# Network Runners Inc. Canonical: https://abierto.us/vendors/network-runners-inc-eeevf1v2tdk4 - UEI: EEEVF1V2TDK4 - CAGE: 56PU3 - Location: Leesburg, VA - Awards in window: 23 (44 transactions), $7,786,897 obligated, January 7, 2026 to September 9, 2026 ## Awarding agencies - Department of the Air Force: 2 awards, $6,607,646 - U.S. Coast Guard: 4 awards, $1,697,768 - Department of the Army: 4 awards, $958,189 - Department of the Navy: 1 awards, $0 - Federal Acquisition Service: 4 awards, $0 - National Aeronautics and Space Administration: 2 awards, $0 - Missile Defense Agency: 1 awards, $0 - Federal Emergency Management Agency: 1 awards, -$375 - Defense Counterintelligence and Security Agency: 3 awards, -$106,654 - Office of Procurement Operations: 1 awards, -$1,369,678 ## Industries - 541330 Engineering Services: $7,234,067 - 481211 Nonscheduled Chartered Passenger Air Transportation: $654,131 - 541511 Custom Computer Programming Services: $0 - 541690 Other Scientific and Technical Consulting Services: $0 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0 - 541512 Computer Systems Design Services: -$101,302 ## Competition - Full and Open Competition After Exclusion of Sources: 18 awards - Full and Open Competition: 4 awards - Not Competed: 1 awards ## Largest awards - FA489024F0041 (delivery order): $6,688,577, FA4890 HQ ACC Amic. Contract Aircrew Training and Courseware Development. https://www.usaspending.gov/award/CONT_AWD_FA489024F0041_9700_47QRAD20D3041_4732/ - 70Z02323F92500001 (delivery order): $859,346, HQ Contract Operations (CG-912)(000. Exercise OP3 from 7/19/26 to 17/18/27.. https://www.usaspending.gov/award/CONT_AWD_70Z02323F92500001_7008_47QRAD20D1062_4732/ - 70Z08424FDL930027 (delivery order): $831,045, LOG-9. Strategic Mobility and Transportation Support. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL930027_7008_47QRAD20D1062_4732/ - W91QEY26FA003 (delivery order): $646,754, W6QM MICC TSC. Provide Support Services for the Training Support Center (Tsc) Located at Fort Hood, Texas. TSC Provides Training Aids, Devices, Simulators and Simulations (Tadss) Support Services and Technical Assistance to Fort Hood Soldiers.. https://www.usaspending.gov/award/CONT_AWD_W91QEY26FA003_9700_47QRCA25DS693_4732/ - W25G1V22F0283 (delivery order): $402,737, W6QK ACC-APG Cont CT Tyad Ofc. Performance Analytics Logistics Support. https://www.usaspending.gov/award/CONT_AWD_W25G1V22F0283_9700_47QRAD20D1062_4732/ - HS002125FE001 (delivery order): $135,944, Defense Ci and Security Agency. Administrative Support for Financial Management. https://www.usaspending.gov/award/CONT_AWD_HS002125FE001_9700_47QRAD20D1062_4732/ - W9124C22F0072 (delivery order): $10,000, W6QM Micc-Ft Jackson. USA Irl Administrative Support FY25 OY3. https://www.usaspending.gov/award/CONT_AWD_W9124C22F0072_9700_47QRAD20D1062_4732/ - 70Z04725FPCNI0005 (delivery order): $7,377, FDCC. The Purpose of This Modification Is to Incorporate Revised Labor Wage Rates.. https://www.usaspending.gov/award/CONT_AWD_70Z04725FPCNI0005_7008_47QRCA25DS693_4732/ - 70Z08824FOAKL0001 (delivery order): $0, Ceu Oakland. Computer Aided Drawing and Document Management Services for 2 Cadd Drafters. Exclusion Section 2(D).. https://www.usaspending.gov/award/CONT_AWD_70Z08824FOAKL0001_7008_47QRAD20D1062_4732/ - HQ085926FG244 (delivery order): $0, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG244_9700_HQ085926DF381_9700/ - 47QRCA25DS693: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS693_4732/ - 47QRCA25DU547: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU547_4732/ - 47QRCA25DW040: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DW040_4732/ - 80TECH26D0316: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0316_8000/ - 80TECH26D1351: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1351_8000/ - GS35F505BA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F505BA_4732/ - N0017819D8174: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8174_9700/ - 70FA2023F00000086 (delivery order): -$375, Preparedness Section. The Purpose of This Modification Is to De-Obligate and Closeout.. https://www.usaspending.gov/award/CONT_AWD_70FA2023F00000086_7022_47QRAD20D1062_4732/ - HS002123F0050 (delivery order): -$80,447, Defense Ci and Security Agency. Field Office Support Services. https://www.usaspending.gov/award/CONT_AWD_HS002123F0050_9700_47QRAD20D1062_4732/ - FA460022F0048 (delivery order): -$80,931, FA4600 55 Cons PKP. Fopr 22-014 IT Architecture and Integration Planning Support.. https://www.usaspending.gov/award/CONT_AWD_FA460022F0048_9700_47QRAD20D3041_4732/ - W91CRB24C0028 (definitive contract): -$101,302, W6QK ACC-APG. Protection Program Specialist Services in Support of the United States Army Acquisition Support Center (Usaasc).. https://www.usaspending.gov/award/CONT_AWD_W91CRB24C0028_9700_-NONE-_-NONE-/ - HS002125FE005 (delivery order): -$162,151, Defense Ci and Security Agency. This Is a Non-Personal Services Contract to Provide Defense Counterintelligence and Security Agency (Dcsa) with a Broad Range of Program and Business MGMT Support and Executive Administrative Support to Successfully Execute Mission Requirements.. https://www.usaspending.gov/award/CONT_AWD_HS002125FE005_9700_47QRAD20D1062_4732/ - 70RSAT23FR0000026 (delivery order): -$1,369,678, Sci Tech Acq Div. This Is a Contract Closeout PR Action Initiated by the S&T Verification and Validation (V&v) Team. Description: the Purpose of This Modification to Department of Homeland Security Award Number 47qrad20d1062/70rsat23fr0000026 Is to. https://www.usaspending.gov/award/CONT_AWD_70RSAT23FR0000026_7001_47QRAD20D1062_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/network-runners-inc-eeevf1v2tdk4.