | SAN ANTONIO, TEXAS 782385166 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 10 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ce2 Corporation, Inc. DUNS: 011607913 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SUPPORT SERVICES FOR NATIONAL NUCLEAR SECURITY ADMINISTRATION FREEDOM OF INFORMATION ACT/PRIVACY ACT PROGRAM FOR OFFICE OF GENERAL COUNSEL - NA-GC-20. | ||||||||||||
| Place of Performance | ALBUQUERQUE, NEW MEXICO 871855400 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | doe/nnsa moa bpa team member bpa de-na0002255 ce2 (cta leader cni technical services, llc) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 11 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Parsons Government Services Inc.DUNS: 006908511 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TO PROVIDE PROJECT CONTROLS SUBJECT MATTER EXPERTISE TO IMPROVE THE PLANNING, DEVELOPMENT, ANALYSIS, AND MANAGEMENT OF PROJECT COSTS, SCHEDULES, AND FUNDING PERFORMANCE AND ASSOCIATED RISK PERFORMANCE; IDENTIFY AND DEVELOP ASSOCIATED LESSONS LEARNED; | ||||||||||||
| Place of Performance | PASADENA, CALIFORNIA 911240001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 12 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Parsons Government Services Inc. DUNS: 006908511 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TO SUPPORT ITS FULL RANGE OF NEEDS, THE NA-APM-1.5 PROGRAM MANAGEMENT OFFICE (PMO) IS SEEKING THE ECMS CONTRACTOR TO PROVIDE ONSITE SUBJECT MATTER EXPERTS (SME) FOR A FULL RANGE OF REQUIREMENTS TO SUPPORT SUCCESSFUL EXECUTION OF NA-APM-1.5 EXECUTED P | ||||||||||||
| Place of Performance | LOS ALAMOS, NEW MEXICO 875440003 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 13 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Whitestone Group, Inc., The DUNS: 123661378 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | BRIDGE PROTECTIVE FORCE CONTRACT FOR SANDIA FIELD OFFICE | ||||||||||||
| Place of Performance | ALBUQUERQUE, NEW MEXICO 871855400 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 14 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | King Aerospace Inc. DUNS: 796520807 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DC-9 AND 737 AIRCRAFT MAINTENANCE AND SUPPORT SERVICES (AMSS) CONTRACT FOR OFFICE OF SECURE TRANSPORTATION (OST) AVIATION OPERATIONS DIVISION (AOD)- NA-15. | ||||||||||||
| Place of Performance | ALBUQUERQUE, NEW MEXICO 871855400 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 15 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Parsons Government Services Inc. DUNS: 006908511 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | TO PROVIDE PROJECT CONTROLS SUBJECT MATTER EXPERTISE TO IMPROVE THE PLANNING, DEVELOPMENT, ANALYSIS, AND MANAGEMENT OF PROJECT COSTS, SCHEDULES, AND FUNDING PERFORMANCE AND ASSOCIATED RISK PERFORMANCE; IDENTIFY AND DEVELOP ASSOCIATED LESSONS LEARNED; | ||||||||||||
| Place of Performance | PASADENA, CALIFORNIA 911240001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 16 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Parsons Government Services Inc. DUNS: 006908511 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE ECMS CONTRACTOR WILL PROVIDE PROGRAM MANAGEMENT SUPPORT SERVICES. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO THE SUPPORTING PROGRAM AND PROJECT PERFORMANCE BASELINE ASSESSMENTS, PROJECT REVIEWS, OPPORTUNITY ASSESSMENTS, STRATEGY FORMULATIONS, | ||||||||||||
| Place of Performance | PASADENA, CALIFORNIA 911240001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 17 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Creative It Solutions, Llc DUNS: 079414233 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE POSITION CYBER SECURITY SPECIALIST I (NNSA) FOR 15,257.76 PERIOD OF PERFORMANCE: 01/14/2021 TO 02/11/2021 | ||||||||||||
| Place of Performance | AIKEN, SOUTH CAROLINA 298020900 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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| Values (USD) |
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Award 18 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bgrs Relocation Inc. DUNS: 147218333 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PCS RELOCATION KYLE NICHOLAS | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850102 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 19 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Corporate Allocation Services, Inc. DUNS: 084339287 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PROGRAM MANAGEMENT, TECHNICAL AND ANALYTIC SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) OFFICE OF MATERIAL MANAGEMENT AND MINIMIZATION (NA-23) | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200244714 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | doe/nnsa’s technical, engineering, and programmatic support services (teps) blanket purchase agreeme | ||||||||||||
| Dates |
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| Values (USD) |
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Award 20 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF DEFENSE PROGRAMS (NA-10). | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | doe/nnsa teps ii bpa de-na0003139 (techsource, inc.) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 21 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ltd Global, Llc DUNS: 832317213 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ADMINISTRATIVE SERVICES CONTRACT WITH LTD GLOBAL, INC. FOR LIVERMORE FIELD OFFICE - NA-00-LL | ||||||||||||
| Place of Performance | PLEASANTON, CALIFORNIA 945883677 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 22 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Innovative Technology Partnerships Llc DUNS: 100017073 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE CONTRACTOR SHALL PROVIDE TECHNICAL PROGRAMMATIC SUPPORT SERVICES FOR NA-MB-1.2, TO INCLUDE: 1. DOCUMENTS SUPPORTING THE QUALITY MANAGEMENT SYSTEM; 2. QUALITY MANAGEMENT ONLINE PORTAL (CUSTOMER FACING); 3. QUALITY MANAGEMENT STATUS REPORTING; 4 | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 23 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Parsons Government Services Inc. DUNS: 006908511 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PROVIDE ENGINEERING SUPPORT AND SUBJECT MATTER EXPERTS (SME) FOR A FULL RANGE OF REQUIREMENTS IN DESIGN AND CONSTRUCTION PHASE SUPPORT FOR CD-2/3. SERVICES INCLUDE BUT ARE NOT LIMITED TO, DOCUMENT DEVELOPMENT, PROJECT MANAGEMENT SERVICES, PROJECT EX | ||||||||||||
| Place of Performance | PASADENA, CALIFORNIA 911240001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 24 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Parsons Government Services Inc. DUNS: 006908511 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE CONTRACTOR IS TO PROVIDE SUPPORT FOR THE DEVELOPMENT, MAINTENANCE, AND MANAGEMENT OF PROJECT SCHEDULES. THIS INCLUDES ASSISTANCE IN EFFORTS TO INCREASE NA-APM-20 STAFF KNOWLEDGE AND SKILLS IN SCHEDULING AND PROVIDING SCHEDULE SUPPORT FOR NNSA CA | ||||||||||||
| Place of Performance | PASADENA, CALIFORNIA 911240001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 25 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Conference Of Radiation Control Program Directors, Inc. DUNS: 115963720 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TECHNICAL SUPPORT TO THE NEVADA FIELD OFFICE FOR THE FEDERAL RADIOLOGICAL MONITORING AND ASSESSMENT CENTER FOR NEVADA FIELD OFFICE - NA-00-NV. | ||||||||||||
| Place of Performance | FRANKFORT, KENTUCKY 406018444 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 26 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Johnson Controls Government Systems, Llc Vendor as written: "JOHNSON CONTROLS GOVERNMENT SYSTEMS LLC", DUNS: 076020440 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR NNSA PRODUCTION OFFICE - 00-NPO-70. | ||||||||||||
| Place of Performance | MILWAUKEE, WISCONSIN 532025202 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 27 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ce2 Corporation, Inc. DUNS: 011607913 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | U.S. DEPARTMENT OF ENERGY NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) OFFICE OF MANAGEMENT AND BUDGET (NA-MB) AND OFFICE OF CONGRESSIONAL AFFAIRS (NA-EA) OPERATIONAL/ADMINISTRATIVE BUSINESS SUPPORT SERVICES. | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850110 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | doe/nnsa moa bpa de-na0002255 cnits (cta leader) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 28 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Parsons Government Services Inc. DUNS: 006908511 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TO OBTAIN TECHNICAL ADVICE AND ASSISTANCE SUPPORT SERVICES FOR THE FEDERAL PROJECT DIRECTORS ASSIGNED TO THE SAVANNAH RIVER PMO (NA-APM1.4). THIS INCLUDES REVIEW OF PROJECT DELIVERABLES, ASSISTANCE WITH PROJECT PLANNING, TECHNICAL ANALYSES AND CONSUL | ||||||||||||
| Place of Performance | AIKEN, SOUTH CAROLINA 298020001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 29 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | J.G. Management Systems, Inc. DUNS: 113879329 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NEVADA FIELD OFFICE (NFO) ADMINISTRATIVE SUPPORT SERVICES | ||||||||||||
| Place of Performance | LAS VEGAS, NEVADA 891938518 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 30 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Parsons Government Services Inc. DUNS: 006908511 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TO SUPPORT ITS FULL RANGE OF NEEDS, ORP IS SEEKING THE ENTERPRISE CONSTRUCTION MANAGEMENT SERVICES CONTRACTOR TO PROVIDE SUPPORT FOR COMPLETING THE AOA FOR THE HLW TREATMENT MISSION. | ||||||||||||
| Place of Performance | PASADENA, CALIFORNIA 911240001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 31 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Parsons Government Services Inc. DUNS: 006908511 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE CONTRACTOR SHALL SUPPORT NA-APM-1.1 OR NA-APM-20 DURING PERFORMANCE OF INDEPENDENT PROJECT MANAGEMENT ASSESSMENTS AND INDEPENDENT PROJECT PEER REVIEWS. THE SCOPE OF WORK INCLUDES PROVIDING SUPPORT ON A VARIETY OF IPRS. THESE IPRS MAY EVALUATE PRO | ||||||||||||
| Place of Performance | PASADENA, CALIFORNIA 911240001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | pmoa tecnical assistance | ||||||||||||
| Dates |
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| Values (USD) |
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Award 32 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Lawrence Livermore National Security, LLCVendor as written: "LAWRENCE LIVERMORE NATIONAL SECURITY LIMITED LIABILITY COMPANY", DUNS: 785627931 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MANAGEMENT AND OPERATION OF THE LAWRENCE LIVERMORE NATIONAL LABORATORY | ||||||||||||
| Place of Performance | LIVERMORE, CALIFORNIA 945506010 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 33 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Project Enhancement Corporation DUNS: 019719041 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NEW SUPPORT SERVICE CONTRACT, TRAINING & FEDERAL AGENT SUPPORT FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | ||||||||||||
| Place of Performance | GERMANTOWN, MARYLAND 208741189 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | doe/nnsa teps bpa de-na0001535 project enhancement corp. (de-na0001356 mele associates) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 34 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Link Technologies Inc DUNS: 926298258 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SUPPORT SERVICES FOR NUCLEAR MATERIALS MANAGEMENT AND SAFEGUARDS SYSTEM (NA-532). | ||||||||||||
| Place of Performance | GERMANTOWN, MARYLAND 208741290 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 35 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Parsons Government Services Inc. DUNS: 006908511 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TO PROVIDE PROJECT CONTROLS SUBJECT MATTER EXPERTISE TO IMPROVE THE PLANNING, DEVELOPMENT, ANALYSIS, AND MANAGEMENT OF PROJECT COSTS, SCHEDULES, AND FUNDING PERFORMANCE AND ASSOCIATED RISK PERFORMANCE; IDENTIFY AND DEVELOP ASSOCIATED LESSONS LEARNED; | ||||||||||||
| Place of Performance | PASADENA, CALIFORNIA 911240001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 36 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  The Boeing CompanyVendor as written: "BOEING COMPANY, THE", DUNS: 963744107 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FLIGHT AND MAINTENANCE SERVICES FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | ||||||||||||
| Place of Performance | TUKWILA, WASHINGTON 981084002 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Major Program Code | doe/nnsa ost aod flight and maintenance services (fms) | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 37 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  National Technology & Engineering Solutions of Sandia, LLCDUNS: 007113228 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MANAGEMENT AND OPERATION OF SANDIA NATIONAL LABORATORIES | ||||||||||||
| Place of Performance | ALBUQUERQUE, NEW MEXICO 871850748 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 38 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Triad National Security, LLC DUNS: 080961356 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INCREMENTAL FUNDING MODIFICATION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY. | ||||||||||||
| Place of Performance | LOS ALAMOS, NEW MEXICO 875450145 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Major Program Code | los alamons national laboratory management and operating contract | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 39 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Vector Resources, Inc. DUNS: 023465219 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DOCUMENT AND PROJECT MANAGEMENT SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF CONSOLIDATED EMERGENCY OPERATIONS (NA-44) | ||||||||||||
| Place of Performance | GERMANTOWN, MARYLAND 208740500 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | doe/nnsa teps bpa de-na0003143 (vector) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 40 of 250
| Identifier |
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