# Nira Inc.

Canonical: https://abierto.us/vendors/nira-inc-vjrkwlbyyad5

- UEI: VJRKWLBYYAD5
- CAGE: 78XX7
- Location: Mclean, VA
- Awards in window: 16 (47 transactions), $2,941,184 obligated, January 13, 2026 to September 8, 2026

## Awarding agencies

- Federal Aviation Administration: 6 awards, $2,111,340
- Consumer Product Safety Commission: 1 awards, $307,500
- Food and Drug Administration: 1 awards, $297,536
- National Aeronautics and Space Administration: 1 awards, $224,972
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 5 awards, $0
- Federal Maritime Commission: 1 awards, -$163

## Industries

- 541330 Engineering Services: $2,111,340
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $307,500
- 541511 Custom Computer Programming Services: $297,536
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $224,972
- 336611 Ship Building and Repairing: $0
- 541611 Administrative Management and General Management Consulting Services: $0
- 541512 Computer Systems Design Services: -$163

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards
- Not Available for Competition: 4 awards
- Not Competed: 2 awards
- Full and Open Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 693KA825F00154 (delivery order): $1,382,030, 693KA8 System Operations Contracts. 693KA8-25-D-00005, to 01, to Provide Incremental Funding Programmatic and Engineering Contract Support. https://www.usaspending.gov/award/CONT_AWD_693KA825F00154_6920_693KA825D00005_6920/
- 693KA826F00136 (delivery order): $729,310, 693KA8 System Operations Contracts. The Purpose of This PR Is to Provide Funding for Nexcom and Aclss Support Activities Under Task Order #0001. Funding for These Clin'S Is Through. https://www.usaspending.gov/award/CONT_AWD_693KA826F00136_6920_693KA826D00009_6920/
- 61320625P0027 (purchase order): $307,500, Consumer Product Safety Commission. FY2025-2026 O&m for Cpsrms, Dcm, Regulatory Robot Systems. https://www.usaspending.gov/award/CONT_AWD_61320625P0027_6100_-NONE-_-NONE-/
- 75F40126F80061 (delivery order): $297,536, FDA Office of Acq Grant SVCS. Platform Transformation, System Integration, and Program Support. https://www.usaspending.gov/award/CONT_AWD_75F40126F80061_7524_47QTCA24D006H_4732/
- 80NSSC26C0280 (definitive contract): $224,972, NASA Shared Services Center. SBIR Phase I - an Observation-Only Control Plane for NAS Data Supply Chains. https://www.usaspending.gov/award/CONT_AWD_80NSSC26C0280_8000_-NONE-_-NONE-/
- 697DCK22C00280 (definitive contract): $0, 697DCK Regional Acquisitions SVCS. Modification to Implement Executive Order 14173. https://www.usaspending.gov/award/CONT_AWD_697DCK22C00280_6920_-NONE-_-NONE-/
- 697DCK22C00289 (definitive contract): $0, 697DCK Regional Acquisitions SVCS. Contract Modification to Implement Executive Order 14173. https://www.usaspending.gov/award/CONT_AWD_697DCK22C00289_6920_-NONE-_-NONE-/
- N6833523C0483 (definitive contract): $0, NAVAIR Warfare CTR Aircraft Div. Research and Development. https://www.usaspending.gov/award/CONT_AWD_N6833523C0483_9700_-NONE-_-NONE-/
- 47QRCA24DW076: $0, Gsa/Fas/Pshc/Oasis Plus. Vendor Address Change. https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW076_4732/
- 47QRCA25DA056: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA056_4732/
- 47QRCA25DS529: $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_47QRCA25DS529_4732/
- 47QTCA24D006H: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D006H_4732/
- 47QTCB22D0099: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Exercise Option to Extend the Contract Ordering Period. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0099_4732/
- 693KA825D00005: $0, 693KA8 System Operations Contracts. The Contractor Will Provide Support Services for System Engineering, Acquisition and Program Management, In-Service Management, Business and Financial Management. Information Systems Development, Studies, Analyses, and Evaluations. https://www.usaspending.gov/award/CONT_IDV_693KA825D00005_6920/
- 693KA826D00009: $0, 693KA8 System Operations Contracts. AJM-313 Requires Contractor Support That Can Provide Technical Analyses, Engineering Services, Program Planning, Business and Financial Management Support, In-Service Management Activities, Documentation Development, and the Ability to Apply Evolving. https://www.usaspending.gov/award/CONT_IDV_693KA826D00009_6920/
- 65310225F00024 (delivery order): -$163, Federal Maritime Commission. Process Automation and Workflow Modernization - Competition Analysis Platform (Cap). https://www.usaspending.gov/award/CONT_AWD_65310225F00024_6500_47QTCB22D0099_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nira-inc-vjrkwlbyyad5.