Data / Federal awards / NAICS 541519 / NAKUPUNA FEDERAL LLC
NAKUPUNA FEDERAL LLC: 15 federal contract awards, $39.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NAKUPUNA FEDERAL LLC (UEI PTH7Z5BD9GK5), Arlington, VA, received 15 federal prime contract awards with $39.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($29.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PTH7Z5BD9GK5UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $39.7 millionObligated
- 2024-09-20First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 8 | $22 million |
| 561210 | Facilities Support Services | 1 | $8.5 million |
| 611710 | Educational Support Services | 1 | $4.5 million |
| 541330 | Engineering Services | 3 | $4.2 million |
| 517810 | All Other Telecommunications | 1 | $324,145 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $224,528 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $29.4 million |
| Department of State | 5 | $10.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $11.3 million |
| FY2026 | $25.5 million |
Contract awards
All 15 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925CR012 | Department of Defense | Definitive Contract | 541519 | APPLICATION MODERNIZATION DEV SPT SVCS | $10,876,493 | $11,557,438 | April 8, 2025 | April 25, 2027 | Mechanicsburg, PA | usaspending.gov |
| N0018924C0023 | Department of Defense | Definitive Contract | 561210 | REAL-TIME REUTILIZATION ASSET MANAGEMENT (RRAM) LOGISTICS SERVICE SUPPORT | $8,482,699 | $8,482,699 | September 28, 2024 | September 27, 2026 | San Diego, CA | usaspending.gov |
| 19AQMM26F1247 | Department of State | Delivery Order | 541519 | TIP PROFESSIONAL SUPPORT SERVICES | $5,506,608 | $5,506,608 | September 2, 2026 | September 1, 2027 | Arlington, VA | usaspending.gov |
| N6600126C0005 | Department of Defense | Definitive Contract | 611710 | DEPARTMENT OF WAR ENTERPRISE AGREEMENTS CUSTOM TRAINING DEVELOPMENT AND DELIVERY | $4,499,430 | $4,499,430 | October 6, 2025 | October 19, 2026 | San Diego, CA | usaspending.gov |
| N0003926CG001 | Department of Defense | Definitive Contract | 541330 | PMW 760 NEXT GENERATION C4I INTEGRATION REQUIREMENT | $4,247,272 | $10,060,554 | June 2, 2026 | June 1, 2027 | San Diego, CA | usaspending.gov |
| 19AQMM26F1554 | Department of State | Delivery Order | 541519 | RFQ251324 - CT-EX - PROFESSIONAL SUPPORT SERVICES | $1,923,713 | $2,008,690 | September 29, 2026 | March 28, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM26F1555 | Department of State | Delivery Order | 541519 | RFQ 260416 - CT- P- PROFESSIONAL SUPPORT SERVICES | $1,897,228 | $3,909,124 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| N0018925CR017 | Department of Defense | Definitive Contract | 541519 | LEAN IT SUPPORT SVCS | $746,265 | $746,265 | July 10, 2025 | January 14, 2026 | Mechanicsburg, PA | usaspending.gov |
| 19AQMM26F1435 | Department of State | Delivery Order | 541519 | BUREAU OF WESTERN HEMISPHERE AFFAIRS (WHA/EX) DATA SUPPORT SERVICES | $540,135 | $540,135 | September 29, 2026 | March 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F1552 | Department of State | Delivery Order | 541519 | RFQ 251552 - CGFS - PROFESSIONAL SUPPORT SERVICES | $478,671 | $1,430,365 | September 29, 2026 | September 28, 2027 | Arlington, VA | usaspending.gov |
| FA521525C0016 | Department of Defense | Definitive Contract | 517810 | FY25 F7421 364228 747 CYS FM 9 IPS CONTRACT | $324,145 | $324,327 | September 11, 2025 | September 10, 2026 | Pearl Harbor, HI | usaspending.gov |
| HQ003425CE015 | Department of Defense | Definitive Contract | 541611 | MANAGEMENT ANALYSIS SUPPORT SERVICES. | $224,528 | $224,528 | March 14, 2025 | March 13, 2026 | Bowie, MD | usaspending.gov |
| N0017825F7602 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Arlington, VA | usaspending.gov |
| 47QTCA26D003Q | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 3, 2026 | usaspending.gov | ||
| N0017825D7602 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 611710
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.