NETWORK RUNNERS INC
Federal contractor profile
Total Awards
19
Total $
$39.7M
Top Agency
Department of Defense
NAICS Count
6
Total Awards
19
Total Obligated
$39.7M
Agencies Served
5
Expiring Contracts
7
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 8 | $34.5M |
| Department of Homeland Security | 4 | $4.5M |
| Department of Agriculture | 2 | $675,693.61 |
| General Services Administration | 4 | $7,500 |
| Department of Commerce | 1 | $7,002 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541330 | ENGINEERING SERVICES | 8 |
| 541511 | - | 6 |
| 541512 | - | 2 |
| 481211 | NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 1 |
| 541690 | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 1 |
| 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 1 |
Expiring Contracts (7)
70Z08424FDL93002786 days remaining
STRATEGIC MOBILITY AND TRANSPORTATION SUPPORT
Department of Homeland Security|Expires Aug 31, 2026
$1.6M
70Z08424FDL93002786 days remaining
STRATEGIC MOBILITY AND TRANSPORTATION SUPPORT
Department of Homeland Security|Expires Aug 31, 2026
$1.6M
HS002125FE005175 days remaining
CPO PROGRAM AND BUSINESS MANAGEMENT SUPPORT AND EXECUTIVE ADMINISTRATIVE SUPPORT
Department of Defense|Expires Nov 28, 2026
$757,507.56
HS002125FE005175 days remaining
CPO PROGRAM AND BUSINESS MANAGEMENT SUPPORT AND EXECUTIVE ADMINISTRATIVE SUPPORT
Department of Defense|Expires Nov 28, 2026
$757,507.56
70Z08824FOAKL0001177 days remaining
COMPUTER AIDED DRAWING AND DOCUMENT MANAGEMENT SERVICES FOR 2 CADD DRAFTERS
Department of Homeland Security|Expires Nov 30, 2026
$698,756.25
70Z05021FPXA0010064 days remaining
THE PURPOSE OF THIS ORDER IS TO PROVIDE CONTRACTING ADMINISTRATION SUPPORT TO SHORE INFRASTRUCTURE LOGISTICS FACILITY ENVIRONMENTAL COMPLIANCE AND RESTORATION EFFORTS.
Department of Homeland Security|Expires Aug 9, 2026
$582,318.22
HS002125FE001154 days remaining
ADMINISTRATIVE SERVICES
Department of Defense|Expires Nov 7, 2026
$378,264.38
All Awards
DELIVERY ORDER
COMMUNICATION INCIDENT MANAGEMENT AND OPERATIONS SUPPORT
Department of DefenseHC102819F0516$13.2M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
57TH WING CONTRACT AIRCREW TRAINING AND COURSEWARE DEVELOPMENT PRIMARILY AT NELLIS AIR FORCE BASE, NEVADA. THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION, AND ALL OTHER ITEMS AND SERVICES REQUIRED.
Department of DefenseFA489024F0041$11.4M
DELIVERY ORDER
COMMUNICATIONS SUPPORT SERVICES
Department of DefenseW91CRB18F0184$3.9M
DELIVERY ORDER
IGF::OT::IGF LABOR
Department of DefenseHC102817F0087$2.7M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
STRATEGIC MOBILITY AND TRANSPORTATION SUPPORT
Department of Homeland Security70Z08424FDL930027$1.6M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
STRATEGIC MOBILITY AND TRANSPORTATION SUPPORT
Department of Homeland Security70Z08424FDL930027$1.6M
DEFINITIVE CONTRACT
IGF::OT::IGF RM ONLINE SERVICES
Department of DefenseW91CRB17C0008$1.4M
LABOR HOURSWOMEN OWNED SMALL BUSINESS
CPO PROGRAM AND BUSINESS MANAGEMENT SUPPORT AND EXECUTIVE ADMINISTRATIVE SUPPORT
Department of DefenseHS002125FE005$757,507.56
LABOR HOURSWOMEN OWNED SMALL BUSINESS
CPO PROGRAM AND BUSINESS MANAGEMENT SUPPORT AND EXECUTIVE ADMINISTRATIVE SUPPORT
Department of DefenseHS002125FE005$757,507.56
FIRM FIXED PRICEWOMEN OWNED SMALL BUSINESS
COMPUTER AIDED DRAWING AND DOCUMENT MANAGEMENT SERVICES FOR 2 CADD DRAFTERS
Department of Homeland Security70Z08824FOAKL0001$698,756.25
FIRM FIXED PRICE
THE PURPOSE OF THIS ORDER IS TO PROVIDE CONTRACTING ADMINISTRATION SUPPORT TO SHORE INFRASTRUCTURE LOGISTICS FACILITY ENVIRONMENTAL COMPLIANCE AND RESTORATION EFFORTS.
Department of Homeland Security70Z05021FPXA00100$582,318.22
DELIVERY ORDER
IGF::OT::IGF NETSCOUT INFINISTREAMS
Department of AgricultureAG3198D150147$566,933.61
LABOR HOURSSMALL BUSINESS SET ASIDE - TOTAL
ADMINISTRATIVE SERVICES
Department of DefenseHS002125FE001$378,264.38
PURCHASE ORDER
NETWORK RUNNERS SOFTWARE MAINTENANCE AND SUPPORT
Department of Agriculture1232SA19P0039$108,760
PURCHASE ORDER
GREENTEC WORM STORAGE SERVERS (WSS)
Department of Commerce1305M418PNAAA0027$7,002
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)NO SET ASIDE USED.
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DU547$2,500
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)WOMEN OWNED SMALL BUSINESS
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DW040$2,500
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DS693$2,500
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F505BA0
Contract Vehicles
Where NETWORK RUNNERS INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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