# Nakupuna Consulting LLC Canonical: https://abierto.us/vendors/nakupuna-consulting-llc-fap4hjhrmju3 - UEI: FAP4HJHRMJU3 - CAGE: 8QP08 - Location: Arlington, VA - Awards in window: 50 (274 transactions), $336,238,963 obligated, January 26, 2024 to May 28, 2026 ## Awarding agencies - Department of the Navy: 21 awards, $154,074,678 - Washington Headquarters Services: 12 awards, $85,713,354 - Department of the Army: 6 awards, $79,401,512 - Defense Advanced Research Projects Agency: 1 awards, $9,707,550 - Rural Housing Service: 4 awards, $3,408,030 - Administration for Children and Families: 1 awards, $2,083,574 - Defense Information Systems Agency: 1 awards, $1,833,393 - Forest Service: 3 awards, $16,873 - U.S. Coast Guard: 1 awards, $0 ## Industries - 541512 Computer Systems Design Services: $166,975,782 - 541519 Other Computer Related Services: $55,198,310 - 541330 Engineering Services: $42,751,058 - 541611 Administrative Management and General Management Consulting Services: $34,629,653 - 561210 Facilities Support Services: $10,633,502 - 561110 Office Administrative Services: $9,956,383 - 562910 Remediation Services: $6,225,769 - 541620 Environmental Consulting Services: $3,408,030 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $2,104,231 - 541618 Other Management Consulting Services: $2,083,574 - 513210 Software Publishers: $1,486,236 - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $501,219 - 493110 General Warehousing and Storage: $270,682 - 237310 Highway, Street, and Bridge Construction: $14,534 ## Competition - Not Available for Competition: 22 awards - Not Competed Under SAP: 13 awards - Full and Open Competition After Exclusion of Sources: 7 awards - Full and Open Competition: 2 awards - Not Competed: 2 awards - Competed Under SAP: 2 awards ## Solicitations won - IPPS-A Army Military Payroll (AMP) Award Notice (W91CRB24D0022), $370,000,000. https://abierto.us/opportunities/w91crb24d0022 - U.S. Navy Bureau of Medicine & Surgery (BUMED) Defense Medical Logistics Standard Support -Facility Management (DMLSS-FM), LogiCole FM and BUILDER Sustainment, Navy Bureau of Medicine and Surgery (BUMED), Falls Church, Virginia (W912DY24R0038). https://abierto.us/opportunities/w912dy24r0038 - IPPS-A Army Military Payroll (AMP) Request for Proposal (RFP) (W91CRB-24-R-0003). https://abierto.us/opportunities/w91crb24r0003 - CAPE Management and Administrative Support Services (HQ003424R0028), $9,734,783. https://abierto.us/opportunities/hq003424r0028 ## Largest awards - W91CRB24F0338 (delivery order): $63,908,737, W6QK ACC-APG. Ipps-A Amp Transition-In Order. https://www.usaspending.gov/award/CONT_AWD_W91CRB24F0338_9700_W91CRB24D0022_9700/ - HQ003423C0055 (definitive contract): $41,023,802, Washington Headquarters Services. Functional Area 1. https://www.usaspending.gov/award/CONT_AWD_HQ003423C0055_9700_-NONE-_-NONE-/ - N0003924F2134 (delivery order): $39,609,309, Naval Information Warfare Systems. NP2 Support Task Order 0003. https://www.usaspending.gov/award/CONT_AWD_N0003924F2134_9700_N0003922D0071_9700/ - M6785424F4918 (delivery order): $32,741,965, Commander. Telecommunications and Network Infrastructure Modernization East. https://www.usaspending.gov/award/CONT_AWD_M6785424F4918_9700_M6785424D4938_9700/ - M6785425F4930 (delivery order): $23,980,217, Commander. For Select Buildings, Specified Marine Corps Locations, Wireless Local Area Network (Wlan) Refresh, Wlan Expansion Implement New Wlan Wireless Controllers Contractor Shall Engineer, Furnish, Install, Secure and Test.. https://www.usaspending.gov/award/CONT_AWD_M6785425F4930_9700_M6785424D4938_9700/ - N6523624C8015 (definitive contract): $13,638,032, NIWC Atlantic. Information Technology Related Requirements Analysis, Design, Testing, Solution Implementation, Operations, and Cyber Vulnerability Management Services Iso the Defense Health Agency.. https://www.usaspending.gov/award/CONT_AWD_N6523624C8015_9700_-NONE-_-NONE-/ - N6426724C0093 (definitive contract): $13,575,401, Naval Surface Warfare Center. Program Support Services. https://www.usaspending.gov/award/CONT_AWD_N6426724C0093_9700_-NONE-_-NONE-/ - HQ003422F0573 (delivery order): $10,041,430, Washington Headquarters Services. Strategy, Program/Project Management, and Analytic Support. https://www.usaspending.gov/award/CONT_AWD_HQ003422F0573_9700_HQ003422D0027_9700/ - HQ003424C0008 (definitive contract): $9,956,383, Washington Headquarters Services. Executive Management and Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0008_9700_-NONE-_-NONE-/ - N0002424C6110 (definitive contract): $9,887,579, NAVSEA HQ. Financial, Logistics, and Earned Value Support Services. https://www.usaspending.gov/award/CONT_AWD_N0002424C6110_9700_-NONE-_-NONE-/ - HR001123C0142 (definitive contract): $9,707,550, Def Advanced Research Projects Agcy. Project Management and Installation Support Services. https://www.usaspending.gov/award/CONT_AWD_HR001123C0142_9700_-NONE-_-NONE-/ - W912DY24C0030 (definitive contract): $7,165,113, W2V6 USA Eng SPT CTR Huntsvil. Base Year - Labor Bumed Builder Dlmss/Logicole - Readiness Support, Falls Church, VA. https://www.usaspending.gov/award/CONT_AWD_W912DY24C0030_9700_-NONE-_-NONE-/ - HQ003423F0720 (delivery order): $6,949,363, Washington Headquarters Services. Industrial Base Policy Financial Management Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0720_9700_HQ003422D0027_9700/ - W9123824C0019 (definitive contract): $6,133,974, W075 Endist Sacramento. Environmental Remediation Services at Multiple Installations for U.S. Army Garrison Hawaii. https://www.usaspending.gov/award/CONT_AWD_W9123824C0019_9700_-NONE-_-NONE-/ - N0003923F5000 (delivery order): $6,128,482, Naval Information Warfare Systems. Modification P00012 Provides Incremental Funding for Clin 0101.. https://www.usaspending.gov/award/CONT_AWD_N0003923F5000_9700_N0003922D0071_9700/ - N0018924C0008 (definitive contract): $5,650,046, NAVSUP FLT Log CTR Norfolk. Asd Support Services - Base Yr. https://www.usaspending.gov/award/CONT_AWD_N0018924C0008_9700_-NONE-_-NONE-/ - HQ003424C0018 (definitive contract): $3,676,277, Washington Headquarters Services. M&a Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0018_9700_-NONE-_-NONE-/ - HQ003423F0184 (delivery order): $3,495,764, Washington Headquarters Services. Professional Support Services, Option 1 Exercise.. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0184_9700_HQ003422D0027_9700/ - HQ003423C0072 (definitive contract): $3,468,389, Washington Headquarters Services. Mail & Parcel Screening Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423C0072_9700_-NONE-_-NONE-/ - 12RADZ24F0005 (bpa call): $3,033,147, Usda/Rd/Regional Acq Division. Environmental and Historic Preservation Base Workload Support. https://www.usaspending.gov/award/CONT_AWD_12RADZ24F0005_12E3_12RADZ23A0002_12E3/ - HQ003423C0117 (definitive contract): $2,764,985, Washington Headquarters Services. Administrative and Research Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423C0117_9700_-NONE-_-NONE-/ - N0018924PZ614 (purchase order): $2,139,455, NAVSUP FLT Log CTR Norfolk. Don S&T Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ614_9700_-NONE-_-NONE-/ - W912CN24C0003 (definitive contract): $2,104,231, 0413 Aq HQ RCO-HI. Work Management After Hours Desk Support, Real Property Support Service, Audit Readiness & Time Confirmation Support Services, & Labor & Equipment (L&e) Functions. https://www.usaspending.gov/award/CONT_AWD_W912CN24C0003_9700_-NONE-_-NONE-/ - 75ACF122C00013 (definitive contract): $2,083,574, Acf Office of Government Contracting Services. Exercise and Fund Option Period Two (2) with a Period of Performance (Pop) of 05/01/2024 to 4/30/2025. Ana Training and Technical Assistance - Pacific Region. https://www.usaspending.gov/award/CONT_AWD_75ACF122C00013_7590_-NONE-_-NONE-/ - HQ003423C0036 (definitive contract): $1,953,498, Washington Headquarters Services. Info & Doc Control MGMT Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423C0036_9700_-NONE-_-NONE-/ - HQ003424P0171 (purchase order): $1,882,246, Washington Headquarters Services. Acquisition Program Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424P0171_9700_-NONE-_-NONE-/ - HC101923C0002 (definitive contract): $1,833,393, Ditco-Pac. PES-HI Support Services. Mod to Update Security Requirements. https://www.usaspending.gov/award/CONT_AWD_HC101923C0002_9700_-NONE-_-NONE-/ - N0018923CR029 (definitive contract): $1,524,153, NAVSUP FLT Log CTR Norfolk. Tir Support. https://www.usaspending.gov/award/CONT_AWD_N0018923CR029_9700_-NONE-_-NONE-/ - N0018924PR081 (purchase order): $1,486,236, NAVSUP FLT Log CTR Norfolk. Splunk Contractor Support. https://www.usaspending.gov/award/CONT_AWD_N0018924PR081_9700_-NONE-_-NONE-/ - N0018923PZ005 (purchase order): $1,348,104, NAVSUP FLT Log CTR Norfolk. JS Dom Front Office Support. https://www.usaspending.gov/award/CONT_AWD_N0018923PZ005_9700_-NONE-_-NONE-/ - N0018924PR024 (purchase order): $989,307, NAVSUP FLT Log CTR Norfolk. Appdynamics CSS. https://www.usaspending.gov/award/CONT_AWD_N0018924PR024_9700_-NONE-_-NONE-/ - N0018923CR010 (definitive contract): $602,796, NAVSUP FLT Log CTR Norfolk. SLDP Platform Support Option Yr 1. https://www.usaspending.gov/award/CONT_AWD_N0018923CR010_9700_-NONE-_-NONE-/ - HQ003424C0098 (definitive contract): $501,219, Washington Headquarters Services. Public Affairs Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0098_9700_-NONE-_-NONE-/ - N0060424P4073 (purchase order): $498,637, NAVSUP FLT Log CTR Pearl Harbor. Human Capital Consulting Services. https://www.usaspending.gov/award/CONT_AWD_N0060424P4073_9700_-NONE-_-NONE-/ - 12RADZ22F0107 (bpa call): $374,884, Usda/Rd/Regional Acq Division. Extend Pop to November 28, 2024 for Clin 0005-Mppep Phase II Support and Add Clin 0006-Fpep Support. https://www.usaspending.gov/award/CONT_AWD_12RADZ22F0107_12E3_12RADZ22A0002_12E3/ - N0024424P0138 (purchase order): $270,682, NAVSUP FLT Log CTR San Diego. Warehouse Support - Warehouse Manager. https://www.usaspending.gov/award/CONT_AWD_N0024424P0138_9700_-NONE-_-NONE-/ - W9128A22P0005 (purchase order): $89,457, W2SN Endist Honolulu. LTM Villa Rose Modification to Exercise Option Period 2.. https://www.usaspending.gov/award/CONT_AWD_W9128A22P0005_9700_-NONE-_-NONE-/ - 1282B124F0005 (delivery order): $14,534, USDA Forest Service-Spoc Im. This Requisition Is for the Award of the Colorado Forests and Grasslands Road Maintenance IDIQ for the Base and the Seed Project (Acme Creek Bridge). https://www.usaspending.gov/award/CONT_AWD_1282B124F0005_12C2_1282B124D0001_12C2/ - N0003925F5001 (delivery order): $2,775, Naval Information Warfare Systems. Post Award Conference. https://www.usaspending.gov/award/CONT_AWD_N0003925F5001_9700_N0003925D5000_9700/ - 1240LT23C0041 (definitive contract): $2,339, Usda-Fs, Csa Intermountain 8. To Reduce the Impacts of Mine Waste to Public Health and the Environment Plus Minimize Continued Degradation of the Snake River Due to Continued Leaching of Metals from the Former Mine Operation. https://www.usaspending.gov/award/CONT_AWD_1240LT23C0041_12C2_-NONE-_-NONE-/ - M6785424F4947 (delivery order): $1,500, Commander. Post Award Conference (Pac). https://www.usaspending.gov/award/CONT_AWD_M6785424F4947_9700_M6785424D4938_9700/ - 70Z0G123CABCD0015 (definitive contract): $0, Ceu Providence. Long Term Monitoring/Site Investigation - Environmental Sampling at U.S. Coast Guard Loran Station Ilio Point, Hawaii. https://www.usaspending.gov/award/CONT_AWD_70Z0G123CABCD0015_7008_-NONE-_-NONE-/ - N0024423P0446 (purchase order): $0, NAVSUP FLT Log CTR San Diego. 5G Warehouse Support Services. https://www.usaspending.gov/award/CONT_AWD_N0024423P0446_9700_-NONE-_-NONE-/ - 1282B124D0001: $0, USDA Forest Service-Spoc Im. Road Maintenance for Forest Roads on the Arapaho and Roosevelt National Forest, Pawnee National Grassland, and Neighboring FS Lands in R1. https://www.usaspending.gov/award/CONT_IDV_1282B124D0001_12C2/ - 12RADZ22A0002: $0, Usda/Rd/Regional Acq Division. SBA #ZK1648588420K P00002-IS to Extend the Base Pop to 11/28/2024 to Match Call Order 1, #12radz22f0107 for Mppep & Fpep. https://www.usaspending.gov/award/CONT_IDV_12RADZ22A0002_12E3/ - 12RADZ23A0002: $0, Usda/Rd/Regional Acq Division. Environmental and Historic Preservation Base Workload Support. https://www.usaspending.gov/award/CONT_IDV_12RADZ23A0002_12E3/ - HQ003422D0027: $0, Washington Headquarters Services. Professional and Strategic Communications Support Services IDIQ - Ceiling Increase Mod to Clin 0001. https://www.usaspending.gov/award/CONT_IDV_HQ003422D0027_9700/ - M6785424D4938: $0, Commander. Base Area Network (Ban) Modernization and Refresh of Marine Corps Telecommunications and Network Infrastructure.. https://www.usaspending.gov/award/CONT_IDV_M6785424D4938_9700/ - N0003925D5000: $0, Naval Information Warfare Systems. Navy Personnel and Pay (NP2) Provides an Integrated Personnel and Pay Capability Across the Full Spectrum of Hire-To-Retire (H2R) Personnel Functions, as Well as Internal Controls, Auditability, and Financial Management.. https://www.usaspending.gov/award/CONT_IDV_N0003925D5000_9700/ - W91CRB24D0022: $0, W6QK ACC-APG. The Purpose of This Requirement Is to Award a Single-Award IDIQ to Produce a Total Amp Solution with Agile Software Development Methodology with Incremental Deployment to the Total U.S Army Force (Active Army, Army National Guard, and Army Reserve).. https://www.usaspending.gov/award/CONT_IDV_W91CRB24D0022_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. 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