# Inuteq, LLC Canonical: https://abierto.us/vendors/inuteq-llc-nbewzb8lq8z5 - UEI: NBEWZB8LQ8Z5 - CAGE: 5NTT4 - Parent: Arctic Slope Regional Corporation - Location: Beltsville, MD - Awards in window: 25 (54 transactions), $48,853,066 obligated, January 20, 2026 to September 9, 2026 ## Awarding agencies - National Aeronautics and Space Administration: 24 awards, $48,953,258 - Office of the Assistant Secretary for Administration and Management: 1 awards, -$100,192 ## Industries - 541513 Computer Facilities Management Services: $48,953,258 - 541512 Computer Systems Design Services: -$100,192 ## Competition - Full and Open Competition: 23 awards - Full and Open Competition After Exclusion of Sources: 2 awards ## Largest awards - 80ARC026F7006 (delivery order): $18,667,019, NASA Ames Research Center. IDIQ Procurement Services Task Order Under NASA Advanced Computing Services (Nacs) Contract.. https://www.usaspending.gov/award/CONT_AWD_80ARC026F7006_8000_80ARC018D0010_8000/ - 80ARC025F7016 (delivery order): $15,879,178, NASA Ames Research Center. IDIQ Procurement Services Task Order Under NASA Advanced Computing Services (Nacs) Contract.. https://www.usaspending.gov/award/CONT_AWD_80ARC025F7016_8000_80ARC018D0010_8000/ - 80ARC026F7017 (delivery order): $6,800,000, NASA Ames Research Center. Core Technical Services Task Order Under NASA Advanced Computing Services (Nacs) Contract.. https://www.usaspending.gov/award/CONT_AWD_80ARC026F7017_8000_80ARC018D0010_8000/ - 80ARC026F7007 (delivery order): $2,600,002, NASA Ames Research Center. CPFF IDIQ Technical Services Task Order Under NASA Advanced Computing Services (Nacs) Contract.. https://www.usaspending.gov/award/CONT_AWD_80ARC026F7007_8000_80ARC018D0010_8000/ - 80ARC026F7005 (delivery order): $2,207,147, NASA Ames Research Center. Technical Services Task Order Under NASA Advanced Computing Services (Nacs) Contract. https://www.usaspending.gov/award/CONT_AWD_80ARC026F7005_8000_80ARC018D0010_8000/ - 80ARC026F7024 (delivery order): $1,474,266, NASA Ames Research Center. CPFF IDIQ Technical Services Task Order Under NASA Advance Computing Services (Nacs) Contract.. https://www.usaspending.gov/award/CONT_AWD_80ARC026F7024_8000_80ARC018D0010_8000/ - 80ARC025F7014 (delivery order): $1,051,496, NASA Ames Research Center. Core Technical Services Task Order Under the NASA Advanced Computing Services (Nacs Contract). https://www.usaspending.gov/award/CONT_AWD_80ARC025F7014_8000_80ARC018D0010_8000/ - 80GSFC25F7034 (delivery order): $1,025,000, NASA Goddard Space Flight Center. This Task Order Covers Procurements for the Operations of the NASA Center for Climate Simulation (Nccs), the Computational and Information Sciences and Technology Office (Cisto), and Other Partners Across Code 600.. https://www.usaspending.gov/award/CONT_AWD_80GSFC25F7034_8000_80ARC018D0010_8000/ - 80ARC026F7003 (delivery order): $505,000, NASA Ames Research Center. Core Management Services Task Order Under NASA Advanced Computing Services (Nacs) Contract.. https://www.usaspending.gov/award/CONT_AWD_80ARC026F7003_8000_80ARC018D0010_8000/ - 80ARC025F7013 (delivery order): $75,000, NASA Ames Research Center. Core Management Services Under the Nacs Computer Services Contract.. https://www.usaspending.gov/award/CONT_AWD_80ARC025F7013_8000_80ARC018D0010_8000/ - 80ARC018D0010: $0, NASA Ames Research Center. The NASA Advanced Computing Services Contract Supports the NASA Advanced Supercomputing (Nas) Division at Ames Research Center (Arc) and the NASA Center for Climate Simulation (Nccs) at Goddard Space Center.. https://www.usaspending.gov/award/CONT_IDV_80ARC018D0010_8000/ - 80GSFC19F0060 (delivery order): -$4,537, NASA Goddard Space Flight Center. NASA Advanced Computing Services Procurement Task Order Yr 2. https://www.usaspending.gov/award/CONT_AWD_80GSFC19F0060_8000_80ARC018D0010_8000/ - 80ARC019F0031 (delivery order): -$27,180, NASA Ames Research Center. Core Contract Management Task Order. https://www.usaspending.gov/award/CONT_AWD_80ARC019F0031_8000_80ARC018D0010_8000/ - NND14AA72C (definitive contract): -$32,436, NASA Armstrong Flight Research CNTR. Research Facilities and Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_NND14AA72C_8000_-NONE-_-NONE-/ - 80ARC022F0012 (delivery order): -$37,465, NASA Ames Research Center. IDIQ Procurement Services Task Order Under the NASA Advanced Computing Services (Nacs) Contract. https://www.usaspending.gov/award/CONT_AWD_80ARC022F0012_8000_80ARC018D0010_8000/ - 80ARC025F7015 (delivery order): -$60,000, NASA Ames Research Center. Task Order Is for IDIQ Technical Services in Support of the Nacs Contract.. https://www.usaspending.gov/award/CONT_AWD_80ARC025F7015_8000_80ARC018D0010_8000/ - 80GSFC19F0059 (delivery order): -$62,823, NASA Goddard Space Flight Center. NASA Advanced Computing Services Contract Yr 2 Operations Task Order. https://www.usaspending.gov/award/CONT_AWD_80GSFC19F0059_8000_80ARC018D0010_8000/ - 80ARC024F0025 (delivery order): -$100,000, NASA Ames Research Center. IDIQ Technical Services Task Order Under NASA Advanced Computing Services (Nacs) Contract.. https://www.usaspending.gov/award/CONT_AWD_80ARC024F0025_8000_80ARC018D0010_8000/ - 1605DC19F00008 (delivery order): -$100,192, Department of Labor-Oasam-Ofc Proc SVCS. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $100,191.99 from Contract 1605DC-19-F-00008.. https://www.usaspending.gov/award/CONT_AWD_1605DC19F00008_1605_GS06F0605Z_4730/ - 80ARC019F0032 (delivery order): -$130,275, NASA Ames Research Center. NASA Advanced Computing Services (Nacs) Core Technical Services. https://www.usaspending.gov/award/CONT_AWD_80ARC019F0032_8000_80ARC018D0010_8000/ - 80ARC019F0034 (delivery order): -$131,190, NASA Ames Research Center. IDIQ Procurement Services Task Order Under the NASA Advanced Computing Services. https://www.usaspending.gov/award/CONT_AWD_80ARC019F0034_8000_80ARC018D0010_8000/ - 80ARC019F0033 (delivery order): -$144,248, NASA Ames Research Center. IDIQ Technical Task Order Under the NASA Advanced Computing Services Contract (Nacs). https://www.usaspending.gov/award/CONT_AWD_80ARC019F0033_8000_80ARC018D0010_8000/ - 80GSFC25F7033 (delivery order): -$162,919, NASA Goddard Space Flight Center. Option Year 7 Operations Task Order of the NASA Advanced Super Computing (Nacs) Contract.. https://www.usaspending.gov/award/CONT_AWD_80GSFC25F7033_8000_80ARC018D0010_8000/ - 80GSFC24F0039 (delivery order): -$174,059, NASA Goddard Space Flight Center. Operations NASA Advanced Super Computing (Nacs) Task Order (Oy6/Cy7). https://www.usaspending.gov/award/CONT_AWD_80GSFC24F0039_8000_80ARC018D0010_8000/ - 80GSFC24F0040 (delivery order): -$263,718, NASA Goddard Space Flight Center. Procurement NASA Advanced Super Computing (Nacs) Task Order (Oy6/Cy5). https://www.usaspending.gov/award/CONT_AWD_80GSFC24F0040_8000_80ARC018D0010_8000/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/inuteq-llc-nbewzb8lq8z5.