Data / Federal awards / NAICS 541512 / NAKUPUNA CONSULTING LLC
NAKUPUNA CONSULTING LLC: 52 federal contract awards, $361.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NAKUPUNA CONSULTING LLC (UEI FAP4HJHRMJU3), Arlington, VA, received 52 federal prime contract awards with $361.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($355.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- FAP4HJHRMJU3UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 52Contract awards
- $361.4 millionObligated
- 2023-10-23First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 12 | $186.6 million |
| 541519 | Other Computer Related Services | 5 | $56.1 million |
| 541330 | Engineering Services | 4 | $42.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 11 | $36.5 million |
| 561110 | Office Administrative Services | 1 | $12.5 million |
| 561210 | Facilities Support Services | 2 | $10.6 million |
| 562910 | Remediation Services | 3 | $6.2 million |
| 541620 | Environmental Consulting Services | 6 | $3.6 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $2.1 million |
| 541618 | Other Management Consulting Services | 1 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $355.7 million |
| Department of Agriculture | 8 | $3.7 million |
| Department of Health and Human Services | 1 | $2 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $134.5 million |
| FY2025 | $147.2 million |
| FY2026 | $79.7 million |
Contract awards
The 50 largest of 52 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB24F0338 | Department of Defense | Delivery Order | 541512 | IPPS-A AMP TRANSITION-IN ORDER | $63,908,737 | $70,733,701 | July 15, 2024 | October 7, 2026 | Arlington, VA | usaspending.gov |
| HQ003423C0055 | Department of Defense | Definitive Contract | 541519 | MISSION INFORMATION SYSTEMS AND APPLICATIONS | $41,886,798 | $51,964,994 | June 7, 2023 | February 28, 2027 | Jbphh, HI | usaspending.gov |
| N0003924F2134 | Department of Defense | Delivery Order | 541512 | NP2 SUPPORT TASK ORDER 0003 | $39,609,309 | $39,609,309 | July 1, 2024 | October 9, 2025 | Arlington, VA | usaspending.gov |
| M6785424F4918 | Department of Defense | Delivery Order | 541512 | TELECOMMUNICATIONS AND NETWORK INFRASTRUCTURE MODERNIZATION EAST | $32,741,965 | $32,741,965 | September 27, 2024 | February 13, 2027 | Camp Lejeune, NC | usaspending.gov |
| M6785425F4930 | Department of Defense | Delivery Order | 541512 | FOR SELECT BUILDINGS, SPECIFIED MARINE CORPS LOCATIONS, WIRELESS LOCAL AREA NETWORK (WLAN) REFRESH, WLAN EXPANSION IMPLEMENT NEW WLAN WIRELE | $24,272,792 | $24,272,792 | July 11, 2025 | July 10, 2027 | Camp Lejeune, NC | usaspending.gov |
| N0003923F5000 | Department of Defense | Delivery Order | 541512 | NAVY PERSONNEL & PAY (NP2)INITIAL OPERATIONAL CAPABILITY (IOC) SUPPORT | $14,072,733 | $59,577,811 | October 17, 2022 | June 30, 2024 | Arlington, VA | usaspending.gov |
| N6523624C8015 | Department of Defense | Definitive Contract | 541330 | INFORMATION TECHNOLOGY RELATED REQUIREMENTS ANALYSIS, DESIGN, TESTING, SOLUTION IMPLEMENTATION, OPERATIONS, AND CYBER VULNERABILITY MANAGEME | $13,697,232 | $56,660,212 | August 1, 2024 | July 31, 2026 | Hanahan, SC | usaspending.gov |
| N6426724C0093 | Department of Defense | Definitive Contract | 541330 | PROGRAM SUPPORT SERVICES | $13,575,401 | $14,020,397 | September 25, 2024 | September 24, 2026 | Washington Navy Yard, DC | usaspending.gov |
| HQ003424C0008 | Department of Defense | Definitive Contract | 561110 | EXECUTIVE MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES | $12,474,396 | $12,474,396 | December 1, 2023 | November 30, 2026 | Washington, DC | usaspending.gov |
| M6785426F4911 | Department of Defense | Delivery Order | 541512 | THE PAE MS TCS PORTFOLIO HAS A REQUIREMENT TO IMPLEMENT MARINE CORPS ENTERPRISE NETWORK NON-CLASSIFIED INTERNET PROTOCOL ROUTER (MCEN-N) VOI | $11,352,281 | $15,371,455 | June 30, 2026 | June 26, 2028 | Quantico, VA | usaspending.gov |
| HQ003422F0573 | Department of Defense | Delivery Order | 541611 | RESOURCE MANAGEMENT DIRECTORATE (RMD) STRATEGY, PROGRAM/PROJECT MANAGEMENT, AND ANALYTIC SUPPORT SERVICES | $10,041,430 | $14,037,574 | September 30, 2022 | March 29, 2027 | Washington, DC | usaspending.gov |
| N0002424C6110 | Department of Defense | Definitive Contract | 541330 | FINANCIAL, LOGISTICS, AND EARNED VALUE SUPPORT SERVICES | $9,887,579 | $22,084,775 | April 26, 2024 | April 25, 2027 | Arlington, VA | usaspending.gov |
| HR001123C0142 | Department of Defense | Definitive Contract | 541519 | PROJECT MANAGEMENT AND INSTALLATION SUPPORT SERVICES | $9,707,550 | $17,207,550 | August 1, 2023 | July 31, 2025 | Arlington, VA | usaspending.gov |
| HQ003423F0720 | Department of Defense | Delivery Order | 541611 | INDUSTRIAL BASE POLICY FINANCIAL MANAGEMENT | $8,755,319 | $14,717,651 | September 28, 2023 | September 28, 2027 | Arlington, VA | usaspending.gov |
| W912DY24C0030 | Department of Defense | Definitive Contract | 561210 | BASE YEAR - LABOR BUMED BUILDER DLMSS/LOGICOLE - READINESS SUPPORT, FALLS CHURCH, VA | $7,165,113 | $7,482,998 | August 1, 2024 | July 31, 2026 | Falls Church, VA | usaspending.gov |
| W9123824C0019 | Department of Defense | Definitive Contract | 562910 | ENVIRONMENTAL REMEDIATION SERVICES AT MULTIPLE INSTALLATIONS FOR U.S. ARMY GARRISON HAWAII | $6,133,974 | $6,133,974 | July 30, 2024 | July 29, 2029 | Pearl Harbor, HI | usaspending.gov |
| N0018924C0008 | Department of Defense | Definitive Contract | 541330 | ASD SUPPORT SERVICES - BASE YR | $5,650,046 | $5,650,046 | May 6, 2024 | May 12, 2027 | Norfolk, VA | usaspending.gov |
| HQ003424C0018 | Department of Defense | Definitive Contract | 541611 | M&A SUPPORT SERVICES | $3,676,277 | $3,676,277 | January 28, 2024 | January 27, 2026 | Washington, DC | usaspending.gov |
| HQ003423F0184 | Department of Defense | Delivery Order | 541611 | PROFESSIONAL AND STRATEGIC COMMUNICATIONS SUPPORT SERVICES | $3,495,764 | $5,140,759 | April 18, 2023 | April 17, 2027 | Washington, DC | usaspending.gov |
| HQ003423C0072 | Department of Defense | Definitive Contract | 561210 | MAIL & PARCEL SCREENING SERVICES | $3,468,389 | $6,895,043 | July 17, 2023 | July 31, 2026 | Washington, DC | usaspending.gov |
| 12RADZ24F0005 | Department of Agriculture | BPA Call | 541620 | ENVIRONMENTAL AND HISTORIC PRESERVATION BASE WORKLOAD SUPPORT | $3,033,147 | $3,033,147 | September 28, 2024 | September 15, 2025 | Washington, DC | usaspending.gov |
| HQ003423C0117 | Department of Defense | Definitive Contract | 541611 | ADMINISTRATIVE, RESEARCH, AND MANAGEMENT SUPPORT SERVICES | $2,764,985 | $3,879,589 | September 25, 2023 | March 24, 2026 | Alexandria, VA | usaspending.gov |
| N0018924PZ614 | Department of Defense | Purchase Order | 541611 | DON S&T SUPPORT SERVICES | $2,139,455 | $2,199,455 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| W912CN24C0003 | Department of Defense | Definitive Contract | 518210 | WORK MANAGEMENT AFTER HOURS DESK SUPPORT, REAL PROPERTY SUPPORT SERVICE, AUDIT READINESS & TIME CONFIRMATION SUPPORT SERVICES, & LABOR & EQU | $2,104,231 | $2,532,656 | February 1, 2024 | January 31, 2027 | Schofield Barracks, HI | usaspending.gov |
| 75ACF122C00013 | Department of Health and Human Services | Definitive Contract | 541618 | ANA TRAINING AND TECHNICAL ASSISTANCE - PACIFIC REGION | $2,023,574 | $3,539,479 | May 1, 2022 | October 31, 2026 | Arlington, VA | usaspending.gov |
| HQ003423C0036 | Department of Defense | Definitive Contract | 541519 | INFORMATION AND DOCUMENT CONTROL MANAGEMENT SUPPORT SERVICES | $1,953,498 | $2,710,778 | April 1, 2023 | August 1, 2026 | Arlington, VA | usaspending.gov |
| HC101923C0002 | Department of Defense | Definitive Contract | 541611 | PES-HI SUPPORT SERVICES | $1,927,417 | $2,985,085 | June 1, 2023 | November 28, 2025 | Pearl Harbor, HI | usaspending.gov |
| HQ003424P0171 | Department of Defense | Purchase Order | 541611 | ACQUISITION PROGRAM SUPPORT SERVICES | $1,882,246 | $1,882,246 | September 11, 2024 | September 15, 2026 | Washington, DC | usaspending.gov |
| N0018923CR029 | Department of Defense | Definitive Contract | 541519 | TIR SUPPORT | $1,524,153 | $2,899,814 | September 26, 2023 | September 28, 2025 | Mechanicsburg, PA | usaspending.gov |
| N0018924PR081 | Department of Defense | Purchase Order | 513210 | SPLUNK CONTRACTOR SUPPORT | $1,486,236 | $1,486,236 | July 25, 2024 | August 11, 2027 | Mechanicsburg, PA | usaspending.gov |
| N0018923PZ005 | Department of Defense | Purchase Order | 541611 | JS DOM FRONT OFFICE BUSINESS SUPPORT | $1,348,104 | $1,692,342 | September 29, 2023 | September 28, 2026 | Arlington, VA | usaspending.gov |
| N0018924PR024 | Department of Defense | Purchase Order | 541519 | APPDYNAMICS CSS | $989,307 | $1,512,316 | September 23, 2024 | September 22, 2026 | Mechanicsburg, PA | usaspending.gov |
| N0018923CR010 | Department of Defense | Definitive Contract | 541512 | SLDP PLATFORM SUPPORT | $602,796 | $882,828 | June 9, 2023 | September 11, 2026 | Mechanicsburg, PA | usaspending.gov |
| HQ003424C0098 | Department of Defense | Definitive Contract | 516210 | PUBLIC AFFAIRS SUPPORT SERVICES | $501,219 | $518,657 | August 30, 2024 | August 29, 2027 | Arlington, VA | usaspending.gov |
| N0060424P4073 | Department of Defense | Purchase Order | 541611 | HUMAN CAPITAL CONSULTING SERVICES | $498,637 | $498,637 | August 1, 2024 | March 31, 2025 | Honolulu, HI | usaspending.gov |
| 12RADZ22F0107 | Department of Agriculture | BPA Call | 541620 | THIS IS FOR RURAL BUSINESS-COOPERATIVE SERVICES FIRST CALL ORDER ENVIRONMENTAL REVIEW SUPPORT SERVICES (ERSS) TO FUND THE PROGRAMS MEAT AND | $374,884 | $2,941,603 | July 18, 2022 | November 28, 2024 | Arlington, VA | usaspending.gov |
| N0024424P0138 | Department of Defense | Purchase Order | 493110 | WAREHOUSE SUPPORT - WAREHOUSE MANAGER | $270,682 | $270,682 | March 30, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| 12RADZ23F0020 | Department of Agriculture | BPA Call | 541620 | ENVIRONMENTAL AND HISTORIC PRESERVATION BASE WORKLOAD SUPPORT | $182,802 | $2,444,544 | September 29, 2023 | September 28, 2024 | Washington, DC | usaspending.gov |
| 1282B124F0005 | Department of Agriculture | Delivery Order | 237310 | THIS REQUISITION IS FOR THE AWARD OF THE COLORADO FORESTS AND GRASSLANDS ROAD MAINTENANCE IDIQ FOR THE BASE AND THE SEED PROJECT (ACME CREEK | $110,874 | $110,874 | November 6, 2023 | November 30, 2024 | Fort Collins, CO | usaspending.gov |
| W9128A22P0005 | Department of Defense | Purchase Order | 562910 | LONG TERM MONITORING (LTM) AT OPERATING UNIT 02 TREATMENT SYSTEMS, SCHOFIELD BARRACKS, OAHU, HAWAII | $89,457 | $273,649 | April 25, 2022 | April 25, 2025 | Fort Shafter, HI | usaspending.gov |
| N0003925F5001 | Department of Defense | Delivery Order | 541512 | POST AWARD CONFERENCE | $2,775 | $2,775 | December 16, 2024 | January 31, 2025 | Arlington, VA | usaspending.gov |
| 1240LT23C0041 | Department of Agriculture | Definitive Contract | 562910 | TO REDUCE THE IMPACTS OF MINE WASTE TO PUBLIC HEALTH AND THE ENVIRONMENT PLUS MINIMIZE CONTINUED DEGRADATION OF THE SNAKE RIVER DUE TO CONTI | $2,339 | $558,586 | September 25, 2023 | December 31, 2024 | Dillon, CO | usaspending.gov |
| M6785424F4947 | Department of Defense | Delivery Order | 541512 | POST AWARD CONFERENCE (PAC) | $1,500 | $1,500 | May 14, 2024 | June 12, 2024 | Arlington, VA | usaspending.gov |
| 1282B124D0001 | Department of Agriculture | IDC | 237310 | ROAD MAINTENANCE FOR FOREST ROADS ON THE ARAPAHO AND ROOSEVELT NATIONAL FOREST, PAWNEE NATIONAL GRASSLAND, AND NEIGHBORING FS LANDS IN R1 | $0 | $50,000,000 | November 6, 2023 | usaspending.gov | ||
| 12RADZ23A0002 | Department of Agriculture | BPA | 541620 | ENVIRONMENTAL AND HISTORIC PRESERVATION BASE WORKLOAD SUPPORT | $0 | $5,650,000 | September 28, 2023 | usaspending.gov | ||
| 12RADZ22A0002 | Department of Agriculture | BPA | 541620 | SBA #ZK1648588420K BLANKET PURCHASE AGREEMENT (BPA) FOR ENVIRONMENTAL REVIEW SUPPORT SERVICES (ERSS) FOR RURAL BUSINESS-COOPERATIVE SERVICE | $0 | $5,600,000 | May 11, 2022 | usaspending.gov | ||
| 70Z0G123CABCD0015 | Department of Homeland Security | Definitive Contract | 541620 | LONG TERM MONITORING/SITE INVESTIGATION - ENVIRONMENTAL SAMPLING AT U.S. COAST GUARD LORAN STATION ILIO POINT, HAWAII | $0 | $352,918 | August 16, 2023 | February 28, 2025 | Honolulu, HI | usaspending.gov |
| HQ003422D0027 | Department of Defense | IDC | 541611 | PROFESSIONAL AND STRATEGIC COMMUNICATIONS SUPPORT SERVICES | $0 | $51,731,591 | September 30, 2022 | usaspending.gov | ||
| N0024423P0446 | Department of Defense | Purchase Order | 493110 | 5G WAREHOUSE SUPPORT SERVICES | $0 | $264,230 | September 30, 2023 | March 29, 2024 | San Diego, CA | usaspending.gov |
| M6785424D4938 | Department of Defense | IDC | 541512 | BASE AREA NETWORK (BAN) MODERNIZATION AND REFRESH OF MARINE CORPS TELECOMMUNICATIONS AND NETWORK INFRASTRUCTURE. | $0 | $809,046,764 | May 7, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
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.