# Nakupuna Solutions, LLC Canonical: https://abierto.us/vendors/nakupuna-solutions-llc-v4gvjzf4s263 - UEI: V4GVJZF4S263 - CAGE: 81GP1 - Location: Arlington, VA - Awards in window: 39 (82 transactions), $77,372,854 obligated, January 7, 2026 to September 2, 2026 ## Awarding agencies - Department of State: 16 awards, $54,143,212 - Department of the Navy: 18 awards, $20,566,493 - Department of the Army: 2 awards, $2,663,148 - Federal Acquisition Service: 3 awards, $0 ## Industries - 541611 Administrative Management and General Management Consulting Services: $54,073,118 - 561210 Facilities Support Services: $16,210,690 - 541511 Custom Computer Programming Services: $3,489,863 - 541519 Other Computer Related Services: $3,233,243 - 541512 Computer Systems Design Services: $365,940 - 541690 Other Scientific and Technical Consulting Services: $0 - 562910 Remediation Services: $0 ## Competition - Not Available for Competition: 33 awards - Not Competed: 2 awards - Full and Open Competition: 2 awards - Full and Open Competition After Exclusion of Sources: 1 awards - Not Competed Under SAP: 1 awards ## Largest awards - 19AQMM23F0788 (delivery order): $28,864,070, Acquisitions - Aqm Momentum. Staffing Support - Exercise Option Iii/Increase Lcats/Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0788_1900_19AQMM20D0004_1900/ - N0018926FW035 (delivery order): $11,877,402, NAVSUP FLT Log CTR Norfolk. NAVSUP Inventory Management and Accounting Year 5. https://www.usaspending.gov/award/CONT_AWD_N0018926FW035_9700_N0018922DZ010_9700/ - 19AQMM24F0407 (delivery order): $10,979,924, Acquisitions - Aqm Momentum. Staffing Support for the Bureau of Global Health Security and Diplomacy (Ghsd) -. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0407_1900_19AQMM20D0004_1900/ - 19AQMM25F1317 (delivery order): $5,419,881, Acquisitions - Aqm Momentum. Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1317_1900_19AQMM20D0004_1900/ - 19AQMM26F0416 (delivery order): $3,579,465, Acquisitions - Aqm Momentum. CT Project Management Advising Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0416_1900_19AQMM20D0004_1900/ - N0018923CZ008 (definitive contract): $2,923,810, NAVSUP FLT Log CTR Norfolk. IT Support Services - Option Period III. https://www.usaspending.gov/award/CONT_AWD_N0018923CZ008_9700_-NONE-_-NONE-/ - W56KGU23C0003 (definitive contract): $2,733,243, W6QK ACC-APG. Technical and Operations Support United States (U.S.) Army Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance (C5isr) Center.. https://www.usaspending.gov/award/CONT_AWD_W56KGU23C0003_9700_-NONE-_-NONE-/ - 19AQMM25F1552 (delivery order): $1,218,510, Acquisitions - Aqm Momentum. Add Fund. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1552_1900_19AQMM20D0004_1900/ - 19AQMM25F0906 (delivery order): $1,091,000, Acquisitions - Aqm Momentum. Exercise Option Year 1 with Adding Funds and Fund Realignment. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0906_1900_19AQMM20D0004_1900/ - N6852022F0108 (delivery order): $1,085,072, Fleet Readiness Center. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N6852022F0108_9700_N6852021D0004_9700/ - 19AQMM26F0383 (delivery order): $1,024,056, Acquisitions - Aqm Momentum. IT Staff Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0383_1900_19AQMM20D0004_1900/ - N0018926FW054 (delivery order): $989,785, NAVSUP FLT Log CTR Norfolk. NAVSUP Pae Analysis Requirement. https://www.usaspending.gov/award/CONT_AWD_N0018926FW054_9700_N0018922DZ010_9700/ - 19AQMM25F1324 (delivery order): $933,057, Acquisitions - Aqm Momentum. Descope Two Positions. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1324_1900_19AQMM20D0004_1900/ - N6852021F0142 (delivery order): $818,100, Fleet Readiness Center. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N6852021F0142_9700_N6852021D0004_9700/ - N6852022F0052 (delivery order): $673,868, Fleet Readiness Center. Exercise Option Year IV. https://www.usaspending.gov/award/CONT_AWD_N6852022F0052_9700_N6852021D0004_9700/ - 19AQMM25F0365 (delivery order): $655,688, Acquisitions - Aqm Momentum. Exercise Option/Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0365_1900_19AQMM20D0004_1900/ - N0003921C5004 (definitive contract): $566,054, Naval Information Warfare Systems. This Modification Exercises and Fully Funds Option Clins 5001 and 5002. the Pop for Clins 0014 and 0015 Is Extended to 14 April 2026.. https://www.usaspending.gov/award/CONT_AWD_N0003921C5004_9700_-NONE-_-NONE-/ - N6852022F0221 (delivery order): $546,720, Fleet Readiness Center. Exercise Clin and Fund. https://www.usaspending.gov/award/CONT_AWD_N6852022F0221_9700_N6852021D0004_9700/ - N0001422F4006 (delivery order): $500,000, Office of Naval Research. Contract/Grant Award Management Information System (Camis) Maintenance and Support Services. https://www.usaspending.gov/award/CONT_AWD_N0001422F4006_9700_N0001422D4002_9700/ - N0001421C4005 (definitive contract): $416,843, Office of Naval Research. IT Support Services for Onr Code 08. https://www.usaspending.gov/award/CONT_AWD_N0001421C4005_9700_-NONE-_-NONE-/ - 19AQMM25F1331 (delivery order): $268,584, Acquisitions - Aqm Momentum. Add (2) Additional Contractors and Update the Price Table. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1331_1900_19AQMM20D0004_1900/ - N0018925FZ827 (delivery order): $219,744, NAVSUP FLT Log CTR Norfolk. Inventory Management and Accountability. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ827_9700_N0018922DZ010_9700/ - 191NLE26F0013 (delivery order): $170,900, Acquisitions - INL. Task Order Award for a Contract Support Specialist and Incrementally Funding in the Amount of $127,534.72 Supporting the Inl/Sao/Im Office Located in Washington, D.C.. https://www.usaspending.gov/award/CONT_AWD_191NLE26F0013_1900_19AQMM20D0004_1900/ - 19AQMM24F2491 (delivery order): $24,681, Acquisitions - Aqm Momentum. Staffing Support - Contract Management Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2491_1900_19AQMM20D0004_1900/ - 19AQMM23F1915 (delivery order): $0, Acquisitions - Aqm Momentum. Exercise Option Year 3 and Fund Realignment. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1915_1900_19AQMM20D0004_1900/ - 19AQMM24F2467 (delivery order): $0, Acquisitions - Aqm Momentum. Deobligation of Funds. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2467_1900_19AQMM20D0004_1900/ - N6247822P2619 (purchase order): $0, Navfacsyscom Hawaii. Performance Work Statement for Cleaning of Camp Smith Tanks. https://www.usaspending.gov/award/CONT_AWD_N6247822P2619_9700_-NONE-_-NONE-/ - N6852022F0032 (delivery order): $0, Fleet Readiness Center. Admin Mod. https://www.usaspending.gov/award/CONT_AWD_N6852022F0032_9700_N6852021D0004_9700/ - N6852023F0174 (delivery order): $0, Fleet Readiness Center. Realign Funds. https://www.usaspending.gov/award/CONT_AWD_N6852023F0174_9700_N6852021D0004_9700/ - N6852023F0212 (delivery order): $0, Fleet Readiness Center. Realign Funding. https://www.usaspending.gov/award/CONT_AWD_N6852023F0212_9700_N6852021D0004_9700/ - 19AQMM20D0004: $0, Acquisitions - Aqm Momentum. Staffing Support Services - Remove Language. https://www.usaspending.gov/award/CONT_IDV_19AQMM20D0004_1900/ - 47QRCA25DU230: $0, Gsa/Fas/Pshc/Oasis Plus. Update the Email Address on the Distribution List. https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU230_4732/ - 47QTCA21D00AZ: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D00AZ_4732/ - 47QTCB22D0342: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Update Business Size Based on Rerepresentation. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0342_4732/ - N0018922DZ010: $0, NAVSUP FLT Log CTR Norfolk. The Purpose of This Modification Is to Increase the Travel Clin Ceiling Amount by $60,000.00 to Account for an Increase in Travel Related to the Labor Support Under Clin 0001.. https://www.usaspending.gov/award/CONT_IDV_N0018922DZ010_9700/ - N6852021D0004: $0, Fleet Readiness Center. The Purpose of This Modification Is to Update Clauses.. https://www.usaspending.gov/award/CONT_IDV_N6852021D0004_9700/ - N0003925F5002 (delivery order): -$50,903, Naval Information Warfare Systems. Risk Management Information (Rmi). https://www.usaspending.gov/award/CONT_AWD_N0003925F5002_9700_N0003922D0002_9700/ - W56JSR20C0004 (definitive contract): -$70,095, W6QK ACC-APG. This Contract Provides Staff Augmentation Support Services to the Communication Electronic Command (Cecom) G8 (Budget/Financing) Office, for Office Administration and Operations Support.. https://www.usaspending.gov/award/CONT_AWD_W56JSR20C0004_9700_-NONE-_-NONE-/ - 19AQMM20F0865 (delivery order): -$86,604, Acquisitions - Aqm Momentum. Staffing Support - De-Obligate Funding/Closeout Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F0865_1900_19AQMM20D0004_1900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. 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