NODI SOLUTIONS, LLC

Federal contractor profile

Total Awards
12
Total $
$14.8M
Top Agency
Department of Homeland Security
NAICS Count
1
Total Awards
12
Total Obligated
$14.8M
Agencies Served
3
Expiring Contracts
3

Top Agencies

Top NAICS Codes

NAICS CodeDescriptionAwards
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES10

All Awards

TIME AND MATERIALSWOMEN OWNED SMALL BUSINESS

GRANTS OPERATIONS SUPPORT SERVICES

Department of Homeland Security70RCSJ24FR0000074$4.2M
TIME AND MATERIALSWOMEN OWNED SMALL BUSINESS

GRANTS OPERATIONS SUPPORT SERVICES

Department of Homeland Security70RCSJ24FR0000074$4.2M
DELIVERY ORDER

GRANTS OPERATIONS SUPPORT SERVICES

Department of Homeland Security70RCSJ24FR0000074$4.2M
DELIVERY ORDER

THE PURPOSE OF THIS T&M TASK ORDER 70FB7023F00000069 IS FOR GUIDE DEVELOPMENT FOR FQS CADRE MANAGEMENT, PTB OPERATIONS, COACH AND EVALUATOR, FIWA COORDINATION PROCEDURES, QUALIFICATION REVIEW BOARDS, AND FQS DIRECTIVES FOR FEMA'S ORR DOCTRIN

Department of Homeland Security70FB7023F00000069$976,393.48
DELIVERY ORDER

THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT OFFICE OF POLICY & PROGRAM ANALYSIS (OPPA) DEVELOPMENT OF SIX AGENCY WIDE PROCEDURES IN COLLABORATION WITH VARIOUS STAKEHOLDERS.

Department of Homeland Security70FB7022F00000121$444,028.78
DELIVERY ORDER

DOCTRINE SUPPORT TO PROVIDE INDIVIDUAL ASSISTANCE (IA) PROGRAM AND POLICY GUIDE (IAPPG) VERSION 2.0 OR EQUIVALENT LEVEL OF EFFORT COMPARABLE TO A REVISION CATEGORY I

Department of Homeland Security70FB7021F00000192$298,716.2
LABOR HOURS

SURGE CAPACITY FORCE (SCF) CONTRACT SUPPORT

Department of Homeland Security70FB7023F00000089$149,217.79
DELIVERY ORDER

SURGE CAPACITY FORCE (SCF) CONTRACT SUPPORT

Department of Homeland Security70FB7023F00000089$149,217.79
DELIVERY ORDER

THE PURPOSE IS TO UPDATE DIRECT HOUSING TRAINING MODULE DEVELOPMENT OR SIMILAR TASK AT A LEVEL OF EFFORT NOT TO EXCEED A HANDBOOK. TO ENSURE DIRECT HOUSING MISSIONS ARE IMPLEMENTED ACCORDING TO PROGRAM AND POLICY GUIDANCE, DEVELOP 2-6 DIRECT HOUSING

Department of Homeland Security70FB7021F00000100$106,237.39
BPA CALL

BOEM FOOSS TASK ORDER: CRITICAL MINERALS AUCTION SUPPORT SERVICES - AWARD

Department of the Interior140M0126F0020$49,180.21
DELIVERY ORDER

OFFICE OF EQUAL RIGHTS (OER) REQUIRES CONTRACT SUPPORT FOR AN ALL-VIRTUAL CIVIL RIGHTS SUMMIT EVENT.

Department of Homeland Security70FB7022F00000137$24,418.81
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QRAA18D00GK0

Contract Vehicles

Where NODI SOLUTIONS, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

Related insights

Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency

Related