Data / Federal awards / NAICS 561210 / NAKUPUNA SERVICES LLC
NAKUPUNA SERVICES LLC: 17 federal contract awards, $75.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NAKUPUNA SERVICES LLC (UEI KJWYRLCRJ4S5), Arlington, VA, received 17 federal prime contract awards with $75.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($70.7 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KJWYRLCRJ4S5UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 17Contract awards
- $75.0 millionObligated
- 2023-11-02First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 2 | $39.7 million |
| 541513 | Computer Facilities Management Services | 1 | $16.8 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 4 | $9.3 million |
| 336611 | Ship Building and Repairing | 4 | $5.1 million |
| 541330 | Engineering Services | 1 | $4 million |
| 237310 | Highway, Street, and Bridge Construction | 2 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $70.7 million |
| Department of the Treasury | 1 | $3.2 million |
| Department of Homeland Security | 1 | $1 million |
| General Services Administration | 1 | $2,500 |
| Department of Agriculture | 2 | $0 |
| Millennium Challenge Corporation | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14 million |
| FY2025 | $23 million |
| FY2026 | $38 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924C0002 | Department of Defense | Definitive Contract | 561210 | WALL-TO-WALL INVENTORY SUPPORT SERVICES | $30,878,430 | $30,878,430 | November 3, 2023 | November 14, 2026 | Norfolk, VA | usaspending.gov |
| W912DY26CA033 | Department of Defense | Definitive Contract | 541513 | DEFENSE MEDICAL LOGISTICS STANDARD SUPPORT (DMLSS) III | $16,780,272 | $29,958,847 | June 15, 2026 | June 14, 2027 | San Antonio, TX | usaspending.gov |
| HQ003425CE049 | Department of Defense | Definitive Contract | 561210 | DPAA REQUIRES FACILITIES MAINTENANCE AND REPAIR SUPPORT SERVICES | $8,854,209 | $8,854,209 | June 27, 2025 | June 26, 2027 | Hickam Afb, HI | usaspending.gov |
| N0001925F0934 | Department of Defense | Delivery Order | 541614 | SERVICES | $5,784,529 | $5,784,529 | June 20, 2025 | July 8, 2026 | Arlington, VA | usaspending.gov |
| M6785425C0020 | Department of Defense | Definitive Contract | 541330 | NETWORKING-ON-THE-MOVE FIELD SURVEILLANCE REPRESENTATIVE SUPPORT SERVICES | $4,024,021 | $4,024,021 | May 30, 2025 | May 29, 2027 | Arlington, VA | usaspending.gov |
| N0001924F1861 | Department of Defense | Delivery Order | 541614 | F-35 JOINT PROGRAM OFFICE GOVERNMENT ACCOUNTABLE PROPERTY MANAGEMENT SUPPORT SERVICES | $3,517,141 | $3,517,141 | July 9, 2024 | July 8, 2025 | Arlington, VA | usaspending.gov |
| 2031ZA26F00154 | Department of the Treasury | Delivery Order | 336611 | NEW TASK ORDER FOR WESTERN CURRENCY FACILITY, ENVIRONMENTAL ENGINEERING SUPPORT SERVICES IN FORT WORTH, TX | $3,200,666 | $3,200,666 | February 26, 2026 | February 25, 2027 | Fort Worth, TX | usaspending.gov |
| 70Z05326FENVI0009 | Department of Homeland Security | Delivery Order | 336611 | LONG-TERM MONITORING SCRAP METAL DUMP & REBURIAL PITS AT FORMER USCG LORAN STATION KURE ATOLL | $1,022,381 | $1,022,381 | May 27, 2026 | May 26, 2028 | Honolulu, HI | usaspending.gov |
| HC101926F0024 | Department of Defense | Delivery Order | 336611 | EQUIPMENT DECOMMISSION AND DISPOSAL SUPPORT SERVICES | $902,720 | $1,371,481 | June 30, 2026 | June 30, 2027 | Pearl Harbor, HI | usaspending.gov |
| 47QRCA25DA263 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 1240LT25D0020 | Department of Agriculture | IDC | 237310 | USFS, REGION 4, ROAD AND BRIDGE CONSTRUCTION MATOC | $0 | $50,000,000 | May 15, 2025 | usaspending.gov | ||
| 1240LT25D0047 | Department of Agriculture | IDC | 237310 | USFS REGION 2 ROAD AND BRIDGE CONSTRUCTION MATOC | $0 | $50,000,000 | July 14, 2025 | usaspending.gov | ||
| N3225324P0097 | Department of Defense | Purchase Order | 541614 | SUPPLY SPECIALIST FOR GUAM DETACHMENT | $0 | $0 | September 30, 2024 | September 29, 2025 | Pearl Harbor, HI | usaspending.gov |
| 95332425F0034 | Millennium Challenge Corporation | Delivery Order | 541611 | PERSONAL SERVICES CONTRACT FOR ACQUISITION SUPPORT SERVICES | $0 | $0 | January 22, 2025 | April 11, 2025 | Washington, DC | usaspending.gov |
| N0001924D0124 | Department of Defense | IDC | 541614 | GOVERNMENT ACCOUNTABILITY PROPERTY MANAGEMENT SYSTEM | $0 | $21,418,888 | July 5, 2024 | usaspending.gov | ||
| 95332424D0006 | Millennium Challenge Corporation | IDC | 541611 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) PERSONAL SERVICES CONTRACT IN SUPPORT OF CGM ACQUISITION SUPPORT SERVICES. | $0 | $0 | September 30, 2024 | usaspending.gov | ||
| 95332424F0157 | Millennium Challenge Corporation | Delivery Order | 541611 | NAKAPUNA IDIQ MINIMUM QUANTITY $2,500.00 | $0 | $0 | September 30, 2024 | April 11, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541614
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.