N0018922DZ010↗
Nakupuna Solutions, LLC received this contract vehicle from Navsup FLT Log CTR Norfolk, Department of the Navy: $0 obligated so far for support- management: other. It runs to 2027-03-10.
Key facts · data as of Oct 28, 2026
- Recipient
- Nakupuna Solutions, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Obligated to date
- $0
- Potential value
- $84.12M
- Ends
- 2027-03-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N0018922DZ010, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_IDV_N0018922DZ010_9700
Nakupuna Solutions, LLC: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Norfolk: what it buys · The follow-on: recompete brief
INVENTORY MANAGEMENT AND ACCOUNTABILITY SUPPORT SERVICES
Up for re-bid: ends 2027-03-10. Recompete brief → · BUMED Strategic & Operational (S&O) Support Services ↗
What it is
- Product or service
- Support- Management: Other (PSC R799)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Competition
- Not available for competition · 1 offer received
- Set-aside
- 8(a) sole source
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N0018922RZ032
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $5.73M (573426700.0% of what was obligated), as Nakupuna Solutions, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Prolan Solutions LLC | $5.73M | 2 | PA | 2025-03-11 | 2026-03-17 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-03-17 | Prolan Solutions LLC | $2.91M | SUBCONTRACTER SHALL PROVIDE NAVSUP PROGRAM OFFICE/STRATEGIC SUPPORT |
| 2025-03-11 | Prolan Solutions LLC | $2.82M | PROGRAM OFFICE/STRATEGIC SUPPORT TO NAVSUP, TO INCLUDE STRATEGY/CONCEPT OF OPERATIONS (CONOPS) DEVELOPMENT, PLANS OF ACTIONS & MILESTONES (POA&M), SENIOR DOD LEADERSHIP & NAVSUP ENTERPRISE INITIATIVE SUPPORT,… |
Orders under this vehicle
9 orders worth $57.66M (current value). The largest:
- N0018926FW035 · $11.88M · ends 2027-03-10
- N0018925FZ215 · $11.43M · ends 2026-03-10
- N0018924FZ249 · $11.06M · ends 2025-03-10
- N0018923FZ299 · $10.58M · ends 2024-03-10
- N0018922FZ420 · $10.10M · ends 2023-03-10
- N0018926FW194 · $991.3K · ends 2026-10-21
- N0018926FW054 · $989.8K · ends 2026-06-18
- N0018925FZ827 · $439.5K · ends 2026-09-29
- N0018922FZ498 · $199.0K · ends 2023-07-10
Every action
2 actions since 2023-01-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-18 | P00002 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE TRAVEL CLIN CEILING AMOUNT BY $60,000.00 TO ACCOUNT FOR AN INCREASE IN TRAVEL RELATED TO THE LABOR SUPPORT UNDER CLIN 0001. |
| 2023-01-20 | P00001 | Change order | $0 | INVENTORY MANAGEMENT AND ACCOUNTABILITY - CHANGE ORDER MODIFICATION TO UPDATE SECTION 8.0 "PLACE OF PERFORMANCE" OF THE PERFORMANCE WORK STATEMENT (PWS) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗