Federal Contractor Profile
Nakupuna Solutions, LLC
$706M obligated·102 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 151–200 of 509 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 3, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0083 | 541611 | MANAGEMENT, ADMINISTRATIVE AND OPERATIONS SUPPORT SERVICES FOR DIRECTOR OF OVERSIGHT AND COMPLIANCE (DO&C), ASSISTANT TO THE SECRETARY (INTELLIGENCE OVERSIGHT) (ATSD (IO)), AND WASHINGTON HEADQUARTERS SERVICES (WHS) | $751K |
| Jul 2, 2024 | Department of DefenseW6QK ACC-APG | W56KGU23C0003 | 541519 | THE PURPOSE OF THIS ACTION IS TO AWARD A FOUR (4) YEAR DIRECTED 8(A) SMALL BUSINESS CONTRACT FOR PROFESSIONAL, TECHNICAL, AND ADMINISTRATIVE SERVICES. | $167K |
| Jul 1, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003923F1034 | 541512 | DEVELOPMENT & CONFIGURATION (RDT&E) | $3.7M |
| Jul 1, 2024 | Department of DefenseFLEET READINESS CENTER | N6852023F0174 | 561210 | CPO IOC SUPPORT FOR PMA-264 | $82K |
| Jun 26, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0103 | 561210 | FACILITY SUPPORT SERVICES | $3.4M |
| Jun 25, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0345 | 541611 | ANALYTICAL AND TECHNICAL SUPPORT SERVICES | $164K |
| Jun 17, 2024 | Department of StateACQUISITIONS - INL | 191NLE23F0023 | 541611 | TASK ORDER FOR THE SERVICES OF A CONTRACT SUPPORT SPECIALIST WITH A PERIOD OF PERFORMANCE OF 06-19-2023 THROUGH 06-20-2024 IN THE AMOUNT OF $152,905.60 FOR INL/EX/GAPP LOCATED IN WASHINGTON, D.C. | $76K |
| Jun 12, 2024 | Department of DefenseFLEET READINESS CENTER | N6852022F0052 | 561210 | CPO IOC SUPPORT FOR PMA-262 | $240K |
| Jun 5, 2024 | Department of DefenseFLEET READINESS CENTER | N6852021F0142 | 561210 | CPO AUDIT SUPPORT | $442K |
| Jun 4, 2024 | Department of DefenseW6QK ACC-APG | W56KGU23C0003 | 541519 | THE PURPOSE OF THIS ACTION IS TO AWARD A FOUR (4) YEAR DIRECTED 8(A) SMALL BUSINESS CONTRACT FOR PROFESSIONAL, TECHNICAL, AND ADMINISTRATIVE SERVICES. | $1.5M |
| May 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR072 | 541512 | VERSATILIST SUPPORT SERVICES | $429K |
| May 10, 2024 | Department of DefenseFLEET READINESS CENTER | N6852022F0108 | 561210 | CPO SR. WAREHOUSE SUPPORT | $748K |
| May 2, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921C5004 | 541511 | DACM-MIS SUSTAINMENT | $461K |
| May 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3168 | 541611 | STAFFING SUPPORT | $230K |
| Apr 25, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921C5004 | 541511 | DACM-MIS SUSTAINMENT | $272K |
| Apr 11, 2024 | Department of DefenseW6QK ACC-APG | W56KGU23C0003 | 541519 | THE PURPOSE OF THIS ACTION IS TO AWARD A FOUR (4) YEAR DIRECTED 8(A) SMALL BUSINESS CONTRACT FOR PROFESSIONAL, TECHNICAL, AND ADMINISTRATIVE SERVICES. | $576K |
| Apr 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0865 | 541611 | STAFFING | $572K |
| Apr 9, 2024 | Department of DefenseFLEET READINESS CENTER | N6852021F0142 | 561210 | CPO AUDIT SUPPORT | $500K |
| Apr 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PQ022 | 541519 | ERMS PROGRAM SUPPORT | $670K |
| Apr 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0788 | 541611 | STAFFING SUPPORT - ADD FUNDING | $15M |
| Apr 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3168 | 541611 | STAFFING SUPPORT | $668K |
| Mar 29, 2024 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001421C4005 | 541512 | ONR COMPTROLLER'S OFFICE (CODE 08) TO PROVIDE IT SUPPORT SERVICES | $813K |
| Mar 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0407 | 541611 | STAFFING SUPPORT FOR THE BUREAU OF GLOBAL HEALTH SECURITY AND DIPLOMACY GHSD | $2.7M |
| Mar 28, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0470 | 541611 | BUSINESS TRANSFORMATION SERVICES | $561K |
| Mar 27, 2024 | Department of DefenseFLEET READINESS CENTER | N6852022F0089 | 561210 | CPO IOC SUPPORT FOR HQ / FRC | $109K |
| Mar 22, 2024 | Department of DefenseFLEET READINESS CENTER | N6852022F0089 | 561210 | CPO IOC SUPPORT FOR HQ / FRC | $105K |
| Mar 22, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921C5004 | 541511 | DACM-MIS SUSTAINMENT | $370K |
| Mar 22, 2024 | Department of DefenseW6QK ACC-APG | W56KGU23C0003 | 541519 | THE PURPOSE OF THIS ACTION IS TO AWARD A FOUR (4) YEAR DIRECTED 8(A) SMALL BUSINESS CONTRACT FOR PROFESSIONAL, TECHNICAL, AND ADMINISTRATIVE SERVICES. | $600K |
| Mar 22, 2024 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 8 | 1240LT23C0007 | 237310 | CONSTRUCTION OF AN AQUATIC ORGANISM PASSAGE (AOP) TO RESTORE ACCESS TO MIZPAH CAMPGROUND. | $24K |
| Mar 15, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003923F1034 | 541512 | DEVELOPMENT & CONFIGURATION (RDT&E) | $186K |
| Mar 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ249 | 561210 | INVENTORY MANAGEMENT AND ACCOUNTABILITY | $5.5M |
| Mar 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0865 | 541611 | STAFFING | $4.4M |
| Feb 21, 2024 | Department of DefenseFLEET READINESS CENTER | N6852022F0221 | 561210 | CPO IOC SUPPORT PMA 272, BASE TO YEAR | $25K |
| Feb 13, 2024 | Department of DefenseW6QK ACC-APG | W56KGU23C0003 | 541519 | THE PURPOSE OF THIS ACTION IS TO AWARD A FOUR (4) YEAR DIRECTED 8(A) SMALL BUSINESS CONTRACT FOR PROFESSIONAL, TECHNICAL, AND ADMINISTRATIVE SERVICES. | $220K |
| Feb 12, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123F0007 | 541330 | PLANNING, OPERATIONS, AND ADVISORY SERVICES ORDER TRANSITION | $103K |
| Feb 1, 2024 | Department of DefenseW6QK ACC-APG | W56KGU23C0003 | 541519 | THE PURPOSE OF THIS ACTION IS TO AWARD A FOUR (4) YEAR DIRECTED 8(A) SMALL BUSINESS CONTRACT FOR PROFESSIONAL, TECHNICAL, AND ADMINISTRATIVE SERVICES. | $415K |
| Jan 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0865 | 541611 | STAFFING | $3.3M |
| Jan 18, 2024 | Department of DefenseFLEET READINESS CENTER | N6852022F0052 | 561210 | CPO IOC SUPPORT FOR PMA-262 | $290K |
| Jan 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3168 | 541611 | STAFFING SUPPORT | $630K |
| Dec 21, 2023 | Department of DefenseW6QK ACC-APG | W56JSR20C0004 | 541611 | G8 FINANCIAL SUPPORT SERVICES CONTRACT | $1.6M |
| Dec 19, 2023 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123F0007 | 541330 | PLANNING, OPERATIONS, AND ADVISORY SERVICES ORDER TRANSITION | $14M |
| Dec 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923CZ008 | 541511 | IT SUPPORT SERVICES - BASE PERIOD | $2.1M |
| Dec 14, 2023 | Department of DefenseFLEET READINESS CENTER | N6852023F0174 | 561210 | CPO IOC SUPPORT FOR PMA-264 | $98K |
| Dec 14, 2023 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003923F1034 | 541512 | DEVELOPMENT & CONFIGURATION (RDT&E) | $2.4M |
| Dec 12, 2023 | Department of DefenseFLEET READINESS CENTER | N6852022F0016 | 561210 | CPO IOC SUPPORT FOR PMA-207 | $102K |
| Nov 30, 2023 | Department of DefenseW6QK ACC-APG | W56KGU23C0003 | 541519 | THE PURPOSE OF THIS ACTION IS TO AWARD A FOUR (4) YEAR DIRECTED 8(A) SMALL BUSINESS CONTRACT FOR PROFESSIONAL, TECHNICAL, AND ADMINISTRATIVE SERVICES. | $95K |
| Nov 29, 2023 | Department of DefenseFLEET READINESS CENTER | N6852022F0032 | 561210 | CPO IOC SUPPORT-PMA 205 | $271K |
| Nov 28, 2023 | Department of DefenseFLEET READINESS CENTER | N6852023F0212 | 561210 | CPO IOC SUPPORT FOR PMA 205 | $257K |
| Nov 27, 2023 | Department of DefenseFLEET READINESS CENTER | N6852022F0016 | 561210 | CPO IOC SUPPORT FOR PMA-207 | $102K |
| Nov 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR072 | 541512 | VERSATILIST SUPPORT SERVICES | $816K |
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