# Nisga'A Tek, LLC

Canonical: https://abierto.us/vendors/nisga-a-tek-llc-yanavg43gcb6

- UEI: YANAVG43GCB6
- CAGE: 7LTM1
- Parent: Goldbelt Hawk L.L.C.
- Location: Chantilly, VA
- Awards in window: 70 (181 transactions), $102,456,994 obligated, January 4, 2024 to August 26, 2026

## Awarding agencies

- Department of the Air Force: 13 awards, $54,600,068
- Department of the Army: 34 awards, $26,628,351
- Department of the Navy: 7 awards, $7,415,121
- U.S. Coast Guard: 3 awards, $5,920,360
- Bureau of Engraving and Printing: 1 awards, $4,236,197
- Centers for Disease Control and Prevention: 1 awards, $2,096,901
- Defense Human Resources Activity: 1 awards, $1,316,311
- U.S. Special Operations Command: 5 awards, $264,106
- Federal Acquisition Service: 2 awards, $0
- Federal Aviation Administration: 1 awards, $0
- Defense Logistics Agency: 1 awards, $0
- Defense Information Systems Agency: 1 awards, -$20,422

## Industries

- 541519 Other Computer Related Services: $25,087,426
- 541330 Engineering Services: $17,825,481
- 541990 All Other Professional, Scientific, and Technical Services: $15,084,669
- 541513 Computer Facilities Management Services: $13,283,132
- 611710 Educational Support Services: $10,484,291
- 541512 Computer Systems Design Services: $7,389,650
- 541511 Custom Computer Programming Services: $6,633,656
- 541611 Administrative Management and General Management Consulting Services: $5,244,313
- 517311 Information: $775,022
- 541612 Human Resources Consulting Services: $385,248
- 611699 All Other Miscellaneous Schools and Instruction: $264,106

## Competition

- Full and Open Competition After Exclusion of Sources: 48 awards
- Not Available for Competition: 11 awards
- Not Competed Under SAP: 7 awards
- Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards
- Not Competed: 1 awards

## Solicitations won

- REDACTED J&A (W9124J-25-F-A125). https://abierto.us/opportunities/w9124j25fa112

## Largest awards

- FA521522C0014 (definitive contract): $18,000,000, FA5215 766 Ess PKP. The Contractor Shall Provide All Services, Materials, and Project Supervision, as Required in Accordance with the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA521522C0014_9700_-NONE-_-NONE-/
- FA521525F0009 (delivery order): $12,371,549, FA5215 766 Ess PKP. Aviation Squadron Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_FA521525F0009_9700_47QRAD20D8184_4732/
- FA489023F0081 (delivery order): $10,878,247, FA4890 HQ ACC Amic. Soc-E (Remote Piloted Aircraft Squadron Operations Center Enterprise, SAP Support. https://www.usaspending.gov/award/CONT_AWD_FA489023F0081_9700_FA489022D0002_9700/
- FA868920C2011 (definitive contract): $5,848,778, FA8689 AFLCMC Wiik UAS. MQ-9 Reaper-Install Warehouse Follow-On. https://www.usaspending.gov/award/CONT_AWD_FA868920C2011_9700_-NONE-_-NONE-/
- N0018921C0014 (definitive contract): $4,645,910, NAVSUP FLT Log CTR Norfolk. C2C0 Mad HF Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018921C0014_9700_-NONE-_-NONE-/
- 2031ZA20C00451 (definitive contract): $4,236,197, Office of the Chief Procurement Officer. Nisga Option Year 4. https://www.usaspending.gov/award/CONT_AWD_2031ZA20C00451_2041_-NONE-_-NONE-/
- FA521523F0057 (delivery order): $3,186,731, FA5215 766 Ess PKP. Tech Control Services Fund Base Clins 0001-0005 (Pop 08 Sep 23 - 07 Sep 24). https://www.usaspending.gov/award/CONT_AWD_FA521523F0057_9700_47QTCB21D0288_4732/
- W91QF525F0006 (delivery order): $2,980,662, W6QM MICC FT Lee. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W91QF525F0006_9700_W91QF522D0001_9700/
- 70Z04424FC2PL0003 (delivery order): $2,728,263, C5I Division 3 Portsmouth. E-Nav Instructional Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z04424FC2PL0003_7008_47QRAD20D8184_4732/
- FA489023F0113 (delivery order): $2,404,885, FA4890 HQ ACC Amic. This Task Order Is Issued for the Sustainment of RPA-SOC Mission Systems, the Operations and Maintenance (O&m) of Equipment, Design/Development, and Installation of Systems in Support of Training and Combat Lines (Cl).. https://www.usaspending.gov/award/CONT_AWD_FA489023F0113_9700_FA489022D0002_9700/
- W9124J24F0093 (delivery order): $2,225,668, W6QM Micc-Fdo FT Sam Houston. Instructor & Multimedia Support Year 2. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0093_9700_W9124J23D0011_9700/
- 75D30122F15272 (delivery order): $2,096,901, CDC Office of Acquisition Services. Osh Administrative & Operational Support Services; MOD02 - Updating Clins from Qty Based to Dollar Based.. https://www.usaspending.gov/award/CONT_AWD_75D30122F15272_7523_47QRAD20D8184_4732/
- W91QF524F0069 (delivery order): $1,980,042, W6QM MICC FT Lee. Optional Support Services. https://www.usaspending.gov/award/CONT_AWD_W91QF524F0069_9700_W91QF522D0001_9700/
- W9124J25F0026 (delivery order): $1,966,549, W6QM Micc-Fdo FT Sam Houston. Instructor & Multimedia Support Year 3. https://www.usaspending.gov/award/CONT_AWD_W9124J25F0026_9700_W9124J23D0011_9700/
- 70Z07923FWFD00002 (delivery order): $1,964,238, C5I Division 1 Alexandria. IT Touch Labor Services. https://www.usaspending.gov/award/CONT_AWD_70Z07923FWFD00002_7008_47QTCB21D0288_4732/
- W91QF523F0020 (delivery order): $1,792,782, W6QM MICC FT Lee. TMTD - Umodp Course Instructor Services. https://www.usaspending.gov/award/CONT_AWD_W91QF523F0020_9700_W91QF522D0001_9700/
- W911S026FA103 (delivery order): $1,787,257, W6QM Micc-Fdo FT Eustis. Instructional Design Subject Matter Expertise and Management Services. https://www.usaspending.gov/award/CONT_AWD_W911S026FA103_9700_W9124J23D0011_9700/
- W91QF522F0021 (delivery order): $1,557,661, W6QM MICC FT Lee. Option Period Two (2) Mitd - Simulator O. https://www.usaspending.gov/award/CONT_AWD_W91QF522F0021_9700_W91QF522D0001_9700/
- W91QF524F0042 (delivery order): $1,389,688, W6QM MICC FT Lee. Ordnance Training Development Division. https://www.usaspending.gov/award/CONT_AWD_W91QF524F0042_9700_W91QF522D0001_9700/
- W91QF523F0009 (delivery order): $1,345,628, W6QM MICC FT Lee. Army Driver Standardization Office (Adso. https://www.usaspending.gov/award/CONT_AWD_W91QF523F0009_9700_W91QF522D0001_9700/
- H9821024C0002 (definitive contract): $1,316,311, Defense Human Resources Activity. Web Application Support Option Period One. https://www.usaspending.gov/award/CONT_AWD_H9821024C0002_9700_-NONE-_-NONE-/
- 70Z07922FESD40001 (delivery order): $1,227,858, C5I Division 3 Portsmouth. The Purpose of This Modification Is to Exercise the FAR Clause 52.217-8 Option to Extend the Period of Performance by Six (6) Months for the Period of 06 July 2024 to 05 January 2025.. https://www.usaspending.gov/award/CONT_AWD_70Z07922FESD40001_7008_47QTCB21D0288_4732/
- W91QF525FA026 (delivery order): $1,149,092, W6QM MICC FT Lee. To Provide Instructional Services (Warrant Officer Training, Lnco Training), to Support the Combined Arms Support Command (Cascom), US Army Ordnance School. https://www.usaspending.gov/award/CONT_AWD_W91QF525FA026_9700_W91QF522D0001_9700/
- N0018921P0584 (purchase order): $1,008,115, NAVSUP FLT Log CTR Norfolk. Pcte LVC Cyber Range Support. https://www.usaspending.gov/award/CONT_AWD_N0018921P0584_9700_-NONE-_-NONE-/
- FA521523C0012 (definitive contract): $933,150, FA5215 766 Ess PKP. Pacaf Assessment and Authorization for Federal Information System Management Act (Fisma) and Cybersecurity Hardening. https://www.usaspending.gov/award/CONT_AWD_FA521523C0012_9700_-NONE-_-NONE-/
- W9124D21C0003 (definitive contract): $775,022, W6QM Micc-Ft Knox. SSTSS Management OY3 Add Funds. https://www.usaspending.gov/award/CONT_AWD_W9124D21C0003_9700_-NONE-_-NONE-/
- N0060425F4045 (delivery order): $726,454, NAVSUP FLT Log CTR Pearl Harbor. Nctams Pac Network Operation Center (Noc) Support Services. https://www.usaspending.gov/award/CONT_AWD_N0060425F4045_9700_47QTCB21D0288_4732/
- W9124J25FA123 (delivery order): $709,199, W6QM Micc-Fdo FT Sam Houston. Combat Paramedic Program (Cpp) Physician Assistant Instructor Services.. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA123_9700_W9124J23D0011_9700/
- W91QF522F0063 (delivery order): $680,796, W6QM MICC FT Lee. Ssi Dste Base. https://www.usaspending.gov/award/CONT_AWD_W91QF522F0063_9700_W91QF522D0001_9700/
- N0018920P0759 (purchase order): $671,434, NAVSUP FLT Log CTR Norfolk. HBSS Acas Vram. https://www.usaspending.gov/award/CONT_AWD_N0018920P0759_9700_-NONE-_-NONE-/
- W9124J24F0153 (delivery order): $606,525, W6QM Micc-Fdo FT Sam Houston. Instructor & Multimedia Support Year 2. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0153_9700_W9124J23D0011_9700/
- W9124J24F0155 (delivery order): $564,900, W6QM Micc-Fdo FT Sam Houston. Instructor & Multimedia Support Year 2. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0155_9700_W9124J23D0011_9700/
- W9124J25FA125 (delivery order): $460,314, W6QM Micc-Fdo FT Sam Houston. Provide a Biomedical Equipment Technician Instructor Support and Training Services for Biomedical Equipment Technician Program, Department of Clinical Specialties (Dcs).. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA125_9700_W9124J23D0011_9700/
- W91QF524F0043 (delivery order): $433,893, W6QM MICC FT Lee. Qms- Training Development Support Servic. https://www.usaspending.gov/award/CONT_AWD_W91QF524F0043_9700_W91QF522D0001_9700/
- W9124J24F0133 (delivery order): $431,806, W6QM Micc-Fdo FT Sam Houston. Instructor & Multimedia Support Year 2. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0133_9700_W9124J23D0011_9700/
- W91QF522F0036 (delivery order): $425,472, W6QM MICC FT Lee. Oemtd Bet Instructors. https://www.usaspending.gov/award/CONT_AWD_W91QF522F0036_9700_W91QF522D0001_9700/
- FA805223F0018 (delivery order): $421,012, FA8052 773 Ess. Provide Instructional Design and Curriculum Development Support of the Following Functional Areas of Contingency Medical Materiel (Cmm): Supply Chain Management, Biomedical Equipment Maintenance, Financial Management Including Air Force Working Capit. https://www.usaspending.gov/award/CONT_AWD_FA805223F0018_9700_47QRAD20D8184_4732/
- FA877323C0004 (definitive contract): $402,726, FA8773 ACC 38 Cons. The Contract Will Provide Essential Capabilities to Provide Support to the Strategy Branch (A55S) of the 688 CW/A5 in Conducting Its Mission of Air Force (Af) Defensive Cyberspace Operations (Dco) for the Af, Supported Unified Commands and Their Comb. https://www.usaspending.gov/award/CONT_AWD_FA877323C0004_9700_-NONE-_-NONE-/
- N0018921P0696 (purchase order): $385,248, NAVSUP FLT Log CTR Norfolk. IT Technology Programming. https://www.usaspending.gov/award/CONT_AWD_N0018921P0696_9700_-NONE-_-NONE-/
- W9124J25FA112 (delivery order): $365,957, W6QM Micc-Fdo FT Sam Houston. Provide Instructional Design Services at Fort Sam Houston, Texas, in Support of the Directorate of Training Development (Dotd)/ Collective Training Division (Ctd)/Force Modernization Branch (Fmtb), U.S. Army Medical Center of Excellence (Medcoe).. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA112_9700_W9124J23D0011_9700/
- W91QF525FA039 (delivery order): $347,119, W6QM MICC FT Lee. This Is a Non-Personal Services Contract to Provide Training, and Training Support and Development Services, to the Schools and Cascom Headquarters in Support of the Overall Training Mission.. https://www.usaspending.gov/award/CONT_AWD_W91QF525FA039_9700_W91QF522D0001_9700/
- W91QF525FA012 (delivery order): $346,121, W6QM MICC FT Lee. To Provide an Inactive Student Instructors to Train 89D/E Soldiers That Have Been Rolled Out of Training and Are Awaiting Seats for Training, Provide Subject Matter Expertise for the Development of Soldiers Awaiting Seats at the Navy Eod School.. https://www.usaspending.gov/award/CONT_AWD_W91QF525FA012_9700_W91QF522D0001_9700/
- W9124J24F0150 (delivery order): $338,959, W6QM Micc-Fdo FT Sam Houston. Instructor & Multimedia Support Year 2. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0150_9700_W9124J23D0011_9700/
- W9124J24F0147 (delivery order): $304,888, W6QM Micc-Fdo FT Sam Houston. Instructor & Multimedia Support Year 2. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0147_9700_W9124J23D0011_9700/
- W91RUS21C0021 (definitive contract): $284,369, W6QK ACC-APG Contr CTR. Optional Task - Materials - Data CTR. https://www.usaspending.gov/award/CONT_AWD_W91RUS21C0021_9700_-NONE-_-NONE-/
- W91QF525FA042 (delivery order): $239,385, W6QM MICC FT Lee. US Army Transportation School Sustainment Center of Excellence (Scoe) Maritime and Intermodal Training Department Mitd Ship Load Planners Course (Slpc) Facilitators and Instructor Support. https://www.usaspending.gov/award/CONT_AWD_W91QF525FA042_9700_W91QF522D0001_9700/
- W91QF522F0029 (delivery order): $222,896, W6QM MICC FT Lee. Optional Instructor Support. https://www.usaspending.gov/award/CONT_AWD_W91QF522F0029_9700_W91QF522D0001_9700/
- FA800321F0003 (delivery order): $207,756, FA6800 Aficc 767 Esf. Logistics Management Administrative Support (Lmas). https://www.usaspending.gov/award/CONT_AWD_FA800321F0003_9700_47QRAD20D8184_4732/
- W9124J23F0050 (delivery order): $203,810, W6QM Micc-Fdo FT Sam Houston. Dotd/Ltd Support. https://www.usaspending.gov/award/CONT_AWD_W9124J23F0050_9700_W9124J23D0011_9700/
- W91QF522F0045 (delivery order): $193,432, W6QM MICC FT Lee. SLP Course Facilitator/Instructor SVCS. https://www.usaspending.gov/award/CONT_AWD_W91QF522F0045_9700_W91QF522D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nisga-a-tek-llc-yanavg43gcb6.