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Data / Federal awards / NAICS 541519 / NALU FEDERAL LLC

NALU FEDERAL LLC: 7 federal contract awards, $14.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NALU FEDERAL LLC (UEI MKT2MEXXNYV5), San Antonio, TX, received 7 federal prime contract awards with $14.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($14.1 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.

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.

  • MKT2MEXXNYV5UEI
  • San Antonio, TXLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $14.2 millionObligated
  • 2024-10-01First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services1$5.1 million
541611Administrative Management and General Management Consulting Services2$3.4 million
541990All Other Professional, Scientific, and Technical Services1$3.2 million
561612Security Guards and Patrol Services1$2.2 million
611710Educational Support Services1$84,925
561210Facilities Support Services1$65,814

Buying agencies

AgencyAwardsObligated
Department of Defense6$14.1 million
General Services Administration1$65,814

Obligations by fiscal year

Fiscal yearObligated
FY2025$2.5 million
FY2026$11.7 million

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HT001426PE009Department of DefensePurchase Order541519INFORMATION TECHNOLOGY DEPARTMENT SURGE SUPPORT TO WALTER REED NATIONAL MILITARY MEDICAL CENTER$5,143,337$7,674,753October 1, 2025September 30, 2026Bethesda, MDusaspending.gov
HT001426CE004Department of DefenseDefinitive Contract541990MEDICAL SUPPORT SERVICES$3,221,678$4,952,329October 1, 2025September 30, 2026Bethesda, MDusaspending.gov
W912EE26CA008Department of DefenseDefinitive Contract561612THE SECURITY AND LAW ENFORCEMENT OFFICE HAS A REQUIREMENT FOR A CONTRACTOR TO PERFORM SECURITY GUARD DUTIES AND PROTECT DOD ASSETS AND PERSO$2,240,865$14,967,340July 1, 2026December 31, 2031Vicksburg, MSusaspending.gov
HT001425P0003Department of DefensePurchase Order541611MEDICAL DATA ANALYST, DHO$2,031,108$3,323,015October 1, 2024September 30, 2026Bethesda, MDusaspending.gov
HQ003425CE075Department of DefenseDefinitive Contract541611PROGRAM ANALYTICAL SUPPORT SERVICES$1,396,944$1,396,944September 1, 2025August 31, 2026Washington, DCusaspending.gov
N0018925CZ040Department of DefenseDefinitive Contract611710ADMINISTRATIVE SUPPORT SERVICES$84,925$84,925April 1, 2025September 30, 2026Camp Lejeune, NCusaspending.gov
47PM0725P0009General Services AdministrationPurchase Order561210FY-25 SANDBAG MAINTENANCE AND DEPLOYMENT FOR EPA E/W,EPA N/S,DOC THE BUILDING AND THE BAGS. IT HELPS PREVENT FLOOD WATERS FROM LEACHING DUNS$65,814$65,814September 26, 2025November 25, 2025Washington, DCusaspending.gov

Also on SpecStream

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.