Data / Federal awards / NAICS 541512 / Nuclear Regulatory Commission
Nuclear Regulatory Commission contracts under NAICS 541512 Computer Systems Design Services: $100.4 million to 17 recipients (FY2024 to FY2027)
Nuclear Regulatory Commission obligated $100.4 million under NAICS 541512, Computer Systems Design Services, across 29 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are TEKSYNAP CORPORATION ($91.9 million), PORTMANTEAU JV LLC ($4.3 million), LPS AQIWO 8A JV LLC ($1.1 million). 25 opportunities under this code are open on SAM.gov now.
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- Agency
- Nuclear Regulatory Commission
- NAICS code
- 541512 Computer Systems Design Services
- Contract awards
- 29
- Obligated
- $100.4 million
- Named recipients
- 17
- Small business share of obligations
- 14%
- Full and open competition share
- 99%
- Set aside share
- 5%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 25 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TEKSYNAP CORPORATION | Other Than Small Business | 8 | $91.9 million | 91.6% |
| PORTMANTEAU JV LLC | Small Business | 1 | $4.3 million | 4.3% |
| LPS AQIWO 8A JV LLC | Small Business | 1 | $1.1 million | 1.1% |
| DATA SYSTEMS ANALYSTS INC | Other Than Small Business | 1 | $901,100 | 0.9% |
| CLARK BATY ASSOCIATES INC. | Small Business | 1 | $875,862 | 0.9% |
| SHARP SOLUTIONS INC | Small Business | 2 | $561,548 | 0.6% |
| ALPINE CONSULTING PARTNERS, LLC | Small Business | 1 | $440,938 | 0.4% |
| COMPETITIVE INNOVATIONS LLC | Small Business | 1 | $392,022 | 0.4% |
| SEVENTH SENSE, LLC | Small Business | 1 | $47,000 | 0.0% |
| TURNING POINT GLOBAL SOLUTIONS LLC | Other Than Small Business | 1 | $4,000 | 0.0% |
| AQIWO, INC. | Small Business | 1 | $0 | 0.0% |
| ASTOR & SANDERS CORPORATION | Small Business | 1 | $-1 | -0.0% |
| COUNTERPOINTE SOLUTIONS INC. | Small Business | 1 | $-993 | -0.0% |
| CONCUR TECHNOLOGIES, INC. | Other Than Small Business | 1 | $-13,411 | -0.0% |
| IMMERSIVE CONCEPTS L.L.C. | Small Business | 1 | $-32,065 | -0.0% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 1 | $-41,161 | -0.0% |
| OASIS SYSTEMS, LLC | Other Than Small Business | 5 | $-94,802 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Nuclear Regulatory Commission | 29 | $100.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28 million |
| FY2025 | $33 million |
| FY2026 | $39.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| D399 | IT and Telecom- Other IT and Telecommunications | 8 | $53.4 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 3 | $17.5 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 3 | $15.2 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $6.6 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 4 | $5.3 million |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $1.1 million |
| DJ10 | IT and Telecom - Security and Compliance As A Service | 1 | $875,862 |
| D301 | IT and Telecom- Facility Operation and Maintenance | 2 | $460,718 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 31310018F0052 | TEKSYNAP CORPORATION | Nuclear Regulatory Commission | BPA Call | 541512 | GLINDA SNCC BPA CALL | $53,052,806 | $145,479,898 | June 12, 2018 | November 30, 2026 | Rockville, MD | usaspending.gov |
| 31310021F0005 | TEKSYNAP CORPORATION | Nuclear Regulatory Commission | BPA Call | 541512 | MISSION APPLICATION'S SYSTEM OPERATIONS AND MAINTENANCE | $16,963,849 | $35,863,711 | March 25, 2021 | September 24, 2027 | Washington, DC | usaspending.gov |
| 31310022F0118 | TEKSYNAP CORPORATION | Nuclear Regulatory Commission | BPA Call | 541512 | THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND OPERATION SUPPORT FOR ADAMS CORE AND RELATED SYSTEMS. | $14,322,341 | $22,664,854 | September 26, 2022 | September 25, 2027 | Washington, DC | usaspending.gov |
| 31310026F0017 | TEKSYNAP CORPORATION | Nuclear Regulatory Commission | BPA Call | 541512 | GLINDA 2 SYSTEMS, NETWORK, AND RELATED CROSS-CUTTING SERVICES (SNCC) BPA CALL | $6,605,378 | $15,410,924 | July 23, 2026 | November 30, 2027 | Rockville, MD | usaspending.gov |
| 31310024F0010 | PORTMANTEAU JV LLC | Nuclear Regulatory Commission | Delivery Order | 541512 | BUSINESS PROCESS AUTOMATION SYSTEM TRANSITION | $4,339,705 | $4,339,705 | January 22, 2024 | January 21, 2027 | Mclean, VA | usaspending.gov |
| 31310024F0126 | LPS AQIWO 8A JV LLC | Nuclear Regulatory Commission | Delivery Order | 541512 | HELP DESK CONTRACT FOR THE EIE AND THE META SYSTEM. (STARS III) | $1,097,403 | $1,366,724 | August 26, 2024 | August 31, 2027 | Rockville, MD | usaspending.gov |
| 31310026F0016 | DATA SYSTEMS ANALYSTS INC | Nuclear Regulatory Commission | Delivery Order | 541512 | ERDS EMERGENCY RESPONSE DATA SYSTEM OPERATION AND MAINTENANCE CONTRACT ALLIANT II | $901,100 | $1,029,498 | March 1, 2026 | February 28, 2027 | Rockville, MD | usaspending.gov |
| 31310026F0042 | CLARK BATY ASSOCIATES INC. | Nuclear Regulatory Commission | Delivery Order | 541512 | BRIDGE CONTRACT FOR INFORMATION ASSURANCE SYSTEM SUPPORT (IASS) | $875,862 | $875,862 | June 17, 2026 | March 16, 2027 | Rockville, MD | usaspending.gov |
| 31310020C0021 | SHARP SOLUTIONS INC | Nuclear Regulatory Commission | Definitive Contract | 541512 | TO AWARD A NEW HUMAN RESOURCES SUPPORT SYSTEMS AND COLLABORATIVE LEARNING ENVIRONMENT (CLE) CONTRACT ONE BASE YEAR AND 2 OPTIONS YEARS | $460,719 | $1,579,812 | July 22, 2020 | June 5, 2026 | Rockville, MD | usaspending.gov |
| 31310020F0083 | TEKSYNAP CORPORATION | Nuclear Regulatory Commission | BPA Call | 541512 | GLINDA BPA CALL FOR DOCUMENTUM SUPPORT FOR THE SAFEGUARDS INFORMATION LOCAL AREA NETWORK AND ELECTRONIC SAFE (SLES) | $445,993 | $1,740,099 | September 30, 2020 | May 31, 2026 | Washington, DC | usaspending.gov |
| 31310026F0065 | ALPINE CONSULTING PARTNERS, LLC | Nuclear Regulatory Commission | Delivery Order | 541512 | BUDGET FORMULATION SYSTEM (FINANCIAL SERVICES) SUPPORT SERVICES FOR ORACLE EPM | $440,938 | $1,058,106 | July 15, 2026 | July 31, 2027 | Rockville, MD | usaspending.gov |
| 31310021F0127 | TEKSYNAP CORPORATION | Nuclear Regulatory Commission | BPA Call | 541512 | PROTECTED WEB SERVER SUPPORT SERVICES | $430,000 | $924,191 | September 27, 2021 | September 26, 2026 | Washington, DC | usaspending.gov |
| 31310025F0010 | COMPETITIVE INNOVATIONS LLC | Nuclear Regulatory Commission | Delivery Order | 541512 | PUBLIC CONTENT MANAGEMENT SYSTEM SERVICES NRC.GOV | $392,022 | $446,880 | February 1, 2025 | November 30, 2025 | Rockville, MD | usaspending.gov |
| 31310026F0041 | SHARP SOLUTIONS INC | Nuclear Regulatory Commission | Delivery Order | 541512 | BRIDGE CONTRACT TO AWARD A NEW HUMAN RESOURCES SUPPORT SYSTEMS AND COLLABORATIVE LEARNING ENVIRONMENT (CLE) CONTRACT | $100,829 | $100,829 | June 6, 2026 | December 5, 2026 | Rockville, MD | usaspending.gov |
| 31310026F0023 | TEKSYNAP CORPORATION | Nuclear Regulatory Commission | BPA Call | 541512 | HIGH PERFORMANCE COMPUTING SYSTEM (HPCS) BPA CALL UNDER GLINDA 2.0 | $90,000 | $217,752 | September 27, 2026 | October 28, 2026 | Rockville, MD | usaspending.gov |
| 31310020C0040 | SEVENTH SENSE, LLC | Nuclear Regulatory Commission | Definitive Contract | 541512 | ACRS CONFERENCE ROOM MODERNIZATION | $47,000 | $1,171,243 | September 21, 2020 | March 31, 2026 | Rockville, MD | usaspending.gov |
| 31310022F0016 | TURNING POINT GLOBAL SOLUTIONS LLC | Nuclear Regulatory Commission | Delivery Order | 541512 | RENEWAL OF NETWORK INVENTORY AND OPTIMIZATION SOLUTION (NIOS). BASE PLUS 4 OPTIONS | $4,000 | $561,188 | February 14, 2022 | February 14, 2024 | Rockville, MD | usaspending.gov |
| 31310026A0001 | TEKSYNAP CORPORATION | Nuclear Regulatory Commission | BPA | 541512 | GLINDA 2.0 BPA | $0 | $502,000,000 | December 10, 2025 | usaspending.gov | ||
| 31310019F0154 | AQIWO, INC. | Nuclear Regulatory Commission | Delivery Order | 541512 | HELP DESK CONTRACT FOR THE EIE AND THE META SYSTEM. | $0 | $1,940,215 | December 1, 2019 | August 30, 2024 | Rockville, MD | usaspending.gov |
| NRCHQ1014T0002 | OASIS SYSTEMS, LLC | Nuclear Regulatory Commission | Delivery Order | 541512 | IGF::CT::IGF (OIS CYBER SECURITY PROGRAM SUPPORT SERVICES) | $-0 | $2,368,396 | February 26, 2014 | February 25, 2017 | Washington, DC | usaspending.gov |
| NRCHQ8417T0001 | ASTOR & SANDERS CORPORATION | Nuclear Regulatory Commission | Delivery Order | 541512 | IGF::OT::IGF TO PROVIDE SUPPORT TO MAINTAIN HUMAN RESOURCES SUPPORT SYSTEMS AND THE COLLABORATIVE LEARNING ENVIRONMENT (CLE). | $-1 | $784,260 | June 1, 2017 | July 21, 2020 | Chattanooga, TN | usaspending.gov |
| NRCHQ6014T0001 | OASIS SYSTEMS, LLC | Nuclear Regulatory Commission | Delivery Order | 541512 | IGF::CT::IGF (RES CYBER SECURITY PROGRAM SUPPORT SERVICES) | $-280 | $1,258,992 | February 26, 2014 | November 20, 2022 | Rockville, MD | usaspending.gov |
| 31310020F0152 | COUNTERPOINTE SOLUTIONS INC. | Nuclear Regulatory Commission | Delivery Order | 541512 | SPACE PLANNING AND PROPERTY MANAGEMENT (SPMS) DEVELOPMENT, SUPPORT AND MAINTENANCE (ID 29) | $-993 | $530,178 | October 1, 2020 | December 30, 2022 | Rockville, MD | usaspending.gov |
| NRCR29214T0001 | OASIS SYSTEMS, LLC | Nuclear Regulatory Commission | Delivery Order | 541512 | IGF::CT::IGF (REGION 2 CYBER SECURITY PROGRAM SUPPORT SERVICES) | $-7,483 | $152,176 | February 26, 2014 | February 20, 2020 | Atlanta, GA | usaspending.gov |
| NRCHQ7N14P0003 | CONCUR TECHNOLOGIES, INC. | Nuclear Regulatory Commission | Purchase Order | 541512 | IGF::OT::IGF TO AWARD A TASK ORDER BETWEEN THE NRC AND THE CONCUR TECHNOLOGIES, INC. THAT SHALL ALLOW THE CONTRACTOR TO COMPLETE THEIR REMAI | $-13,411 | $53,060 | September 26, 2014 | June 3, 2022 | Rockville, MD | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.