Federal Contractor Profile
Nakupuna Services LLC
Federal contracting record: $54M obligated across 15 awards from 6 agencies, FY 2024–2026.
$54M
Total Obligated
15
Award Records
6
Agencies Served
6
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
KJWYRLCRJ4S5
CAGE Code
99UN2
Address
251 18TH ST S, ARLINGTON, VA, 222024504
First Federal Award
Nov 2, 2023
Most Recent Award
Jul 22, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$49M
92.1% of total obligations
- Department of the Treasury$3.2M
6.0% of total obligations
- Department of Homeland Security$1.0M
1.9% of total obligations
- General Services Administration$3K
0.0% of total obligations
- Department of Agriculture$0
0.0% of total obligations
- Millennium Challenge Corporation-$0
-0.0% of total obligations
Top NAICS Activity
- $36M
- $9.3M
- $4.2M
- $4.0M
- $0
- -$0
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 11, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541513 | DEFENSE MEDICAL LOGISTICS STANDARD SUPPORT (DMLSS) III | $17M |
| May 27, 2026 | Department of Homeland SecuritySILC-CON SPECIALIZATION | 336611 | LONG-TERM MONITORING SCRAP METAL DUMP & REBURIAL PITS AT FORMER USCG LORAN STATION KURE ATOLL | $1.0M |
| May 12, 2026 | Department of DefenseCOMMANDER | 541330 | NETWORKING-ON-THE-MOVE FIELD SURVEILLANCE REPRESENTATIVE SUPPORT SERVICES | $2.0M |
| May 1, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 561210 | DPAA REQUIRES FACILITIES MAINTENANCE AND REPAIR SUPPORT SERVICES | $609K |
| Feb 25, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 336611 | NEW TASK ORDER FOR WESTERN CURRENCY FACILITY, ENVIRONMENTAL ENGINEERING SUPPORT SERVICES IN FORT WORTH, TX | $3.7M |
| Dec 30, 2025 | Department of DefenseCOMMANDER | 541330 | NETWORKING-ON-THE-MOVE FIELD SURVEILLANCE REPRESENTATIVE SUPPORT SERVICES | $20K |
| Nov 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 561210 | WALL-TO-WALL INVENTORY SUPPORT SERVICES | $9.7M |
| Sep 3, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 561210 | DPAA REQUIRES FACILITIES MAINTENANCE AND REPAIR SUPPORT SERVICES | $842K |
| Jun 25, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 561210 | DPAA REQUIRES FACILITIES MAINTENANCE AND REPAIR SUPPORT SERVICES | $3.6M |
| Jun 20, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | 541614 | SERVICES | $5.8M |
| Jun 17, 2025 | Department of DefenseCOMMANDER | 541330 | NETWORKING-ON-THE-MOVE FIELD SURVEILLANCE REPRESENTATIVE SUPPORT SERVICES | $1.6M |
| May 14, 2025 | Department of DefenseCOMMANDER | 541330 | NETWORKING-ON-THE-MOVE FIELD SURVEILLANCE REPRESENTATIVE SUPPORT SERVICES | $386K |
| Apr 16, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Mar 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 561210 | WALL-TO-WALL INVENTORY SUPPORT SERVICES | $5.7M |
| Jan 21, 2025 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 541611 | PERSONAL SERVICES CONTRACT FOR ACQUISITION SUPPORT SERVICES | $4.2M |
| Nov 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 561210 | WALL-TO-WALL INVENTORY SUPPORT SERVICES | $5.3M |
| Sep 30, 2024 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 541611 | NAKAPUNA IDIQ MINIMUM QUANTITY $2,500.00 | $3K |
| Sep 23, 2024 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | 541614 | SUPPLY SPECIALIST FOR GUAM DETACHMENT | $280K |
| Aug 27, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | 541614 | F-35 JOINT PROGRAM OFFICE GOVERNMENT ACCOUNTABLE PROPERTY MANAGEMENT SUPPORT SERVICES | $2.3M |
| Jul 10, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | 541614 | F-35 JOINT PROGRAM OFFICE GOVERNMENT ACCOUNTABLE PROPERTY MANAGEMENT SUPPORT SERVICES | $1.2M |
| Feb 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 561210 | WALL-TO-WALL INVENTORY SUPPORT SERVICES | $7.6M |
| Nov 2, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 561210 | WALL-TO-WALL INVENTORY SUPPORT SERVICES | $2.5M |
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