NAKUPUNA SERVICES LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DA263 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DA263_PA0002_-NONE-_-NONE-
47QRCA25DA263 General Services Administration 2025-06-09 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DA263_PA0001_-NONE-_-NONE-
95332424D0006 Millennium Challenge Corporation 2025-06-04 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9543_-NONE-_95332424D0006_P00001_-NONE-_-NONE-
95332425F0034 Millennium Challenge Corporation 2025-05-28 $-1,903,022.20 $0.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9543_9543_95332425F0034_P00002_95332424D0006_0
95332424F0157 Millennium Challenge Corporation 2025-05-28 $-2,500.00 $0.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9543_9543_95332424F0157_P00001_95332424D0006_0
47QRCA25DA263 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DA263_PSA898_-NONE-_-NONE-
1240LT25D0020 Department of Agriculture 2025-05-07 $0.00 $0.00 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES VA ARLINGTON 12C2_-NONE-_1240LT25D0020_0_-NONE-_-NONE-
47QRCA25DA263 General Services Administration 2025-04-16 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DA263_0_-NONE-_-NONE-
N3225324P0097 Department of Defense 2025-03-25 $-279,945.84 $0.00 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N3225324P0097_P00001_-NONE-_0
N0018924C0002 Department of Defense 2025-03-19 $5,694,140.50 $21,209,924.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018924C0002_P00005_-NONE-_0
95332425F0034 Millennium Challenge Corporation 2025-02-05 $-2,308,212.50 $1,903,022.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9543_9543_95332425F0034_P00001_95332424D0006_0
95332425F0034 Millennium Challenge Corporation 2025-01-21 $4,211,235.00 $4,211,235.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9543_9543_95332425F0034_0_95332424D0006_0
N0018924C0002 Department of Defense 2024-11-26 $0.00 $15,515,784.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018924C0002_P00004_-NONE-_0
N0018924C0002 Department of Defense 2024-11-13 $5,327,817.00 $15,515,784.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018924C0002_P00003_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
95332424F0157 Millennium Challenge Corporation 2024-09-30 $2,500.00 $2,500.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9543_9543_95332424F0157_0_95332424D0006_0
95332424D0006 Millennium Challenge Corporation 2024-09-30 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9543_-NONE-_95332424D0006_0_-NONE-_-NONE-
N3225324P0097 Department of Defense 2024-09-23 $279,945.84 $0.00 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N3225324P0097_0_-NONE-_0
N0001924F1861 Department of Defense 2024-08-27 $2,317,140.50 $3,517,140.50 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0001924F1861_P00001_N0001924D0124_0
N0001924F1861 Department of Defense 2024-07-10 $1,200,000.00 $3,517,140.50 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0001924F1861_0_N0001924D0124_0
N0001924D0124 Department of Defense 2024-07-05 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0001924D0124_0_-NONE-_-NONE-
N0018924C0002 Department of Defense 2024-02-07 $7,640,975.50 $10,187,967.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018924C0002_P00002_-NONE-_0
N0018924C0002 Department of Defense 2023-11-08 $0.00 $10,187,967.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018924C0002_P00001_-NONE-_0
N0018924C0002 Department of Defense 2023-11-02 $2,546,991.80 $2,546,991.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018924C0002_0_-NONE-_0