Data / Federal awards / NAICS 334111 / TUNDRA FEDERAL LLC
TUNDRA FEDERAL LLC: 29 federal contract awards, $145.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TUNDRA FEDERAL LLC (UEI DUDQALWDJ4J5), Herndon, VA, received 29 federal prime contract awards with $145.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($137.0 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DUDQALWDJ4J5
- Parent organization
- NANA REGIONAL CORPORATION, INC.
- Location
- Herndon, VA
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $145.4 million
- First action in window
- 2023-10-12
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 2 | $74 million |
| 334210 | Telephone Apparatus Manufacturing | 1 | $42.7 million |
| 541519 | Other Computer Related Services | 5 | $9.2 million |
| 513210 | Software Publishers | 1 | $9.1 million |
| 541612 | Human Resources Consulting Services | 1 | $3.8 million |
| 561499 | All Other Business Support Services | 7 | $3.5 million |
| 541512 | Computer Systems Design Services | 4 | $2.8 million |
| 335911 | Storage Battery Manufacturing | 1 | $240,300 |
| 511210 | Software Publishers | 1 | $52,081 |
| 517111 | Wired Telecommunications Carriers | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $137 million |
| Department of the Treasury | 2 | $3.4 million |
| Department of Health and Human Services | 1 | $2.6 million |
| Department of Transportation | 6 | $2 million |
| Department of State | 1 | $603,111 |
| General Services Administration | 2 | $0 |
| Department of the Interior | 1 | $-31,095 |
| Department of Commerce | 1 | $-101,886 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $67.6 million |
| FY2025 | $71.7 million |
| FY2026 | $6.1 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA872625CB002 | Department of Defense | Definitive Contract | 334111 | TECHNICAL REFRESH OF HARDWARE FROM PREVIOUS ACTIVE DIRECTORY EXCHANGE (ADX) PHASES 2 THROUGH 5. | $74,004,043 | $74,004,043 | March 28, 2025 | September 28, 2027 | Hanscom Afb, MA | usaspending.gov |
| FA872624CB001 | Department of Defense | Definitive Contract | 334210 | NEXT GENERATION GATEWAY (NGG) PHASE I | $42,739,677 | $42,739,677 | February 6, 2024 | January 1, 2026 | Herndon, VA | usaspending.gov |
| N0018923C0009 | Department of Defense | Definitive Contract | 513210 | LIGHTNING PLATFORM PLUS | $9,149,246 | $12,062,564 | April 28, 2022 | April 30, 2027 | Annapolis, MD | usaspending.gov |
| N0018925CZ088 | Department of Defense | Definitive Contract | 541519 | NMCMPS SUPPORT SERVICES | $4,999,286 | $4,999,286 | September 1, 2025 | August 31, 2027 | Millington, TN | usaspending.gov |
| W9124D21C0009 | Department of Defense | Definitive Contract | 541612 | MARKETING AND SUPPORT SERVICES | $3,843,475 | $9,327,203 | December 30, 2020 | December 31, 2025 | Fort Knox, KY | usaspending.gov |
| 75F40120P00634 | Department of Health and Human Services | Purchase Order | 541519 | RECORDS MANAGEMENT TEAM ELECTRONIC RECORDS RETENTION PROJECT | $2,566,465 | $10,384,380 | September 14, 2020 | December 13, 2025 | Herndon, VA | usaspending.gov |
| N0018922PZ448 | Department of Defense | Purchase Order | 541512 | NMCMPS SUPPORT SERVICES | $2,226,710 | $6,454,497 | September 1, 2022 | August 31, 2025 | Millington, TN | usaspending.gov |
| 2033H625C00001 | Department of the Treasury | Definitive Contract | 541519 | RENEWAL FOR SERVICE/MAINTENANCE AND LICENSING REQUIREMENTS FOR BLUECREST, VANTAGE MAIL SORT MACHINES, EPIC INSERTERS, RIVAL INSERTERS AND RE | $1,888,485 | $1,888,485 | October 1, 2024 | December 31, 2025 | Kansas City, MO | usaspending.gov |
| 2033H621C00003 | Department of the Treasury | Definitive Contract | 561499 | MAINTENANCE FOR BLUECREST EQUIPMENT AT KANSAS CITY AND PHILADELPHIA COVID-19 | $1,461,541 | $5,672,811 | October 1, 2020 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 693JK324F00004N | Department of Transportation | Delivery Order | 561499 | TECHNICAL WRITING SERVICES FOR PHMSA | $1,185,151 | $1,185,151 | December 1, 2023 | November 30, 2024 | Washington, DC | usaspending.gov |
| 693JK325F00002N | Department of Transportation | Delivery Order | 561499 | TECHNICAL WRITER CONTRACT | $971,161 | $971,161 | December 1, 2024 | November 30, 2025 | Herndon, VA | usaspending.gov |
| 19AQMM21F2051 | Department of State | Delivery Order | 541512 | NETWORK MANAGEMENT AND SYSTEMS ADMINISTRATION SUPPORT OF THE OFFICE OF INFORMATION PROGRAMS AND SERVICES AND RECORDS MANAGEMENT DIVISION, AR | $603,111 | $4,521,200 | May 20, 2021 | November 19, 2024 | Arlington, VA | usaspending.gov |
| H9821022C0009 | Department of Defense | Definitive Contract | 335911 | APC UPC MAINTENANCE | $240,300 | $829,396 | August 8, 2022 | August 7, 2025 | Herndon, VA | usaspending.gov |
| N0001921C0030 | Department of Defense | Definitive Contract | 511210 | DECISION LENS SOLUTION SOFTWARE LICENSE | $52,081 | $966,702 | June 24, 2021 | June 30, 2025 | Herndon, VA | usaspending.gov |
| FA872624FB102 | Department of Defense | Delivery Order | 517111 | BASE INFRASTRUCTURE MODERNIZATION SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY KICKOFF MEETING TO BE SCHEDULED. | $500 | $500 | August 30, 2024 | August 1, 2025 | Hanscom Afb, MA | usaspending.gov |
| 47QTCA25D00ET | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $750,000 | September 10, 2025 | usaspending.gov | ||
| FA872623C0001 | Department of Defense | Definitive Contract | 334111 | ACTIVE DIRECTORY EXCHANGE (ADX) 5 OCONUS TECHNICAL REFRESH | $0 | $21,394,936 | November 10, 2022 | January 9, 2025 | Herndon, VA | usaspending.gov |
| 693JK320F00016 | Department of Transportation | Delivery Order | 561499 | PHMSA'S TECHNICAL WRITING AND SPEECH WRITING SERVICES | $0 | $604,185 | June 26, 2020 | May 31, 2021 | Washington, DC | usaspending.gov |
| 693JK320D000002 | Department of Transportation | IDC | 561499 | PHMSA AGENCY-WIDE TECHNICAL WRITER AND ANALYTICAL SUPPORT SERVICES | $0 | $9,500,000 | June 1, 2020 | usaspending.gov | ||
| FA872624DB024 | Department of Defense | IDC | 517111 | BASE INFRASTRUCTURE MODERNIZATION SERVICES IDIQ BOLDED AND HIGHLIGHTED TEXT IS INCLUDED TO BRING ATTENTION TO ANY FILL-IN TEXT FOR CLAUSES A | $0 | $8,750,000,000 | August 15, 2024 | usaspending.gov | ||
| 47QTCB21D0327 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| W911NF22C0087 | Department of Defense | Definitive Contract | 541330 | ATEC TIME DIVISION-- | $0 | $5,944,148 | September 30, 2022 | June 30, 2026 | White Sands Missile Range, NM | usaspending.gov |
| HC102822F1444 | Department of Defense | Delivery Order | 541512 | THE CONSOLIDATED SCOTT AIR FORCE BASE (AFB) COMMUNICATIONS AND INFORMATION (C&I) ENVIRONMENT SUPPORT USERS ACROSS MULTIPLE ENVIRONMENTS SUPP | $-0 | $731,681 | September 29, 2022 | January 28, 2024 | Scott Afb, IL | usaspending.gov |
| W52P1J20C4001 | Department of Defense | Definitive Contract | 518210 | CLOUD BASED LEARNING MANAGEMENT SYSTEM. SAAS3-LPF-PROG-P,5 | $-7,353 | $1,990,363 | March 31, 2020 | March 31, 2023 | West Point, NY | usaspending.gov |
| 693JK320F00035 | Department of Transportation | Delivery Order | 561499 | TECHNICAL WRITING AND PROGRAM MANAGEMENT SUPPORT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. INCREMENTAL FUNDING THROUGH 12/31/2020. | $-18,288 | $327,712 | September 25, 2020 | September 24, 2021 | Washington, DC | usaspending.gov |
| 140L3921P0062 | Department of the Interior | Purchase Order | 541611 | RECORDS MANAGEMENT SUPPORT SERVICES BLM NEVADA STATE OFFICE | $-31,095 | $227,519 | May 1, 2021 | April 30, 2024 | Reno, NV | usaspending.gov |
| 1333LB20C00000006 | Department of Commerce | Definitive Contract | 541611 | THE USCB IS SEEKING ARCHITECTURAL DESIGN, ENGINEERING, CHANGE MANAGEMENT LEADERSHIP AND BUILDING PROGRAM SERVICES TO OUTLINE THE RENOVATION, | $-101,886 | $4,460,288 | May 1, 2020 | April 30, 2023 | Suitland, MD | usaspending.gov |
| 693JK321F00023 | Department of Transportation | Delivery Order | 561499 | TECHNICAL, ANALYTICAL AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE OFFICE OF PLANNING AND ANALYTICS (OPA). | $-143,653 | $242,724 | September 23, 2021 | September 24, 2022 | Washington, DC | usaspending.gov |
| FA461022P0093 | Department of Defense | Purchase Order | 541519 | DENSE WAVELENGTH DIVISION MULTIPLEXING (DWDM) PHASE THREE EXPANSION | $-205,762 | $3,177,156 | September 29, 2022 | September 14, 2024 | Lompoc, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 541519
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.