Awarding agency
Nuclear Regulatory Commission
- Top-tier code
- 031
- Slug
- nuclear-regulatory-commission
- Latest action
- Aug 26, 2026
What this agency buys
Benchmark categories where this agency has awarded work.
| Category | Awards | Obligated | Benchmark |
|---|---|---|---|
| Software Development | 22 | $100,073,422 | View benchmark |
| IT Systems Design and Integration | 12 | $244,702,297 | View benchmark |
| Facilities Operations Support | 4 | $16,582,600 | View benchmark |
| Program Management Support | 3 | $1,017,878 | View benchmark |
| Equipment Maintenance and Repair | 3 | $819,760 | View benchmark |
| Engineering Services | 3 | $1,996,761 | View benchmark |
| IT Help Desk and Support | 2 | $9,150,106 | View benchmark |
| HVAC Maintenance | 1 | $7,920 | View benchmark |
Largest awards
| Award | Contractor | Place | First action | Current value |
|---|---|---|---|---|
| 31310018F0052 GLINDA SNCC BPA CALL | TEKSYNAP CORPORATION | MD | Jun 12, 2018 | $145,479,898 |
| 31310020F0045 EIS TO# 1 - VOICE, DATA, UNIFIED COMMUNICATIONS AND OTHER SERVICES | VERIZON BUSINESS NETWORK SERVICES LLC | MD | May 26, 2026 | $55,500,000 |
| 31310020F0052 GLINDA BPA CALL FOR INTEGRATED SOURCE MANAGEMENT PORTFOLIO (ISMP) SUPPORT | LEIDOS, INC. | DC | Sep 22, 2020 | $48,888,342 |
| 31310022F0102 THE CONTRACTOR SHALL ASSIST THE AGENCY IN ESTABLISHING AND MAINTAINING ROBUST CYBERSECURITY AND PRIVACY PROGRAMS. THE CONTRACTOR SHALL ENSURE ALL ACTIVITIES ON THIS CONTRACT ADHERE TO FEDERALLY MANDATED AND NRC DEFINED CYBERSECURITY AND PRIVACY REQ | ASTRION GROUP, LLC | MD | Mar 16, 2026 | $40,297,579 |
| 31310021F0005 MISSION APPLICATION'S SYSTEM OPERATIONS AND MAINTENANCE | TEKSYNAP CORPORATION | DC | Mar 2, 2026 | $35,863,711 |
| 31310018F0015 GLINDA END-USER COMPUTING BPA CALL | LEIDOS, INC. | MD | Apr 5, 2018 | $34,334,092 |
| 31310023F0012 NUCLEAR REGULATORY COMMISSION (NRC) FINANCIAL ACCOUNTING AND INTEGRATED MANAGEMENT INFORMATION SYSTEM (FAIMIS) SUPPORT SERVICES TASK ORDER | CGI FEDERAL INC. | MD | Jan 26, 2023 | $24,520,543 |
| 31310022F0118 THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND OPERATION SUPPORT FOR ADAMS CORE AND RELATED SYSTEMS. | TEKSYNAP CORPORATION | DC | Sep 21, 2022 | $22,664,854 |
| 31310023F0028 GLINDA BPA CALL FOR END USER COMPUTING (EUC) SERVICES | LEIDOS, INC. | DC | Mar 29, 2023 | $21,857,414 |
| 31310022F0039 SYSTEMS INTEGRATION TASK (SIT) | NORTHRAMP LLC | MD | Jun 30, 2022 | $15,566,058 |
| 31310023F0082 NRC'S OPERATIONS AND MAINTENANCE SERVICES FOR HQ CAMPUS | NVE, INC | MD | Jul 1, 2026 | $14,783,581 |
| 31310023F0026 BPA CALL FOR MICROSOFT SUBSCRIPTION SOFTWARE LICENSES, AZURE CLOUD SERVICE AND RELATED RENEWALS/MAINTENANCE. | DELL FEDERAL SYSTEMS L.P | MD | Mar 30, 2023 | $12,314,609 |
| 31310022F0037 GLINDA SECURITY OPERATIONS CENTER (SOC) SERVICES | CGI FEDERAL INC. | DC | Sep 28, 2022 | $11,728,228 |
| 31310022F0004 CUSTODIAL SERVICES FOR THE NUCLEAR REGULATORY COMMISSION HEADQUARTERS WHITE FLINT COMPLEX AND NRC WAREHOUSE | GCR-DEAN LLC | MD | Mar 24, 2026 | $10,365,074 |
| 31310024F0159 THIS ACQUISITION IS FOR ELECTRIC DISTRIBUTION, TRANSMISSION AND SUPPLY AND ENERGY MANAGEMENT SERVICES | POTOMAC ELECTRIC POWER CO | MD | Sep 27, 2024 | $10,037,050 |
| 31310021F0096 TO OBTAIN CYBER SECURITY REGULATORY INSPECTION SERVICES | ASTRION GROUP, LLC | MD | Aug 18, 2021 | $9,839,493 |
| 31310020F0080 INDEPENDENT VERIFICATION AND VALIDATION (IV&V) EFFORTS FOR MISSION APPLICATION SYSTEMS (IV&V MAS) | AEGIS.NET, INC. | MD | Mar 23, 2026 | $9,480,358 |
| 31310021F0150 MICROSOFT 365 POWER PLATFORM AND CLOUD SERVICES SUPPORT | LEIDOS, INC. | DC | Sep 28, 2021 | $8,742,461 |
| 31310020C0020 EO14042 TELECOMMUNICATIONS OPERATIONS AND SUPPORT SERVICES 2 | ASRC FEDERAL DATA NETWORX, LLC | MD | Mar 5, 2026 | $8,227,747 |
| 31310020F0010 FEDPASS, PMM 2.0, GID, AND ORD O&M SUPPORT SERVICES | NORTHRAMP LLC | MD | Apr 6, 2020 | $6,861,316 |
| 31310022F0035 GLINDA MOBILITY BPA CALL | G2SF LLC | DC | Sep 7, 2022 | $6,717,598 |
| 31310023F0127 THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR THE NRC TO DESIGN, DEVELOP, AND IMPLEMENT A WEB-BASED, MODULAR FEE BILLING ENGINE. THE NRC WILL UTILIZE THIS SOLUTION TO SIMPLIFY, CENTRALIZE, STREAMLINE, AND AUTOMATE PART 170, 171 A | CGI FEDERAL INC. | MD | Aug 31, 2023 | $6,623,540 |
| 31310022F0092 ONGOING SUPPORT FOR ORACLE HCM CLOUD CONTRACT OPERATIONS AND MAINTENANCE | HURON CONSULTING SERVICES LLC | MD | Mar 23, 2026 | $6,299,965 |
| 31310025F0090 HQ TASK ORDER FOR A/V CONFERENCE ROOM BUILD AND SUPPORT UNDER IDIQ EWC 31310024D0005 | DNI EMERGING TECHNOLOGIES, LLC | MD | May 11, 2026 | $6,217,666 |
| 31310020F0044 THIS CONTRACT ENTITLED, "HEALTH PHYSICS TRAINING" IS FOR A HYBRID FIRM-FIXED PRICE, TIME-AND-MATERIALS/LABOR-HOURS TYPE DELIVERY ORDER ISSUED UNDER GSA'S FSS CONTRACT FOR PROFESSIONAL SERVICES SCHEDULE OOCORP CATEGORY 874-4, TRAINING S | OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED | TN | Apr 21, 2026 | $5,963,271 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Agency totals sum obligations across awards where this agency is the awarding agency. Funding agency may differ; funding attribution is tracked separately and not summed here.
- 1Awards attributed by awarding agency code 031 from USAspending.gov, last refreshed Aug 28, 2026.