# Nalu Federal LLC

Canonical: https://abierto.us/vendors/nalu-federal-llc-mkt2mexxnyv5

- UEI: MKT2MEXXNYV5
- CAGE: 84FF0
- Location: San Antonio, TX
- Awards in window: 7 (26 transactions), $12,345,927 obligated, October 1, 2024 to June 4, 2026

## Awarding agencies

- Defense Health Agency: 3 awards, $8,557,378
- Department of the Army: 1 awards, $2,240,865
- Washington Headquarters Services: 1 awards, $1,396,944
- Department of the Navy: 1 awards, $84,925
- Public Buildings Service: 1 awards, $65,814

## Industries

- 541519 Other Computer Related Services: $3,428,892
- 541611 Administrative Management and General Management Consulting Services: $3,303,753
- 541990 All Other Professional, Scientific, and Technical Services: $3,221,678
- 561612 Security Guards and Patrol Services: $2,240,865
- 611710 Educational Support Services: $84,925
- 561210 Facilities Support Services: $65,814

## Competition

- Not Available for Competition: 6 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- 8(a) Program Analytical Support Services (HQ003425CE075), $8,202,482. https://abierto.us/opportunities/hq003425ce075

## Largest awards

- HT001426PE009 (purchase order): $3,428,892, Defense Health Agency. Information Technology Department Surge Support to Walter Reed National Military Medical Center. https://www.usaspending.gov/award/CONT_AWD_HT001426PE009_9700_-NONE-_-NONE-/
- HT001426CE004 (definitive contract): $3,221,678, Defense Health Agency. Medical Support Services. https://www.usaspending.gov/award/CONT_AWD_HT001426CE004_9700_-NONE-_-NONE-/
- W912EE26CA008 (definitive contract): $2,240,865, W07V Endist Vicksburg. The Security and Law Enforcement Office Has a Requirement for a Contractor to Perform Security Guard Duties and Protect DOD Assets and Personnel at Various Locations Throughout the USACE MVK Area of Responsibility.. https://www.usaspending.gov/award/CONT_AWD_W912EE26CA008_9700_-NONE-_-NONE-/
- HT001425P0003 (purchase order): $1,906,809, Defense Health Agency. Medical Data Analyst, Dho. https://www.usaspending.gov/award/CONT_AWD_HT001425P0003_9700_-NONE-_-NONE-/
- HQ003425CE075 (definitive contract): $1,396,944, Washington Headquarters Services. Program Analytical Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE075_9700_-NONE-_-NONE-/
- N0018925CZ040 (definitive contract): $84,925, NAVSUP FLT Log CTR Norfolk. Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925CZ040_9700_-NONE-_-NONE-/
- 47PM0725P0009 (purchase order): $65,814, PBS R11 Building Services Division Center 3. FY-25 Sandbag Maintenance and Deployment for EPA E/W,epa N/S,doc the Building and the Bags. IT Helps Prevent Flood Waters from Leaching Duns# C1yyatqlnqm8. https://www.usaspending.gov/award/CONT_AWD_47PM0725P0009_4740_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nalu-federal-llc-mkt2mexxnyv5.