# Nodi Solutions, LLC Canonical: https://abierto.us/vendors/nodi-solutions-llc-t8b1bmn8hwv5 - UEI: T8B1BMN8HWV5 - CAGE: 785H8 - Location: Frederick, MD - Awards in window: 48 (102 transactions), $8,745,429 obligated, January 1, 2024 to September 15, 2026 ## Awarding agencies - Office of Procurement Operations: 1 awards, $6,976,225 - Federal Emergency Management Agency: 41 awards, $1,118,296 - Bureau of Ocean Energy Management: 3 awards, $650,908 - Department of the Navy: 2 awards, $0 - Federal Acquisition Service: 1 awards, $0 ## Industries - 541611 Administrative Management and General Management Consulting Services: $8,745,429 - 541330 Engineering Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 41 awards - Full and Open Competition: 7 awards ## Largest awards - 70RCSJ24FR0000074 (delivery order): $6,976,225, CISA Contracting Activity. Grants Operations Support Services. https://www.usaspending.gov/award/CONT_AWD_70RCSJ24FR0000074_7001_47QRAA18D00GK_4732/ - 140M0125F0020 (bpa call): $601,728, Acquisition Management Division. Boem Fooss Task Order: Tribal Consultation for the 11TH National Outer Continental Shelf (Ocs) Oil and Gas Leasing Program Development Project - Award. https://www.usaspending.gov/award/CONT_AWD_140M0125F0020_1435_140M0124A0004_1435/ - 70FB7024F00000062 (delivery order): $397,319, Incident Support Section. Doctrine Support IDIQ Disaster Operation Guides. https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000062_7022_70FB7020D00000003_7022/ - 70FB7024F00000055 (delivery order): $299,183, Incident Support Section. Doctrine Development Support - Handguide Revisions & Sop Development. https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000055_7022_70FB7020D00000003_7022/ - 70FB7024F00000022 (delivery order): $199,528, Incident Support Section. Doctrine Support IDIQ Recovery Handbook Support Services for FEMA Orr. https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000022_7022_70FB7020D00000003_7022/ - 70FB7024F00000037 (delivery order): $99,861, Incident Support Section. Doctrine Support for Developing Incident Management Handbook. https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000037_7022_70FB7020D00000003_7022/ - 70FB7024F00000024 (delivery order): $93,203, Incident Support Section. Doctrine Support Services for the External Civil Rights Division (Ecrd) Recipients Awareness Campaign. https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000024_7022_70FB7020D00000003_7022/ - 70FB7024F00000070 (delivery order): $88,747, Incident Support Section. Doctrine Support - Handguide & Other Doctrine Revisions and Creations. https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000070_7022_70FB7020D00000003_7022/ - 140M0126F0020 (bpa call): $49,180, Acquisition Management Division. Boem Fooss Task Order: Critical Minerals Auction Support Services - Award. https://www.usaspending.gov/award/CONT_AWD_140M0126F0020_1435_140M0124A0004_1435/ - 70FB7024F00000064 (delivery order): $44,367, Incident Support Section. The Purpose of This Task Order Is to Provide the Federal Emergency Management Agency'S (Fema) Office of Civil Rights (Ocr) Contract Support for Two Day All Virtual Civil Rights Summit. https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000064_7022_70FB7020D00000003_7022/ - 70FB7024F00000112 (delivery order): $24,691, Incident Support Section. The Purpose of This Task Order Is to Provide Support in Developing the Disaster Resilience Keystone and Associated Doctrine Manuals. https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000112_7022_70FB7020D00000003_7022/ - 70FB7024F00000085 (delivery order): $14,651, Incident Support Section. The Purpose of This Task Order Is to Provide Support for Ses Level Training and Exercises for Senior Coordinating Officials (Sco) and Senior Response Officials Office (Sro). https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000085_7022_70FB7020D00000003_7022/ - N0017819F8190 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8190_9700_N0017819D8190_9700/ - 140M0124A0004: $0, Acquisition Management Division. Boem Facilitation, Outreach, and Other Support Services. https://www.usaspending.gov/award/CONT_IDV_140M0124A0004_1435/ - 47QRAA18D00GK: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D00GK_4732/ - 70FB7020D00000003: $0, Incident Support Section. The Purpose of This Modification Is to Exercise Option Period 4 Update Kery Personnel. https://www.usaspending.gov/award/CONT_IDV_70FB7020D00000003_7022/ - N0017819D8190: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8190_9700/ - 70FB7021F00000160 (delivery order): -$3, Incident Support Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition Dated July 01, 2026.. https://www.usaspending.gov/award/CONT_AWD_70FB7021F00000160_7022_70FB7020D00000003_7022/ - 70FB7022F00000107 (delivery order): -$15, Incident Support Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition Dated July 01, 2026.. https://www.usaspending.gov/award/CONT_AWD_70FB7022F00000107_7022_70FB7020D00000003_7022/ - 70FB7021F00000100 (delivery order): -$21, Incident Support Section. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_70FB7021F00000100_7022_70FB7020D00000003_7022/ - 70FB7023F00000047 (delivery order): -$22, Incident Support Section. De-Obligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_70FB7023F00000047_7022_70FB7020D00000003_7022/ - 70FB7023F00000114 (delivery order): -$22, Incident Support Section. The Purpose of This Modification Is to Execute a No Cost Period of Performance Extension.. https://www.usaspending.gov/award/CONT_AWD_70FB7023F00000114_7022_70FB7020D00000003_7022/ - 70FB7022F00000074 (delivery order): -$23, Incident Support Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition Dated July 01, 2026.. https://www.usaspending.gov/award/CONT_AWD_70FB7022F00000074_7022_70FB7020D00000003_7022/ - 70FB7023F00000087 (delivery order): -$39, Incident Support Section. De-Obligation of Funds. https://www.usaspending.gov/award/CONT_AWD_70FB7023F00000087_7022_70FB7020D00000003_7022/ - 70FB7021F00000192 (delivery order): -$42, Incident Support Section. De-Obligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_70FB7021F00000192_7022_70FB7020D00000003_7022/ - 70FB7023F00000121 (delivery order): -$53, Incident Support Section. The Purpose of This Modification Is to Execute a NO-COST Period of Performance Extension.. https://www.usaspending.gov/award/CONT_AWD_70FB7023F00000121_7022_70FB7020D00000003_7022/ - 70FB7023F00000115 (delivery order): -$54, Incident Support Section. De-Obligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_70FB7023F00000115_7022_70FB7020D00000003_7022/ - 70FB7022F00000132 (delivery order): -$71, Incident Support Section. To De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FB7022F00000132_7022_70FB7020D00000003_7022/ - 70FB7022F00000092 (delivery order): -$80, Incident Support Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FB7022F00000092_7022_70FB7020D00000003_7022/ - 70FB7022F00000137 (delivery order): -$85, Incident Support Section. De-Obligation of Excess Funding. https://www.usaspending.gov/award/CONT_AWD_70FB7022F00000137_7022_70FB7020D00000003_7022/ - 70FB7022F00000083 (delivery order): -$96, Incident Support Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition Dated July 01, 2026.. https://www.usaspending.gov/award/CONT_AWD_70FB7022F00000083_7022_70FB7020D00000003_7022/ - 70FB7022F00000106 (delivery order): -$98, Incident Support Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition Dated July 01, 2026.. https://www.usaspending.gov/award/CONT_AWD_70FB7022F00000106_7022_70FB7020D00000003_7022/ - 70FB7023F00000089 (delivery order): -$110, Incident Support Section. The Purpose of This NO-COST Modification Is to Extend the Period of Performance by Six (6) Months.. https://www.usaspending.gov/award/CONT_AWD_70FB7023F00000089_7022_70FB7020D00000003_7022/ - 70FB7023F00000081 (delivery order): -$130, Incident Support Section. De-Obligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_70FB7023F00000081_7022_70FB7020D00000003_7022/ - 70FB7021F00000250 (delivery order): -$133, Incident Support Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition Dated July 01, 2026.. https://www.usaspending.gov/award/CONT_AWD_70FB7021F00000250_7022_70FB7020D00000003_7022/ - 70FB7021F00000190 (delivery order): -$154, Incident Support Section. The Purpose of This Modification Is to De-Obligate and Closeout.. https://www.usaspending.gov/award/CONT_AWD_70FB7021F00000190_7022_70FB7020D00000003_7022/ - 70FB7021F00000165 (delivery order): -$154, Incident Support Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition Dated July 01, 2026.. https://www.usaspending.gov/award/CONT_AWD_70FB7021F00000165_7022_70FB7020D00000003_7022/ - 70FB7021F00000187 (delivery order): -$163, Incident Support Section. De-Obligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_70FB7021F00000187_7022_70FB7020D00000003_7022/ - 70FB7023F00000147 (delivery order): -$194, Incident Support Section. De-Obligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_70FB7023F00000147_7022_70FB7020D00000003_7022/ - 70FB7023F00000139 (delivery order): -$1,045, Incident Support Section. The Purpose of This Modification Is to Execute a No-Cost, Two-Month, Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_70FB7023F00000139_7022_70FB7020D00000003_7022/ - 70FB7021F00000189 (delivery order): -$2,312, Incident Support Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition Dated July 01, 2026.. https://www.usaspending.gov/award/CONT_AWD_70FB7021F00000189_7022_70FB7020D00000003_7022/ - 70FB7023F00000088 (delivery order): -$3,004, Incident Support Section. De-Obligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_70FB7023F00000088_7022_70FB7020D00000003_7022/ - 70FB7023F00000077 (delivery order): -$5,996, Incident Support Section. Doctrine Support Services - Direct Housing Guide. https://www.usaspending.gov/award/CONT_AWD_70FB7023F00000077_7022_70FB7020D00000003_7022/ - 70FB7023F00000071 (delivery order): -$7,490, Incident Support Section. The Purpose of This Modification Is to Execute a Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_70FB7023F00000071_7022_70FB7020D00000003_7022/ - 70FB7023F00000069 (delivery order): -$10,075, Incident Support Section. The Purpose of This No Cost Modification Is to Extend the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_70FB7023F00000069_7022_70FB7020D00000003_7022/ - 70FB7022F00000121 (delivery order): -$20,325, Incident Support Section. The Purpose of This Modification Is to De-Obligate and Close 70fb70d00000003;70fb7022f00000121.. https://www.usaspending.gov/award/CONT_AWD_70FB7022F00000121_7022_70FB7020D00000003_7022/ - 70FB7022F00000131 (delivery order): -$37,190, Incident Support Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition Dated July 01, 2026.. https://www.usaspending.gov/award/CONT_AWD_70FB7022F00000131_7022_70FB7020D00000003_7022/ - 70FB7021F00000033 (delivery order): -$54,056, Incident Support Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition Dated July 01, 2026.. https://www.usaspending.gov/award/CONT_AWD_70FB7021F00000033_7022_70FB7020D00000003_7022/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nodi-solutions-llc-t8b1bmn8hwv5.