Federal Agency
Nuclear Regulatory Commission
NRC · Code: 031
Total tracked spending: $651.4M
Spending Trend
$190.1MFY2020
$131.9MFY2021
$120.6MFY2022
$114.7MFY2023
$58.7MFY2024
$32.9MFY2025
$2.5MFY2026
Top Contractors
| Company | Obligations | Contracts | Share |
|---|---|---|---|
| LEIDOS, INC. | $242.7M | 33 | 37.3% |
| NTT DATA SERVICES FEDERAL GOVERNMENT, LLC | $208.2M | 1 | 32.0% |
| CGI FEDERAL INC. | $165.0M | 35 | 25.3% |
| TEKSYNAP CORPORATION | $133.3M | 7 | 20.5% |
| OASIS SYSTEMS, LLC | $103.3M | 25 | 15.9% |
| SOUTHWEST RESEARCH INSTITUTE | $67.6M | 143 | 10.4% |
| AEGIS.NET, INC. | $44.0M | 23 | 6.8% |
| NORTHRAMP LLC | $43.4M | 15 | 6.7% |
| FOUR LLC | $30.4M | 27 | 4.7% |
| MCP COMPUTER PRODUCTS INC | $26.7M | 12 | 4.1% |
| TOWER FACILITY MANAGEMENT, LLC | $22.1M | 2 | 3.4% |
| UNISON SOFTWARE INC | $21.4M | 7 | 3.3% |
| 3LINKS TECHNOLOGIES, INC. | $21.0M | 12 | 3.2% |
| ENERGY RESEARCH INC | $19.2M | 103 | 3.0% |
| POTOMAC ELECTRIC POWER CO | $19.1M | 2 | 2.9% |
| INFORMATION SYSTEMS LABORATORIES, INC | $19.0M | 26 | 2.9% |
| BECKMAN & ASSOCIATES INC | $18.7M | 22 | 2.9% |
| VERIZON BUSINESS NETWORK SERVICES LLC | $18.5M | 2 | 2.8% |
| CENTEVA LLC | $18.0M | 13 | 2.8% |
| NAVAR INC. | $17.8M | 18 | 2.7% |
| ADVANCED SYSTEMS TECHNOLOGY & MANAGEMENT, INC. | $16.2M | 4 | 2.5% |
| NUMARK ASSOCIATES, INC | $15.9M | 43 | 2.4% |
| OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED | $15.1M | 10 | 2.3% |
| DELL MARKETING L.P. | $14.6M | 5 | 2.2% |
| THE KLEANE KARE TEAM, INC. | $14.0M | 1 | 2.2% |
Top NAICS Categories
| Code | Description | Obligations | Contracts |
|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $664.5M | 736 |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $226.3M | 62 |
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $226.1M | 10 |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $198.6M | 95 |
| 541690 | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | $87.6M | 251 |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $60.0M | 111 |
| 541330 | ENGINEERING SERVICES | $58.8M | 77 |
| 511210 | SOFTWARE PUBLISHERS | $57.9M | 56 |
| 562211 | HAZARDOUS WASTE TREATMENT AND DISPOSAL | $47.1M | 69 |
| 561210 | FACILITIES SUPPORT SERVICES | $34.2M | 17 |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $32.7M | 88 |
| 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | $30.5M | 4 |
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $26.8M | 44 |
| 443120 | COMPUTER AND SOFTWARE STORES | $26.0M | 15 |
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $22.7M | 12 |
Contract Type Mix
| Pricing Type | Obligations | Contracts | Share |
|---|---|---|---|
| FIRM FIXED PRICE | $1.2B | 1757 | 186.3% |
| LABOR HOURS | $543.4M | 329 | 83.4% |
| TIME AND MATERIALS | $161.7M | 117 | 24.8% |
| COST PLUS FIXED FEE | $122.9M | 339 | 18.9% |
| COST PLUS AWARD FEE | $21.6M | 18 | 3.3% |
| FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT | $21.5M | 4 | 3.3% |
| COST NO FEE | $13.3M | 24 | 2.0% |
| OTHER (APPLIES TO AWARDS WHERE NONE OF THE ABOVE APPLY) | $2.7M | 1 | 0.4% |
| FIXED PRICE AWARD FEE | $2.0M | 3 | 0.3% |
| FIXED PRICE LEVEL OF EFFORT | $574K | 1 | 0.1% |
| ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER) | N/A | 44 | 0.0% |