Data / Federal awards / NAICS 541519 / NISGA'A CIOPS LLC
NISGA'A CIOPS LLC: 27 federal contract awards, $50.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NISGA'A CIOPS LLC (UEI W155VW3NQYM5), Juneau, AK, received 27 federal prime contract awards with $50.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($39.9 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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- W155VW3NQYM5UEI
- Juneau, AKLocation
- Small BusinessBusiness size
- 27Contract awards
- $50.5 millionObligated
- 2023-12-21First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $16.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $15.9 million |
| 541612 | Human Resources Consulting Services | 18 | $10.6 million |
| 541330 | Engineering Services | 2 | $5 million |
| 541513 | Computer Facilities Management Services | 1 | $1.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $832,454 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $39.9 million |
| Department of Justice | 18 | $10.6 million |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.2 million |
| FY2025 | $23.7 million |
| FY2026 | $14.6 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9223924C0002 | Department of Defense | Definitive Contract | 541990 | JSOMTC MEDICAL INSTRUCTOR SUPPORT SVCS | $15,852,323 | $15,852,323 | January 1, 2024 | April 8, 2027 | Fort Bragg, NC | usaspending.gov |
| FA251825C0004 | Department of Defense | Definitive Contract | 541519 | THE CONTRACTOR SHALL PROVIDE MISSION RELEVANT TERRAIN CYBER SUPPORT TO IDENTIFY WEAPON SYSTEMS CRITICAL INFORMATION TECHNOLOGY ARCHITECTURE | $15,689,035 | $15,689,035 | August 18, 2025 | October 18, 2027 | Colorado Springs, CO | usaspending.gov |
| 15BNAS26F00000265 | Department of Justice | Delivery Order | 541612 | NON-PERSONAL SERVICES CONTRACT FOR VARIOUS PROFESSIONAL SERVICES. "EO 14398" | $6,071,043 | $6,071,043 | October 1, 2026 | September 30, 2027 | Juneau, AK | usaspending.gov |
| FA877324C0001 | Department of Defense | Definitive Contract | 541330 | FUNCTIONAL MISSION ANALYSIS-CYBER (FMA-C) II FOR 38TH ENGINEERING SQUADRON (ES) | $3,414,697 | $3,414,697 | September 15, 2024 | September 14, 2025 | Oklahoma City, OK | usaspending.gov |
| FA487724C0006 | Department of Defense | Definitive Contract | 541513 | 612TH AOC CONFIGURATION MANAGER (CM)/DEPUTY WEAPON SYSTEM MANAGER (WSM), AOC INTELLIGENCE RECONNAISSANCE (ISR) SME/ DEPUTY CM, AOC AIR OPS D | $1,886,705 | $1,972,239 | April 1, 2024 | March 31, 2027 | Tucson, AZ | usaspending.gov |
| FA877324C0002 | Department of Defense | Definitive Contract | 541330 | SENSOR FIELDING SUPPORT FOR MISSION DEFENSE TEAM 2.0 FOR 38TH ENGINEERING SQUADRON (ES) | $1,599,102 | $1,777,231 | September 15, 2024 | September 14, 2025 | Tinker Afb, OK | usaspending.gov |
| 15BFA025F00000060 | Department of Justice | Delivery Order | 541612 | CONTRACT ACQUISITION - CONTRACT SPECIALISTS - OFFICE OF PROCUREMENT EXECUTIVE (OPE) OCTOBER 2025 - SEPTEMBER 2026 (FY26) | $1,398,897 | $1,398,897 | October 1, 2025 | September 30, 2026 | Juneau, AK | usaspending.gov |
| 15BGCS26F00000008 | Department of Justice | Delivery Order | 541612 | OB3 B&F CONTRACT POSITIONS OPTION YEAR 2: APRIL - SEPTEMBER FY26 | $1,068,421 | $1,068,421 | April 1, 2026 | September 30, 2026 | Juneau, AK | usaspending.gov |
| FA487724C0005 | Department of Defense | Definitive Contract | 541611 | EXERCISE, TRAINING, AND STANDARDS/EVALUATION SUPPORT SERVICES FOR THE 612TH AIR OPERATIONS CENTER. | $832,454 | $848,454 | April 1, 2024 | March 31, 2027 | Tucson, AZ | usaspending.gov |
| FA521525C0015 | Department of Defense | Definitive Contract | 541519 | THE CONTRACTORS SHALL ASSIST AND CONSULT WITH MAINTAINING REGULATORY REQUIREMENTS OF CYBERSECURITY FOR PACAF MOBS SIPRNET AND NIPRNET ENCLAV | $637,315 | $637,315 | September 30, 2025 | September 29, 2026 | Pearl Harbor, HI | usaspending.gov |
| 15BFA025F00000009 | Department of Justice | Delivery Order | 541612 | CONTRACT ACQUISITION - CONTRACT SPECIALISTS - OFFICE OF PROCUREMENT EXECUTIVE (OPE) | $229,582 | $229,582 | January 1, 2025 | January 31, 2025 | Juneau, AK | usaspending.gov |
| 15BFA024F00000022 | Department of Justice | Delivery Order | 541612 | NON-PERSONAL PROFESSIONAL SERVICES | $219,346 | $219,346 | July 19, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15BFA025F00000028 | Department of Justice | Delivery Order | 541612 | CONTRACT ACQUISITION - CONTRACT SPECIALISTS - OFFICE OF PROCUREMENT EXECUTIVE (OPE) MAY 2025 | $204,073 | $204,073 | May 1, 2025 | May 31, 2025 | Washington, DC | usaspending.gov |
| 15BFA025F00000012 | Department of Justice | Delivery Order | 541612 | CONTRACT ACQUISITION - CONTRACT SPECIALISTS - OFFICE OF PROCUREMENT EXECUTIVE (OPE) | $186,004 | $186,004 | March 1, 2025 | March 31, 2025 | Juneau, AK | usaspending.gov |
| 15BFA025F00000011 | Department of Justice | Delivery Order | 541612 | CONTRACT ACQUISITION - CONTRACT SPECIALISTS - OFFICE OF PROCUREMENT EXECUTIVE (OPE) | $184,637 | $184,637 | February 1, 2025 | February 28, 2025 | Juneau, AK | usaspending.gov |
| 15BFA025F00000016 | Department of Justice | Delivery Order | 541612 | CONTRACT ACQUISITION - CONTRACT SPECIALISTS - OFFICE OF PROCUREMENT EXECUTIVE (OPE) | $184,030 | $184,030 | April 1, 2025 | April 30, 2025 | Juneau, AK | usaspending.gov |
| 15BFA025F00000039 | Department of Justice | Delivery Order | 541612 | CONTRACT ACQUISITION - CONTRACT SPECIALISTS - OFFICE OF PROCUREMENT EXECUTIVE (OPE) JULY 2025 (FY25) | $128,229 | $128,229 | July 1, 2025 | July 31, 2025 | Juneau, AK | usaspending.gov |
| 15BFA025F00000056 | Department of Justice | Delivery Order | 541612 | CONTRACT ACQUISITION - CONTRACT SPECIALISTS - OFFICE OF PROCUREMENT EXECUTIVE (OPE) SEPTEMBER 2025 (FY25) | $122,307 | $122,307 | September 1, 2025 | September 30, 2025 | Juneau, AK | usaspending.gov |
| 15BFA025F00000035 | Department of Justice | Delivery Order | 541612 | CONTRACT ACQUISITION - CONTRACT SPECIALISTS - OFFICE OF PROCUREMENT EXECUTIVE (OPE) JUNE 2025 | $117,296 | $117,296 | June 1, 2025 | June 30, 2025 | Juneau, AK | usaspending.gov |
| 15BFA025F00000002 | Department of Justice | Delivery Order | 541612 | NON-PERSONAL PROFESSIONAL SERVICES | $115,398 | $115,398 | November 1, 2024 | November 30, 2024 | Juneau, AK | usaspending.gov |
| 15BFA025F00000053 | Department of Justice | Delivery Order | 541612 | CONTRACT ACQUISITION - CONTRACT SPECIALISTS - OFFICE OF PROCUREMENT EXECUTIVE (OPE) AUGUST 2025 (FY25) | $113,880 | $113,880 | August 1, 2025 | August 31, 2025 | Juneau, AK | usaspending.gov |
| 15BFA024F00000024 | Department of Justice | Delivery Order | 541612 | NON-PERSONAL PROFESSIONAL SERVICES | $106,895 | $106,895 | October 1, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 15BFA025F00000005 | Department of Justice | Delivery Order | 541612 | NON-PERSONAL PROFESSIONAL SERVICES | $91,104 | $91,104 | December 1, 2024 | December 20, 2024 | Juneau, AK | usaspending.gov |
| 15BNAS26F00000229 | Department of Justice | Delivery Order | 541612 | NON-PERSONAL SERVICES TASK ORDER FOR VARIOUS FINANCE PROFESSIONAL SERVICES. "EO 14398" | $44,284 | $44,284 | August 1, 2026 | September 30, 2026 | Juneau, AK | usaspending.gov |
| 47QRCA25DA331 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRCA25DS532 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 15BFA024D00000036 | Department of Justice | IDC | 541612 | NON-PERSONAL PROFESSIONAL SERVICES | $0 | $26,271,298 | May 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541612
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.