ML23354A223

Fiscal Year 2024 Forecast of Contract Opportunities

ML23354A223
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Issue date:	12/20/2023
From:	NRC/SBCR
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Download: ML23354A223 (1)

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Fiscal Year 2024 Forecast of Contract Opportunities Small Business Program Office of Small Business and Civil Rights 11555 Rockville Pike, Mailstop O-3G04 Rockville, MD 20852 Phone: (301) 415-7381

TABLE OF CONTENTS

1. FOREWORD

2. DISCLAIMER

3. PART I OF THE FORECAST OF CONTRACT OPPORTUNITIES: NEW ACQUISITIONS ....................................... 4

4. PART II OF THE FORECAST OF CONTRACT OPPORTUNITIES: CURRENT ACTIVE CONTRACT LISTING..........15 1

FOREWORD Public Law 100-656, the Business Opportunity Development Reform Act of 1988, requires agencies to compile and make available projections of contracting and/or subcontracting opportunities that small businesses (throughout this document the term small business includes small businesses owned by socially and economically disadvantaged individuals, women, veterans, service-disabled veterans and those located in Historically Underutilized Business Zones (HUBZone)) may be able to provide products and services supporting acquisition needs. This U.S. Nuclear Regulatory Commission (NRC) agency-wide Forecast of Contract Opportunities (Forecast) is intended to assist small businesses in their business development activities. Contracting opportunity descriptions are based on the best information available from agency program offices at the time of publication.

Part I of the NRC Forecast includes projections of all anticipated commercial contract opportunities exceeding $25,000 and Parts II include a list of agency current and active contracts organized by North American Industrial Classification System (NAICS).

Note: Part I and Part II of the Forecast are derived from data entered by the Program Office and confirmed by the agency's Acquisition Management Division.

The NRC purchases a wide variety of goods and services, from administrative support to engineering, environmental support to construction, and research and development. We are committed to providing maximum practicable acquisition opportunities at the prime and subcontract level for small businesses.

We hope that this Forecast will assist you in conducting business with the NRC.

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DISCLAIMER The acquisitions described in this Forecast are expected to have a solicitation released in fiscal year 2024 The acquisition descriptions are based on the best information available at the time of publication and is updated or revised throughout the year.

All projected acquisitions are subject to revision or cancellation. Final decisions on the extent of competition, acquisition method, estimated contract range, or any aspect of the acquisition action will not be made until each acquisition is initiated. The Forecast data is for planning purposes and does not represent a pre-solicitation synopsis, does not constitute an invitation for bid or request for proposal, and is not a commitment by the Government to purchase the described products and/or services. Businesses are reminded that only contracting officers have the authority to contractually bind the Government and authorize the release of acquisition information.

The purpose of publishing the Forecast to the general public is to make the reader aware of:

1) the scope and depth of the agencys dependence upon the private sector for products and/or services,

2) those new initiatives where the agency intends to seek participation of private sector firms for product(s) and/or services, and

3) the identification of acquisitions for participation in Federal small business-related socioeconomic programs (i.e., set-asides)

In addition, the Forecast contains information regarding both the timing and range of estimated costs of the agencys planned acquisition actions. The dynamics of change in governmental operations and in the implementation of the annual budget process are likely to result in significant changes during the fiscal year. As a result, the agency will examine the elements of the Forecast throughout the year where necessary.

The shaded gray area represents Blanket Purchase Calls under the Agency's Blanket Purchase Agreements.

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PART I:

NEW ACQUISITIONS 4

Planned Project Title NAICS Description Anticipated Acquisition Competition Planned Requisition Code Award Type Range QTR/FY Q1/24 General Contractor for HQ Renovations 236220 Services are required for miscellaneous COMMERCIAL $1.0M - $1.5M Non-Competitive 8(a) renovations at NRC's Headquarters. CONTRACT Program Q1/24 Elevator service & repairs for TWFN 238290 Elevator service for 9 elevators and one COMMERCIAL $1.0M - $1.5M Other Negotiated Non-handicap lift for TWFN. This contract will CONTRACT Competitive provide comprehensive service and maintenance including emergency service calls for entrapments and repairs.

Q2/24 RIV Chiller and BARD HVAC Service 333415 Acquire a service and maintenance contract for COMMERCIAL $150K - $250K Other Negotiated and Maintenance Region IV's two (2) datacenter chiller (and CONTRACT Competitive chiller monitoring system) and four (4) BARD HVAC units.

Q2/24 Standalone Upgrades 334111 Standalone Compute Upgrades and UPS COMMERCIAL Under $150K Other Negotiated Battery Refresh For Secure Communications CONTRACT Competitive Program Q2/24 In-Row Cooling Units Replacement 334111 Data Center In-Row Cooling Units Replacement COMMERCIAL Under $150K Other Negotiated CONTRACT Competitive Q3/24 Annual Software Maintenance for 334112 Annual Software Maintenance for Commvault COMMERCIAL Under $150K Other Negotiated Non-Commvault Tape Backup Solution Tape Backup Solution CONTRACT Competitive Q3/24 Reproduction machine 334118 New reproduction machine for the print shop COMMERCIAL Under $150K Competitive 8(a) Program CONTRACT Q3/24 Equinix Facilities 334290 Equinix data center co-location services. COMMERCIAL $2.5M - $3.5M TBD CONTRACT Q2/24 ASLBP Hearing Room and Offsite 334310 This acquisition is to purchase AV equipment to COMMERCIAL Under $150K Small Business Set-Aside Hearing Audio Visual Components replace components that have reached their CONTRACT end-of-life, are obsolete, or no longer function for HAVES. HAVES supports ASLBP hearings held in the ASLBP Hearing Room or at offsite locations.

TBD Tenable Nessus Software, Agents and 334610 The NRC requires renewal of Tenable Nessus COMMERCIAL $250K - $350K Other Negotiated Professional Services Software Agents and Professional Services. CONTRACT Competitive Q3/24 Nlyte Maintenance 423430 Funding for Nlyte Maintenance and Support COMMERCIAL Under $150K Small Business Set-Aside CONTRACT Q3/23 Whats Up Gold License Renewal 423430 This is to renew licenses for NRC's Network COMMERCIAL Under $150K Small Business Set-Aside Monitoring solution, Whats Up Gold. CONTRACT 5

Planned Project Title NAICS Description Anticipated Acquisition Competition Planned Requisition Code Award Type Range QTR/FY Q1/24 Annual IBM Software Purchase 423430 Annual Enterprise-wide purchase of IBM COMMERCIAL $750K - $1.0M Other Negotiated Non-software from SEWP vendor CONTRACT Competitive Q3/24 Annual purchases of ANSYS licenses 423430 Annual purchases of ANSYS licenses and COMMERCIAL $500K - $750K TBD and support support CONTRACT Q1/24 Yellow Book subscriptions 424920 Digital subscriptions to Yellow Books from COMMERCIAL $150K - $250K Small Business Set-Aside Leadership Directories, Inc. CONTRACT Q3/24 Elsevier Science Direct Electronic 511120 Renew existing Elsevier Science Direct COMMERCIAL Under $150K Other Negotiated Non-Journal Subscription Electronic Journal subscription CONTRACT Competitive Q3/24 Wiley Electronic Journals Subscription 511120 Renew existing Wiley Electronic Journal COMMERCIAL Under $150K Other Negotiated Non-subscription CONTRACT Competitive Q2/24 To procure a new contract to renew ALM 511210 To procure a new contract to renew licenses COMMERCIAL $150K - $250K Competitive Small Bus. Total software licenses for FY24. and maintenance support to existing ALM CONTRACT Set-Aside software. We already own set of software that currently expires in April 26th 2024.

Q1/24 Re-platform BPAS applications 511210 To procure a new contract to Re-platform BPAS COMMERCIAL $1.0M - $1.5M Competitive Small Bus. Total (migrating off of Unity) applications (migrating off of Unity) CONTRACT Set-Aside Q2/24 Code Applications for Reactor Systems 511210 Procurements designed to acquire technical COMMERCIAL $1.5M - $2.5M TBD (CARS) 2024 assistance in the use, development, and CONTRACT assessment of computer codes designed to analyze thermal-hydraulic and neutronics phenomena relevant to operating nuclear reactors.

Q3/24 Bloomberg BNA electronic newsletter 513120 Bloomberg BNA electronic newsletter, COMMERCIAL Under $150K Other Negotiated Non-subscription Environment & Energy Report for NRC staff. CONTRACT Competitive Environment and Energy Report is a web-based news site that delivers latest developments and breaking news coverage through web and email notifications.

Q3/24 Energy Daily Electronic Newsletter. 513120 The Contractor shall provide an agency-wide COMMERCIAL $500K - $750K Other Negotiated Non-license to the NRC for the Energy Daily CONTRACT Competitive Electronic Newsletter.

TBD Online Subscription for Procurement 513210 Acquisition online subscription for COMMERCIAL Under $150K Small Business Set-Aside News approximately 50 AMD users CONTRACT Q2/24 Acquire Data Catalog and Governance 513210 Purchase licenses and one-time startup support COMMERCIAL $250K - $350K Other Negotiated Solution for a data catalog and governance software CONTRACT Competitive solution 6

Planned Project Title NAICS Description Anticipated Acquisition Competition Planned Requisition Code Award Type Range QTR/FY Q3/24 Tableau Licenses for FY25 513210 Tableau Licenses needed to support MAP COMMERCIAL $500K - $750K TBD dashboards for FY25. CONTRACT Q2/24 CyberFEDS digital subscription service 516210 CyberFEDS digital subscription service for COMMERCIAL Under $150K Other Negotiated Non-for OCHCO/PLERB OCHCO/PLERB for policy, ELR and RA CONTRACT Competitive reference Q1/24 Multi-Award IDIQ for POTS 517910 Cost of AT&T and VZ Wireless devices and COMMERCIAL $1.0M - $1.5M Other Negotiated Non-Replacement Wireless services for POTS Replacement of CONTRACT Competitive ETS and RI Office phone lines.

TBD Page Change Notifications and Email 518210 Execute Carahsoft/Granicus GSA purchase to COMMERCIAL $350K - $500K TBD Distribution for the NRC Public Website continue GovDelivery services previously CONTRACT provided under NRC/DOI Agreement 31310022S0004.

Q2/24 ASTM Online Codes and Standards 519120 Online subscription to the American Society for COMMERCIAL Under $150K Other Negotiated Non-Testing and Materials (ASTM) Custom CONTRACT Competitive Collection of standards and the ASTM Digital Library for use by all NRC staff.

Q1/24 Gartner Leadership and Cloud 519290 Gartner Leadership and Cloud Migration COMMERCIAL $500K - $750K Other Negotiated Non-Subscription Subscription Services CONTRACT Competitive TBD CFO CAPS implementation 541219 This agreement supports the activity of COMMERCIAL Under $150K Other Negotiated Non-government - wide cross priorities (CAP) goal CONTRACT Competitive implementation initiative.

Q4/23 Renewed 5-year contract for CETI 541330 Purpose is to renew a 5-year, $5 million COMMERCIAL $4.5M - $5.5M Competitive Small Bus. Total Support contract to obtain engineering contract support CONTRACT Set-Aside for CETIs Q4/23 REAP Maintenance and Development 541330 Maintenance of the Radiation Embrittlement COMMERCIAL $150K - $250K Other Negotiated Archive Project (REAP) online database. CONTRACT Competitive Includes: (1) continued compliance with ATO requirements, (2) web app maintenance, development, and deployment, (3) expansion of/updates to REAP.

Q4/23 FAVPRO Maintenance and 541330 This task order is to maintain and further COMMERCIAL $500K - $750K Other Negotiated Development develop the FAVPRO code, written in modern CONTRACT Competitive object-oriented parallel Fortran. This is a Agile software development project that fits under the RES Code Investment Plan and under UNR NRR-2021-008.

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Planned Project Title NAICS Description Anticipated Acquisition Competition Planned Requisition Code Award Type Range QTR/FY Q1/24 xLPR Safety Code Enhancement 541330 This task order is to maintain and further COMMERCIAL $750K - $1.0M TBD develop the xLPR code, written in a modern CONTRACT programming language. This is an agile software development project that falls within the RES Code Investment Plan and UNR Q1/24 xLPR Safety Code Technical Support for 541330 This follow-on task order is to provide technical COMMERCIAL $500K - $750K Other Negotiated Non-Regulatory Applications support for review of regulatory applications of CONTRACT Competitive the xLPR code under UNR.

TBD Systems Engineering Assessment 541330 Desired outcomes: (1) Identify any changes COMMERCIAL $150K - $250K Small Business Set-Aside Approaches needed in the review guidance infrastructure to CONTRACT avail of the systems engineering approach, under the core or integrated review team approach.(2) Develop a plan for implementation follow-on work Q1/24 Section 508 Compliance Services 541511 This planned acquisition is to obtain services to COMMERCIAL $150K - $250K Other Negotiated provide Section 508 compliance expertise for CONTRACT Competitive the NRC Section 508 Program.

Q2/24 Document Remediation Services 541511 Contracted services to validate and remediate COMMERCIAL $150K - $250K Other Negotiated documents to ensure that they are Section 508 CONTRACT Competitive conformant.

Q1/25 Advisory and Evaluation SME Support 541511 Acquire contracted advisory and evaluation COMMERCIAL $150K - $250K Other Negotiated for Web UX and Design services to provide Web user experience (UX), CONTRACT Competitive design systems/21st Century IDEA compliance, and accessibility (Section 508 conformance) subject matter expertise.

Q1/24 Tape Vaulting Services 541513 Off site storage for tape backups for an air- COMMERCIAL Under $150K Small Business Set-Aside gapped backup solution to protect from CONTRACT malware.

Q2/24 Acquisition Management System and 541519 Acquisition Management System and Related COMMERCIAL $1.0M - $1.5M Other Negotiated Non-Related Support Services Support Services CONTRACT Competitive TBD BFS- Oracle Software as a Service 541519 To establish an Oracle annual Software as a COMMERCIAL $1.5M - $2.5M Other Negotiated Non-(SaaS) license subscription service Service (SaaS) license subscription service for CONTRACT Competitive BFS for user licenses of Oracle Enterprise Performance Management (EPM) Cloud with an option or two additional years of license renewal and support.

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Planned Project Title NAICS Description Anticipated Acquisition Competition Planned Requisition Code Award Type Range QTR/FY TBD Purchase two High Performance 541519 Purchase two replacement High Performance COMMERCIAL Under $150K Small Business Set-Aside Computers for NMSS Computers (HPC) for NMSS. NMSS has two CONTRACT HPCs with warranties at the end of life (Oct 2023). This request is to purchase two new HPCs with five-year onsite warranties.

Q1/23 Uplogix 541519 Uplogix in place now is end of life and support COMMERCIAL $350K - $500K TBD and needs to replace. CONTRACT Q1/23 Cisco 541519 Cisco EA contract option year two COMMERCIAL $1.0M - $1.5M TBD CONTRACT Q1/24 Archer 541519 Follow-on to provide continued Archer licenses COMMERCIAL $1.0M - $1.5M Other Negotiated and professional support for IRDB/RCATS. CONTRACT Competitive Q3/24 Adobe Software Renewal 541519 Renewal of Adobe software COMMERCIAL $750K - $1.0M Other Negotiated CONTRACT Competitive Q3/24 Renewal of Blannco Software 541519 Renewal of Blannco sanitization software. COMMERCIAL $150K - $250K Other Negotiated CONTRACT Competitive Q2/24 Laptop Refresh 541519 Annual Laptop Refresh and peripherals COMMERCIAL $2.5M - $3.5M Other Negotiated CONTRACT Competitive Q3/24 SecureZip Software Renewal 541519 Purchase PKWARE SecureZip user and server COMMERCIAL Under $150K Other Negotiated licenses, software renewal and maintenance. CONTRACT Competitive Q3/24 Cisco New Purchase 541519 This is to replace end of life devices and add a COMMERCIAL $500K - $750K TBD device to the EA. CONTRACT Q3/24 Cisco EA End of Year True UP 541519 Year end true up by our EA contactor for COMMERCIAL $350K - $500K TBD equipment or License. CONTRACT Q1/24 Revision of NRC Replacement Energy 541611 The NRC staff is seeking technical support to COMMERCIAL $350K - $500K Other Negotiated Costs Estimates for Nuclear Power develop revised estimates of expected costs for CONTRACT Competitive Plant. replacement energy for nuclear power plants.

Q2/24 Organizational Development Services 541612 Organizational Development is a planned effort COMMERCIAL $1.5M - $2.5M Competitive 8(a) Program to increase an organization's health and overall CONTRACT effectiveness through interventions and coaching.

Q4/23 Gartner For Chief Financial Officers - 541618 Subscription services for third party evaluation COMMERCIAL $750K - $1.0M Other Negotiated Research and Reporting of the OCFO's Financial Services delivery and CONTRACT Competitive based on that evaluation, the development of and the continual evolution of an advisory plan to bring greater value to OCFO's financial services.

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Planned Project Title NAICS Description Anticipated Acquisition Competition Planned Requisition Code Award Type Range QTR/FY Q2/24 Wolf Creek GSI-191 Risk-Informed 541690 Request for Technical Assistance to the COMMERCIAL $150K - $250K Small Business Set-Aside Analysis Division of Safety Systems for Reviewing Wolf CONTRACT Creek Risk-Informed Approach to Resolving Insulation Debris Impacts on Sump Strainer and In-Vessel Flow, as Related to NRC Generic Letter 2004-02 Q2/24 Harris GSI-191 Risk-Informed Analysis 541690 Request for Technical Assistance to the COMMERCIAL $150K - $250K Small Business Set-Aside Division of Safety Systems for Reviewing Harris CONTRACT Risk-Informed Approach to Resolving Insulation Debris Impacts on Sump Strainer and In-Vessel Flow, as Related to NRC Generic Letter 2004-02 Q3/24 BWRX-300 Clinch River CP 541690 This task order is to obtain technical expertise COMMERCIAL $500K - $750K Competitive Small Bus.

necessary to support the NRC staff in CONTRACT Partial Set-Aside determining the suitability of the information developed by GEH for the BWRX300 conformance to NRC standards and regulatory requirements.

TBD Develop an annotated outline to revise 541715 The objective is to develop an annotated outline COMMERCIAL $250K - $350K TBD NUREG-2215 (Transportation SRP) to revise NUREG-2215 (Transportation Staff CONTRACT Review Plan or SRP). The SRP will incorporate lessons learned from ongoing casework and work related to licensing advanced reactors and new fuels.

TBD Structural engineering support for 541715 Structural engineering for advanced reactor COMMERCIAL $1.5M - $2.5M Other Negotiated Non-advanced reactor licensing reviews licensing reviews at the Center for Nuclear CONTRACT Competitive Waste Regulatory Analyses (CNWRA)

Q1/24 Dosimetry Analysis and support for 541715 Dosimetry Analysis and support for RAMP tools COMMERCIAL $1.5M - $2.5M Competitive Small Bus. Total RAMP tools for medical licensing for medical licensing CONTRACT Set-Aside Q1/24 Maintenance of NRC Codes 4 541715 Provides Maintenance and development COMMERCIAL $10.0M - $12.0M Other Negotiated support for RES thermal-hydraulic & neutronics CONTRACT Competitive simulation tools, like TRACE, RELAP5 &

PARCS Q1/24 Initiate contracting for Development of a 541715 Initiate contracting for Development of a COMMERCIAL $150K - $250K Other Negotiated Technical Basis for Acceptance Cr Technical Basis for Acceptance Cr CONTRACT Competitive 10

Planned Project Title NAICS Description Anticipated Acquisition Competition Planned Requisition Code Award Type Range QTR/FY Q2/24 Examining Transformations of 541715 Future focused research to investigate the COMMERCIAL $150K - $250K Small Business Set-Aside Cybersecurity States (TOCS) for Nuclear feasibility and utility of transformations of CONTRACT Apps cybersecurity states (TOCS) for nuclear applications Q2/24 Irradiator Training 541990 Contract to be awarded in CY24 to provide COMMERCIAL $500K - $750K Other Negotiated Irradiator Technology Training. CONTRACT Competitive Q2/24 Immersive Learning Pilot 541990 To procure a vendor to assist in the COMMERCIAL Under $150K Competitive 8(a) Program development of a pilot using immersive CONTRACT technology to modernize training that equals what the Energy sector and more specifically the nuclear industry is using.

Q3/24 Proof of concept of digital twin and XR 541990 To procure a vendor to assist in the COMMERCIAL Under $150K Competitive 8(a) Program for training purposes development of a proof of concept of a digital CONTRACT twin and/or XR for technical training at the TTC.

Q3/24 Proof of concept using XR for health 541990 Award to a vendor to Develop a proof of COMMERCIAL Under $150K Competitive 8(a) Program physics training concept for technical training using XR for CONTRACT health physics classes Q4/23 new NEA/RBHT phase II program 611310 New 5-year single award IDIQ contract at the COMMERCIAL $500K - $750K Other Negotiated Non-PSU RBHT test. Facility to support NEA/RBHT CONTRACT Competitive phase II program Bundle Heat Transfer (RBHT) test facility to support the phase Q4/23 To rebid Concrete Technology and 611430 Concrete Technology and Codes Training COMMERCIAL $500K - $750K Other Negotiated Codes Course (E-117) Course (E-117) Will draw from 1292 in BL17 as CONTRACT Competitive well as 1292 in BL33. The previous contract was 31310018C0010 Q3/24 NDE AND Welding Training Contract 611430 Contract providing access to training related to COMMERCIAL $150K - $250K Other Negotiated non-destructive testing, codes, standards, and CONTRACT Competitive techniques as well as welding technology and codes.

Q1/24 G-204, Root Cause Report Evaluation 611430 New contract for G-204. Root Cause Report COMMERCIAL $500K - $750K Competitive Small Bus. Total Evaluation CONTRACT Set-Aside Q1/24 RTR Course Contract 611430 Research and Test Reactor Operations course. COMMERCIAL Under $150K Other Negotiated CONTRACT Competitive Q3/24 Supervisor ER+LR Training 611430 To provide NRC supervisors training in ER+LR COMMERCIAL $150K - $250K Competitive Small Bus. Total subjects to support operations. CONTRACT Set-Aside 11

Planned Project Title NAICS Description Anticipated Acquisition Competition Planned Requisition Code Award Type Range QTR/FY TBD EAP Services Procurement 624190 EAP Services contract re-compete COMMERCIAL $150K - $250K Other Negotiated procurement. CONTRACT Competitive Q2/24 Low-Level Waste Forum Membership 813920 Purchase "Standard Federal Associate" COMMERCIAL Under $150K Small Business Set-Aside Membership in LLW Forum for up to 3 Years. CONTRACT TBD Follow-on work for Sequoyah Fuels ACL TBD Follow-on work for the CNWRA EWC. COMMERCIAL $150K - $250K Small Business Set-Aside EA CONTRACT TBD RIC Planning and Logistics TBD Planning and Logistics for NRC's Regulatory COMMERCIAL $3.5M - $4.5M Non-Competitive 8(a)

Information Conference (RIC) 2025-2029 CONTRACT Program Q4/19 Technical Support for Part 26, Fitness TBD Fitness for Duty Contract - Technical Support COMMERCIAL $750K - $1.0M Other Negotiated for Duty (FFD) Programs (rulemaking, licensing, oversight) CONTRACT Competitive Q1/24 Migrate www.nrc.gov to Drupal TBD The objective is four-fold: COMMERCIAL $5.5M - $6.5M Competitive Small Bus. Total CONTRACT Set-Aside

1) Acquire a FedRAMP certified Drupal platform

2) Replace the Kentico-based public website structures and processes with Drupal equivalents

3) Migrate data to Drupal platform

4) Operate and maintain the new site TBD Citrix ADC Hardware/Software Support TBD Citrix (ADC) Application Delivery Control COMMERCIAL Under $150K Small Business Set-Aside and Licenses Renewal (formerly NetScaler) license and support CONTRACT TBD IVANTI PATCH for Microsoft System TBD IVANTI PATCH for Microsoft System Center COMMERCIAL Under $150K Small Business Set-Aside Center CONTRACT TBD Procure McAffe Software License and TBD The objective of this acquisition is to procure COMMERCIAL Under $150K Small Business Set-Aside Support software licenses and support on a BRAND CONTRACT NAME ONLY basis from an authorized NASA SEWP V Contractor that sells McAfee software.

Q2/24 GLINDA Follow On TBD Provide continuous infrastructure support to COMMERCIAL Over $50M Other Negotiated include infrastructure operations, data center CONTRACT Competitive administration, network management, IT integration, telecommunications, security operations, end user support, etc.

TBD Procure Virus Total License and Support TBD The NRC plans to use the Virus Total Basic COMMERCIAL Under $150K Small Business Set-Aside Bundle and Application Programming Interface CONTRACT software as an integrated third-party threat intelligence with the NRC's existing EDR solution.

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Planned Project Title NAICS Description Anticipated Acquisition Competition Planned Requisition Code Award Type Range QTR/FY TBD Procure Beyond Trust (BOMGAR) TBD BEYOND TRUST (BOMGAR) Support and COMMERCIAL Under $150K Small Business Set-Aside Support and Licenses - Brand Name Licenses - Brand Name Only CONTRACT Only TBD Procure Infoblox Hardware, Software TBD Infoblox hardware, software license and support COMMERCIAL $350K - $500K TBD License and Support CONTRACT Q3/24 VMWARE ELA TBD VMWARE ELA Renewal COMMERCIAL $150K - $250K Other Negotiated Non-CONTRACT Competitive Q3/24 VXRAIL Annual Hardware and Software TBD VXRAIL Annual Hardware and Software COMMERCIAL $350K - $500K Other Negotiated Non-Maintenance for New VXRAIL System Maintenance for new VXRAIL System, Unity, CONTRACT Competitive and VRTX Equipment Q3/24 VMWARE Technical Account Manager TBD VMWARE Technical Account Manager COMMERCIAL Under $150K Other Negotiated Non-CONTRACT Competitive Q4/24 Emergent Storage and Off-Network TBD Emergent Storage and Off-Network Media COMMERCIAL $350K - $500K Competitive Small Bus. Total Media Backup Solution Backup Solution CONTRACT Set-Aside TBD Procure PALO ALTO Hardware, Support TBD PALO ALTO Hardware, Support & COMMERCIAL $500K - $750K TBD

& Subscriptions Subscriptions CONTRACT Q2/23 VMware Multi-Year License TBD VMware multi-year contract, covers SLES, COMMERCIAL $150K - $250K Other Negotiated NSIR, and other items not covered by ELA. CONTRACT Competitive Q4/24 Unity Equipment Refresh TBD The Unity Systems provide block level COMMERCIAL $150K - $250K Small Business Set-Aside replication for DR/COOP applications to RIV. CONTRACT Both systems at HQ and RIV must be refreshed before their EOL in 2025.

Q4/24 Equinix Cluster Refresh To Support TBD This is to purchase a compute/storage cluster COMMERCIAL $350K - $500K TBD Accelerated Migration for Equinix to begin refresh efforts early in order CONTRACT to support an accelerated migration schedule of systems to Equinix.

TBD Procure Varonis Data Security Platform TBD Software Renewal for Varonis Data Security COMMERCIAL $150K - $250K Small Business Set-Aside software, licenses, and support Platform proprietary software, licenses, and CONTRACT support.

TBD Procure Absolute Resilience software TBD Absolute Resilience software licenses and COMMERCIAL $150K - $250K Small Business Set-Aside licenses and support support on a brand name only basis from an CONTRACT authorized NASA SEWP V Contractor that sells Absolute Resilience software.

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Planned Project Title NAICS Description Anticipated Acquisition Competition Planned Requisition Code Award Type Range QTR/FY Q1/24 Microsoft Premier Services Contract TBD This is for a new enterprise Microsoft Premier COMMERCIAL $1.0M - $1.5M TBD Services contract that will have a base year and CONTRACT three option years.

TBD Enterprise Wide Contract for Conference TBD Provide enterprise wide contract for conference COMMERCIAL $20.0M - $30.0M Competitive Small Bus. Total Rooms, AV/ Webcast rooms, AV, and Webcast projects. CONTRACT Set-Aside Q1/25 Systems, Network, and Related Cross- TBD Provide a broad range of cross-cutting Agency COMMERCIAL TBD TBD Cutting Support Follow On Contract IT security, systems, and network operations CONTRACT capabilities TBD Renew SAP maintenance . TBD Renew the SAP maintenance enterprise COMMERCIAL Under $150K Small Business Set-Aside support from SAP Public Services Inc CONTRACT TBD Procure Domain Tools software, TBD Software for Domain Tools proprietary software, COMMERCIAL $150K - $250K Small Business Set-Aside licenses, and support licenses, and support. CONTRACT TBD FORMOSA/PARCS coupling TBD FORMOSA V6 (F6) is a PWR core loading COMMERCIAL Under $150K Other Negotiated Non-optimizer. Preliminary work has been done to CONTRACT Competitive couple F6 to PARCS, resulting in a demo case.

This contract would continue the F6/PARCS coupling development to achieve a production-level capability.

TBD Use IDHEAS-ECA to analyze DI&C TBD Use IDHEAS-ECA to analyze digital COMMERCIAL $150K - $250K Competitive Small Bus. Total events instrumentation and controls events to get CONTRACT Set-Aside human reliability data in this area.

TBD Translation, interpretation, etc. for TBD Translation, interpretation, etc. for Limited COMMERCIAL $1.0M - $1.5M TBD Limited English Proficiency services English Proficiency services FY 2025-FY 2030 CONTRACT 14

PART II:

Current Active Contract Listing 3

15 18

Contract Number Order Number GSA Contract Number Project Title NAICS Code Commodity Code Contract Type Description Vendor Name Unique Entity Identifier Period of Period of Exercised Ceiling Performance Performance Start Date End Date 31310018P0024 N/A N/A N/A 333924 FACILITIES Purchase Order Sit-Down Forklift WERRES CORPORATION N8CCMQ19MMM5 4/12/2018 4/11/2028 $39,691.00 N/A 31310022F0007 GS-21F-0008W IT Hardware Maintenance 334111 IT Delivery / Task Order RG 4 Service and Maintenance on Power and Compu Dynamics, LLC WGA4K6GRZN97 1/1/2022 12/31/2023 $133,711.63 Cooling Equipment in the Region Data Center NNG15SC20B N/A N/A IT Hardware 334111 IT Delivery / Task Order VTC equipment for the office of Nuclear Sterling Computers Corporation YZTLALWM4UC7 7/24/2023 7/23/2024 $545,976.22 Security and Incident Response (NSIR).

31310022C0038 N/A N/A PIV cards 334118 IT Contract IDEMIA ID-One PIV 2.4 Cosmo (v8.2) Personal IDEMIA AMERICA CORP C1F4X69HBDN7 10/1/2022 9/30/2023 $56,240.00 Identity Verification (PIV) in order to replenish stock.

N/A 31310021F0028 GS35F0512J Hardware Maintenance 334210 IT Delivery / Task Order The purpose is to acquire maintenance and GATEWAY FAX SYSTEMS INC SWPJGJKSJ5G9 9/19/2021 9/18/2024 $31,500.00 support contract for NRC's fleet of Secure Fax Machines.

N/A 31310019F0134 GS35F401BA Other IT Support Services 334290 IT Delivery / Task Order NRC requires zero-hop connectivity to ][ YFNWL5CNBK41 10/1/2019 6/30/2024 $630,053.44 Communication Service Providers and Internet Cache Protocols and the NRC network to provide NRC HQ and field sites wide area network connectivity and access to multiple cloud environments and O365.

31310018C0023 N/A N/A Depreciable Equipment 334511 FACILITIES Contract X-Ray Screening Equipment Rapiscan Systems, Inc. UCDDUN6A6S17 9/25/2018 9/24/2023 $686,449.67 31310018C0028 N/A N/A Industrial Radiography 334517 EDU & TRN Contract Industrial Radiography Training SOURCE PRODUCTION AND LJ2MNJLCDKM1 9/25/2018 9/24/2023 $281,750.00 Training EQUIPMENT COMPANY, INC.

31310022C0018 N/A N/A Cost Activity Code System 334614 IT Contract Operations and Maintenance (O&M) award for ADVANCED SOFTWARE DN1BFF3CJ7E3 9/25/2022 3/24/2024 $327,849.60 Operations & Maintenance OCFO / FSB Cost Activity Code System SYSTEMS, INC.

(CACS).

31310021A0010 N/A N/A Furniture 337127 FACILITIES BPA Setup Conventional Office Furniture, with delivery Heritage Interiors, LLC W6NMYSHZCJR5 8/20/2021 8/19/2024 $0.00 with related services, at NRC HQ Buildings N/A 31360023F0002 GS-27F-007GA Furniture 337214 FACILITIES Delivery / Task Order Sit-Stand Desk Tops and Ergonomic Task VARI SALES CORP X1CDDSUW62C7 9/22/2023 11/30/2023 $23,576.25 Chairs for RI sites.

31310021C0016 N/A N/A Awards and Medals 339999 OTHER/MISC Contract U.S. Nuclear Regulatory Commission Office of CLASSIC MEDALLICS, INC. J91BNLCPNG25 9/30/2021 9/29/2024 $107,296.50 The Chief Human Capital Office Employee Awards and Recognition.

31310021A0010 31310022F0123 N/A Furniture 423210 FACILITIES BPA Call The purpose of this acquisition is to award a Heritage Interiors, LLC W6NMYSHZCJR5 10/1/2022 9/30/2023 $355,641.65 BPA call to purchase Floor Chairs with installation for OWFN 4th & 5th floors.

31360021A0001 N/A GS-27F-0053X Furniture 423210 FACILITIES BPA Setup Office Furniture, with delivery and installation, CORPORATE INTERIORS, INC. XZ9TJMNFMVH8 7/15/2021 7/14/2024 $0.00 at NRC Region 1's New Location 31310020A0002 N/A GS-28F-0031R Furniture 423210 FACILITIES BPA Setup Haworth System Furniture and Related PRICE MODERN LLC P4XNSMKPNGM5 7/14/2020 7/13/2024 $0.00 Services N/A 31310023F0149 47QSEA20D005N IT Hardware 423420 IT Delivery / Task Order DOD NSA/CSS HIGH SECURITY CAPITAL SHREDDER CORP. G1P3Y1BDMHU5 9/20/2023 11/30/2023 $25,532.00 DISINTEGRATOR, MX-5 with Onsite Installation and Training.

N/A 31310020F0002 GS25F0051S Hardware 423420 IT Delivery / Task Order Classified Copier and Maintenance Support Omni Business Systems-Fax Plus, MASMNFMUFRV3 12/17/2019 1/16/2024 $8,352.00 Inc.

N/A 31310023F0056 47QTCA19D00ML IT Hardware (including mobile 423430 IT Delivery / Task Order Purchase Dell monitors on GSA Advantage MCP Computer Products Inc. ZYLCHL6TZ3N1 6/1/2023 9/14/2027 $64,680.00 services) Select 36F79723D0002 N/A N/A Defibrillator 423490 CORP/ADMIN Delivery / Task Order Automated External Defibrillator (AED) Rescue One Training For Life, Inc. JWRKJ1SX6SK3 3/26/2023 3/25/2024 $36,516.00 Program for the employees of the Nuclear Regulatory Commission (NRC)

N/A NRC-HQ-13-T-09-0001 GS-33F-Y0026 Travel Service 481111 IT Delivery / Task Order E-Gov Travel Services 2 for NRC CONCUR TECHNOLOGIES INC WYWDHGHWCQ54 12/10/2012 6/3/2027 $1,208,688.75 31310018C0032 N/A N/A Administrative Services 485999 OTHER/MISC Contract Furnish Eligible Disbursement and Credits for Washington Metropolitan Area PDARJGK7FKC7 1/1/2019 12/31/2023 $5,340,000.00 NRC's Transit Subsidy Benefits Program Transit Authority 31310021C0022 N/A N/A Mail Services 491110 FACILITIES Contract Pitney Bowes provides postage to NRC's mail THE PITNEY BOWES BANK, INC. V5E8DNCCNH69 10/1/2021 9/30/2024 $214,506.00 machines located at HQ, Regions and TTC.

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Contract Number Order Number GSA Contract Number Project Title NAICS Code Commodity Code Contract Type Description Vendor Name Unique Entity Identifier Period of Period of Exercised Ceiling Performance Performance Start Date End Date 31310021P0016 N/A N/A Courier Service 492110 OTHER/MISC Purchase Order Passport, visa courier and support services. Washington Express, L.L.C. KC8VFRYBCKZ7 8/1/2021 7/31/2026 $206,479.00 N/A 31310022F0002 GS25F0030P Information Management 493190 CORP/ADMIN Delivery / Task Order Tape Vaulting and Offsite Storage Services Recovery Point Systems, Inc. MGNJKQNHL7U7 1/1/2022 12/31/2024 $12,000.00 N/A 31310021F0089 GS-02F-026DA Subscription 511120 IT Delivery / Task Order CLEAR Online Subscription Services West Publishing Corporation L997DB4PEJL8 10/1/2022 9/30/2024 $21,242.20 N/A 31310022F0020 GS-35F-576GA Software 511210 IT Delivery / Task Order Procure Freedom of Information Act (FOIA) Ains, Inc. NEFMH93JD5J6 6/3/2022 9/30/2024 $240,280.27 and Privacy Act (PA) Case Management Solution and Redaction Software Licenses and Maintenance N/A 31310019F0016 GS35F131GA Subscription 511210 OTHER/MISC Delivery / Task Order Annual subscription for Virtual Acquisition Compusearch Virtual Acquisition NND1JNX2JBJ1 2/7/2019 2/6/2024 $44,495.00 Office (VAO) for web-based acquisition Office LLC knowledge management and research service that provides insightful, up-to-date acquisition information each day, and allows subscribers to submit acquisition questions and issues to be researched.

N/A 31310019F0008 47QTCA19D002B Non-Enterprise Software 511210 IT Delivery / Task Order SKILLSOFT NRC iLearn Training and SKILLSOFT CORPORATION PEKVEFZZQBM9 1/24/2019 1/23/2024 $192,272.00 Licenses Development Content Library N/A 31310019F0122 GS35F0240P Non-Enterprise Software 511210 IT Delivery / Task Order Entellitrak Annual Support and Upgrade Tyler Federal, LLC M23WHK6U2RJ3 10/1/2019 9/30/2024 $281,301.24 Licenses Subscription - 45 Users and entellitrak Report Builder Annual Support and Upgrade Subscription - 45 Users 31310023C0019 N/A N/A Platts Electronic Newsletters 513120 IT Contract Platts Electronic Newsletters S&P GLOBAL INC. KQ8HAWRKG8F1 12/21/2023 12/20/2025 $547,203.00 Subscription 31310023P0023 N/A N/A Software 513210 IT Purchase Order PerfectIt Software INTELLIGENT EDITING LIMITED XCBYEFJLA3R7 10/1/2023 9/30/2024 $61,908.89 31310020C0037 N/A N/A Facility-Related Services 515111 FACILITIES Contract Radio Communication System, including PEGASUS RADIO CORP. E5K4MDXFACS5 9/1/2020 8/31/2024 $371,981.04 Maintenance (MNT), Spectrum Frequency Air Time, and Equipment with Maintenance N/A 31310019F0080 GS35F184BA Non-Enterprise Software 515210 IT Delivery / Task Order COMCAST TV and Back-up Services Comcast Cable Communications, L7KGLE8QGYF9 11/1/2019 10/31/2024 $451,489.80 Licenses LLC N/A 31310020F0137 GS00Q17NSD3000 Enterprise Infrastructure 517311 IT Delivery / Task Order Enterprise Infrastructure Solutions (EIS) Task AT&T CORP. MX89BGD5FK75 10/1/2020 9/30/2024 $1,465,407.82 Services (EIS) Orders for Managed Services N/A 31310020F0008 GS00Q17NSD3009 Enterprise Infrastructure 517311 IT Delivery / Task Order EIS - Dark Fiber Services VERIZON BUSINESS NETWORK GEYFS4D96R55 3/31/2020 5/31/2024 $175,988.16 Services (EIS) SERVICES LLC N/A 31360021F0004 47QTCA20D00B5 Multimedia Services 517312 IT Delivery / Task Order Monthly Service for 32 Mobile Hotspots - MIFI Cellco Partnership CK77N4SCAJD3 3/1/2021 2/29/2024 $16,000.00 Devices to acquire mobile hotspot service to Region I, HQ, and other NRC Regions, to aid their incident response responsibilities and functions in areas where the HQ, AT&T air cards cannot provide full service capability.

31310020C0020 N/A N/A Multimedia Services 517919 IT Contract Telecommunications Operations and Support ASRC Federal Data Networx LLC H8L4SLLMSV15 7/31/2020 8/31/2024 $4,612,676.56 Services 2 31310018C0021 N/A N/A Multimedia Services 517919 IT Contract COMSEC Equipment Purchase General Dynamics Mission S4ZAF64LJ1G3 9/14/2018 5/31/2026 $264,680.00 Systems, Inc.

31310021C0019 N/A N/A Hardware 517919 IT Contract Purchase of secure communications General Dynamics Mission S4ZAF64LJ1G3 9/6/2021 9/5/2026 $247,380.00 equipment from General Dynamics Mission Systems, Inc.

Systems 31310019C0025 N/A N/A Other IT Support Services 518210 OTHER/MISC Contract Document Duplication Services for the NRC Aitheras, LLC Z1BZMDHQQJR9 10/1/2019 9/30/2024 $0.00 Public Document Room 31310019C0007 N/A N/A Other IT Support Services 518210 IT Contract AKAMAI contract for Public Website Delivery. Carahsoft Technology Corp. DT8KJHZXVJH5 6/1/2019 5/31/2024 $2,664,728.40 31310019D0006 N/A N/A Information Management/Mail/ 518210 IT Contract Document Processing Center (DPC) Support Chenega Healthcare Services, LLC ZK84NAU2PBY3 1/1/2020 12/31/2024 $17,000,000.00 Publications Services 31310020C0027 N/A N/A Software 518210 IT Contract Replacement of the Drupal 7 Intranet Platform Competitive Innovations, LLC GCQ7KCPCCEF1 10/1/2020 9/30/2024 $1,441,243.26 with the Azure-base Kentico Content Management System 31310023C0005 N/A N/A Webcast Support Services for 518210 IT Contract A non-personal services contract to provide Immersive Concepts, LLC JKFKV8NBQCH3 3/1/2023 2/29/2024 $665,079.62 NRC Headquarters Webcast Support Services for the U.S. Nuclear Regulatory Commission (NRC).

17

Contract Number Order Number GSA Contract Number Project Title NAICS Code Commodity Code Contract Type Description Vendor Name Unique Entity Identifier Period of Period of Exercised Ceiling Performance Performance Start Date End Date N/A 31310024F0002 47QSWA18D008F Other IT Support Services 518210 IT Delivery / Task Order This contract support Web Content Carahsoft Technology Corp. DT8KJHZXVJH5 12/1/2023 11/30/2024 $82,852.71 Management System.

31310019C0034 N/A N/A Subscription 519130 IT Contract Energy Daily Electronic Newsletter IHS Global Inc. C19ELN62VL28 1/1/2020 12/31/2024 $450,830.00 31310022C0027 N/A N/A Subscription 519130 IT Contract Inquiry and Assignee Subscription Service with LEXISNEXIS RISK SOLUTIONS UJJ2MWZC6SJ9 9/1/2022 8/31/2024 $118,998.60 LexisNexis Special Services, Inc. INC N/A 31310019F0143 GS-35F-494GA Information Management/Mail/ 519130 IT Delivery / Task Order Electronic News Clipping and Social Media Barbaricum LLC GR2RF6CLZJJ9 9/20/2019 9/30/2024 $314,967.60 Publications Analytic Services N/A 31310020F0025 47QTCA18D008L Subscription 519130 OTHER/MISC Delivery / Task Order Gartner Enterprise IT Leadership support GARTNER, INC. CFALLJBGZ697 3/1/2020 10/31/2024 $85,824.00 N/A 31310021F0011 47QTCA20D002P Subscription 519130 OTHER/MISC Delivery / Task Order CyberFeds on the web renewal for the Office LRP Publications, Inc. UCMPFP9EH2R5 1/1/2021 12/31/2023 $15,776.00 of General Counsel (OGC) 31310021C0005 N/A N/A Security Services 519190 IT Contract NRC Security Services at Uranium Enrichment AFM, LLC U4GNN2YQMGG1 3/23/2021 3/22/2024 $1,158,727.00 Licensees that Utilize Classified Networks 31310022C0022 N/A N/A Information Management 519190 CORP/ADMIN Contract Information and Records Management (IRM) Dynamic Business Group, Inc. EXD9MB3U4BN8 7/31/2022 7/30/2024 $663,297.20 Policy and Compliance Support N/A 31310018F0089 GS36FGA001 Financial Services 522110 CORP/ADMIN Delivery / Task Order GSA SmartPay 3 Task Order for Purchase, U.S. BANCORP JTNLSVRJGFM3 7/9/2018 11/29/2025 $0.00 (INCLUDING FAIMIS) Travel, and Fleet Card Services 31310018C0036 N/A N/A Human Capital (HCAB) 522320 CORP/ADMIN Contract Administration Support Services for NRC Child DECISIONPOINT CORPORATION GPASKFTTVQL9 10/1/2018 9/30/2023 $278,381.00 Care Subsidy Program 31310023C0026 N/A N/A Human Capital (HCAB) 522320 CORP/ADMIN Contract NRC Child Care Subsidy Program FEEA Childcare Services, Inc. ULBMMQGLNBY6 10/1/2023 9/30/2024 $162,563.76 31310023A0002 N/A GS-23F-0051U Forensic Accounting Services 541211 CORP/ADMIN BPA Setup Forensic Accounting Services CROWE LLP DY4CZBDD2N55 9/11/2023 9/10/2024 $0.00 N/A 31310019F0062 GS-00F-279DA Financial-Related (NOT 541211 CORP/ADMIN Delivery / Task Order The objective of this acquisition is to procure CLIFTONLARSONALLEN LLP MV81KCD2FRN5 3/24/2020 4/19/2024 $1,321,020.25 TRAVEL RELATED) independent annual financial statement audit services for NRC and the DNFSB.

31310022A0001 31310023F0044 GS35F443GA Financial Management 541219 CORP/ADMIN BPA Call Budget Fee Calculations THE MIL CORPORATION SWBHKZS9SNT6 9/15/2023 1/14/2024 $129,323.60 Assessments and Support contract, for a review of Budget Fees 31310022A0001 N/A GS35F443GA Financial Support 541219 CORP/ADMIN BPA Setup Financial Management Assessments and THE MIL CORPORATION SWBHKZS9SNT6 2/15/2022 2/14/2024 $0.00 Support for OCFO.

31310022C0023 N/A N/A Architectural and Engineering 541310 FACILITIES Contract Architectural & Engineering (A&E) Services at AE WORKS LTD. ND1EAWFZXHM1 8/1/2022 10/31/2023 $533,909.72 Services NRC HQ Buildings at One White Flint North (OWFN) and Two White Flint North (TWFN) 31310023C0013 N/A N/A Engineering Assessment of 541310 CONSULTING Contract To procure a contract to conduct an THE BUILDING PEOPLE LLC H294NPGNMEB5 6/20/2023 12/15/2023 $687,199.52 Headquarters Operations engineering assessment of workflow and work Center (HOC) and Special requirements for Headquarters Operations Use Areas (SUA) Officers, the Incident Response Program and two Special Use Areas (SUAs) and determine estimated cost of relocating and co-locating existing Operations Center and SUAs to one floor.

31310020C0004 N/A N/A N/A 541330 TA & RES Contract International Regulatory Assistance Advanced Systems Technology G4P8ENP3FLM7 4/1/2020 3/31/2024 $11,717,763.79 And Management, Inc.

31310022C0004 N/A N/A NRC Access to INPO Industry 541330 TA & RES Contract The U.S. NRC, RES requires a new multiple- INSTITUTE OF NUCLEAR VAZXGSC5ZVY1 1/1/2022 12/31/2023 $874,672.00 Reporting & Information year sole source contract with INPO for POWER OPERATIONS System operational experience (OpE) data and Internet-based access to the proprietary INPO Industry Reporting Information System (IRIS) database, associated training, if necessary, and periodic transmittals of stand-alone copies of the current IRIS data.

31310020C0024 N/A N/A Graphics Support 541430 CORP/ADMIN Contract Graphics Support Services All Things Creative, LLC NYV6GJJ2LF16 8/7/2020 8/6/2024 $646,519.00 18

Contract Number Order Number GSA Contract Number Project Title NAICS Code Commodity Code Contract Type Description Vendor Name Unique Entity Identifier Period of Period of Exercised Ceiling Performance Performance Start Date End Date 31310021C0008 N/A N/A IT 541511 IT Support Services Contract Continued development and maintenance Chainbridge Solutions K7UNTJVBN6M3 8/1/2021 7/31/2024 $614,990.44 work associated with PSATS Incorporated 31310021C0024 N/A N/A Software 541511 IT Contract The objective of this contract/purchase order is Chainbridge Solutions K7UNTJVBN6M3 9/17/2021 9/13/2024 $1,006,326.60 to provide the NRC with a secure software Incorporated solution to track unofficial foreign travel.

31310020C0015 N/A N/A IT Security 541511 CORP/ADMIN Contract The Contractor shall support Cyber Security CODE PLUS INC P2KGKKR2BFC1 9/1/2020 8/31/2024 $2,832,865.83 Incident Response Team in developing, establishing and maintaining a robust cyber security program that includes, but is not limited to IT Security Service domain requirements..

31310023C0020 N/A N/A Implementation of NRC 541511 TA & RES Contract Implementation of NRC PSAFE2 Piping PORTWOOD DIGITAL, LLC G4N7V7BKPTN9 9/11/2023 9/10/2024 $77,000.00 PSAFE2 Piping Elements in Elements in the OpenSeesPy Framework.

the OpenSeesPy Framework 31310021C0027 N/A N/A Dosimetry Analysis and 541511 TA & RES Contract Support and development for dosimetry Renaissance Code Development, WL49QV1S2JC1 9/27/2021 7/31/2024 $808,316.00 support for RAMP tools for analysis and computational tools for licensing LLC medical licensing and inspections.

31310022C0011 N/A N/A Software and Training Support 541511 TA & RES Contract The main objective of this contract is to Renaissance Code Development, WL49QV1S2JC1 5/16/2022 5/15/2024 $789,757.00 maintain, distribute and improve the LLC VARSKIN+ computer code. This includes VARSKIN+ maintenance, invoicing, continued software quality assurance, VARSKIN+ user support, and training under RAMP.

31310023C0002 N/A N/A Information Management 541511 IT Contract Space Planning Property Management System THE BUILDING PEOPLE LLC H294NPGNMEB5 12/31/2022 12/30/2024 $630,071.52 (SPMS) and ARCHIBUS Support Services N/A 31310023F0040 GS00F132DA Software Support 541511 IT Delivery / Task Order To procure a software solution and support Centeva, LLC VFPKHHHDDBR2 4/21/2023 4/20/2024 $146,760.21 services for the NRC Acquisition Portal in order to modernize and standardize acquisition tools and processes and reporting capabilities within the Agency.

31310020C0040 N/A N/A Conference Room 541512 IT Contract ACRS Conference Room Modernization SEVENTH SENSE CONSULTING, NKDGL87VMHM4 10/1/2020 9/30/2024 $1,109,243.28 Modernization LLC 31310020C0021 N/A N/A Human Resources Support 541512 IT Contract To award a new Human Resources Support SHARP SOLUTIONS, INC. V1XEWEFTU7N1 7/22/2020 7/22/2024 $1,163,404.80 Systems and Collaborative Learning Environment (CLE) contract one base year and 2 options years N/A 31310019F0154 GS06F0899Z Other IT Support Services 541512 IT Delivery / Task Order Help desk contract for the EIE and the Meta AQIWO, INC. NHVWD249RSY5 12/1/2019 11/30/2024 $350,717.94 System.

N/A 31310019F0043 GS06F1018Z Non-Enterprise Software 541512 IT Delivery / Task Order APPIAN Financial Disclosure System for the Technology Solutions Provider, DXUYQDBKRLJ9 7/15/2019 7/14/2024 $255,650.60 Licenses Office of the General Counsel Inc.

31310023C0007 N/A N/A IT Hardware Maintenance 541513 IT Contract Management and Maintenance Print Services Cube Root Corporation LNGDKXU4TCJ7 4/1/2023 3/31/2024 $654,180.00 (MMPS) for NRC HQ, Regions & TTC NRC-HQ-10-17-A-0003 31310022F0124 GS-35F-327DA GLobal INfrastructure and 541519 IT BPA Call Establish a GLINDA BPA call for maintenance ACTIONET, INC. PFFKV8K5B1E8 6/5/2017 9/29/2024 $88,861.60 Development Acquisition and support for Region I's Enterprise Database (GLINDA) Blanket Purchase Application Modernization System (EDAM).

Agreement (BPA) Call NAICS Code 541512 31310020A0003 31310020F0080 GS35F0125S IV&V 541519 IT BPA Call Independent Verification And Validation (IV&V) AEGIS.NET INC URMLLRJ3E6H3 10/1/2020 9/30/2024 $7,359,416.03 Efforts for Mission Application Systems (IV&V MAS) 31310020A0003 31310021F0007 N/A IV&V 541519 IT BPA Call IV&V support services for all NMSS mission AEGIS.NET INC URMLLRJ3E6H3 4/16/2021 4/15/2024 $2,804,925.02 Information Technology (IT) wherein IV&V support services are necessary.

31310020A0003 31310021F0006 GS35F0125S IV&V 541519 IT BPA Call IV&V STAQS Independent Verification and AEGIS.NET INC URMLLRJ3E6H3 5/9/2021 5/8/2024 $2,636,894.64 Validation Support Services for Strategic Acquisition System 31310020A0003 31310021F0039 GS35F0125S IV&V 541519 IT BPA Call IV&V SITSOSS AEGIS.NET INC URMLLRJ3E6H3 7/25/2021 7/24/2024 $1,120,900.04 19

Contract Number Order Number GSA Contract Number Project Title NAICS Code Commodity Code Contract Type Description Vendor Name Unique Entity Identifier Period of Period of Exercised Ceiling Performance Performance Start Date End Date 31310020A0003 31310021F0044 GS35F0125S IV&V 541519 IT BPA Call Support Services for Digital Services Center AEGIS.NET INC URMLLRJ3E6H3 8/16/2021 8/15/2024 $2,098,670.20 (DSC) under Independent Verification and Validation (IV&V)

NRC-HQ-10-17-A-0004 31310022F0037 GS35F281DA GLobal INfrastructure and 541519 IT BPA Call GLINDA Security Operations Center (SOC) CGI FEDERAL INC. TRKEP1HEBNS5 9/29/2022 1/31/2024 $3,139,907.15 Development Acquisition Services (GLINDA) 31310021A0007 31310022F0086 GS35F282CA Information Technology/ 541519 IT BPA Call Capital Planning and Investment Control CODE PLUS INC P2KGKKR2BFC1 9/1/2022 8/31/2024 $440,969.65 Information Management (CPIC) Call under Information Technology/Information Management, Integrated Project Management and Support Services (IT/IM-IPMSS) BPA 31310023A0001 31310023F0026 47QTCA22D003G Microsoft Enterprise 541519 IT BPA Call BPA Call for Microsoft subscription software DELL FEDERAL SYSTEMS L.P. N1C5QLNPJLS4 4/1/2023 3/31/2024 $3,704,720.74 Agreement (EA) licenses, Azure Cloud service and related renewals/maintenance.

31310020A0001 31310022F0084 GS35F059DA Software licenses 541519 IT BPA Call BPA Call to acquire Azure Commercial SCE DELL MARKETING L.P. HJLSY7RZV8X6 9/1/2022 8/31/2025 $3,110,000.00 licenses only NRC-HQ-10-17-A-0006 31310022F0035 GS-35F-342CA GLobal INfrastructure and 541519 IT BPA Call GLINDA Mobility BPA Call G2SF LLC GK9NQ13NH339 9/29/2022 9/28/2024 $6,630,264.60 Development Acquisition (GLINDA)

NRC-HQ-10-17-A-0007 31310020F0052 GS-35F-285DA GLobal INfrastructure and 541519 IT BPA Call GLINDA BPA Call for Integrated Source LEIDOS INC MYKLJHTX3MM7 9/22/2020 9/21/2024 $24,739,337.04 Development Acquisition Management Portfolio ISMP Support (GLINDA) Blanket Purchase Agreement (BPA)

NRC-HQ-10-17-A-0007 31310020F0054 GS-35F-285DA GLobal INfrastructure and 541519 IT BPA Call GLINDA ACRS BPA Call LEIDOS INC MYKLJHTX3MM7 9/26/2020 9/25/2024 $181,832.85 Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)

NRC-HQ-10-17-A-0007 31310021F0020 GS-35F-285DA GLINDA BPA 541519 IT BPA Call GLINDA BPA Call for IT Services to Support LEIDOS INC MYKLJHTX3MM7 9/26/2021 1/25/2024 $1,388,961.50 Applications Used by OCHCO NRC-HQ-10-17-A-0007 31310021F0095 N/A GLINDA BPA 541519 IT BPA Call NRC High Performance Computing System LEIDOS INC MYKLJHTX3MM7 9/27/2021 9/26/2024 $500,932.12 (HPCS)

NRC-HQ-10-17-A-0007 31310021F0150 GS-35F-285DA GLobal INfrastructure and 541519 IT BPA Call Microsoft 365 Power Platform and Cloud LEIDOS INC MYKLJHTX3MM7 9/30/2021 9/29/2024 $5,199,238.40 Development Acquisition Services Support (GLINDA) Blanket Purchase Agreement (BPA)

NRC-HQ-10-17-A-0007 31310021F0135 N/A GLINDA (LEGACY O&M 541519 IT BPA Call Maintenance & Operation and Development, LEIDOS INC MYKLJHTX3MM7 11/1/2021 2/29/2024 $1,759,378.38 RELATED) Modernization and Enhancement support to the Electronic Information Exchange (EIE) system and other Meta Systems, to include, but not limited to Public Meeting Feedback System (PMFS) and Aurea LastManager NRC-HQ-10-17-A-0007 31310022F0060 GS-35F-285DA GLobal INfrastructure and 541519 IT BPA Call GLINDA General License Tracking System LEIDOS INC MYKLJHTX3MM7 9/1/2022 8/31/2024 $798,708.38 Development Acquisition (GLTS) Operational Support (GLINDA) General License Tracking System (GLTS) Op NRC-HQ-10-17-A-0007 31310022F0113 GS-35F-285DA GLobal INfrastructure and 541519 IT BPA Call GLINDA Web Services BPA Call LEIDOS INC MYKLJHTX3MM7 9/26/2022 9/25/2024 $1,367,871.63 Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)

NRC-HQ-10-17-A-0007 31310022F0112 GS-35F-285DA GLobal INfrastructure and 541519 IT BPA Call GLINDA RAMP BPA Call LEIDOS INC MYKLJHTX3MM7 9/29/2022 9/30/2024 $408,481.80 Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)

NRC-HQ-10-17-A-0007 31310023F0028 GS-35F-285DA GLobal INfrastructure and 541519 IT BPA Call GLINDA BPA Call for End User Computing LEIDOS INC MYKLJHTX3MM7 4/9/2023 4/8/2024 $5,768,415.02 Development Acquisition (EUC) Services (GLINDA) BPA Call 20

Contract Number Order Number GSA Contract Number Project Title NAICS Code Commodity Code Contract Type Description Vendor Name Unique Entity Identifier Period of Period of Exercised Ceiling Performance Performance Start Date End Date 31310021A0006 31310022F0039 GS35F496BA Information Technology/ 541519 IT BPA Call Systems Integration Task (SIT) Northramp LLC EB7XW4128N89 7/1/2022 6/30/2024 $6,312,983.60 Information Management 31310021A0006 31310022F0146 GS35F496BA Information Technology/ 541519 IT BPA Call Data Architecture Support BPA Call under Northramp LLC EB7XW4128N89 10/1/2022 9/30/2023 $296,987.27 Information Management Information Technology/Information Management, Integrated Project Management and Support Services (IT/IM-IPMSS) BPA 31310021A0005 31310021F0096 47QTCA19D0005 IT Security 541519 IT BPA Call To obtain Cyber Security Regulatory Inspection Oasis Systems, LLC MST2Z1EG1HV7 8/18/2021 8/17/2024 $5,765,100.80 Services 31310022A0003 31310022F0102 47QTCA19D0005 IT Security 541519 IT BPA Call The contractor shall assist the agency in Oasis Systems, LLC MST2Z1EG1HV7 11/21/2022 6/30/2024 $13,621,948.12 establishing and maintaining robust cybersecurity and privacy programs.

31310022A0003 31310022F0129 47QTCA19D0005 IT Security 541519 IT BPA Call The Contractor shall assist the agency in Oasis Systems, LLC MST2Z1EG1HV7 11/21/2022 6/30/2024 $182,485.16 establishing and maintaining robust cybersecurity and privacy programs. The scope of this BPA Call Order will be limited to all National Security Systems (NSS) used or operated by the NRC, as well as well as any NRC-authorized NSS used or operated by Fuel Cycle Facilities regulated by the NRC.

31310022A0003 31310023F0004 47QTCA19D0005 IT Security 541519 IT BPA Call Cyber Security Regulatory Program Oasis Systems, LLC MST2Z1EG1HV7 11/21/2022 j $401,476.52 Development and Support Services NRC-HQ-10-17-A-0008 31310018F0052 GS-35F-0018Y GLINDA 541519 IT BPA Call SNCC BPA Call TekSynap Corporation C2T2JWN1D2K4 11/9/2018 11/30/2024 $105,551,251.96 NRC-HQ-10-17-A-0008 31310020F0083 GS-35F-0018Y GLINDA (LEGACY O&M 541519 IT BPA Call GLINDA BPA Call for Documentum Support for TekSynap Corporation C2T2JWN1D2K4 9/30/2020 1/29/2024 $1,063,764.48 RELATED) the Safeguards Information Local Area Network and Electronic Safe (SLES)

NRC-HQ-10-17-A-0008 31310021F0005 GS-35F-0018Y GLobal INfrastructure and 541519 IT BPA Call Mission Application's System Operations and TekSynap Corporation C2T2JWN1D2K4 6/25/2021 9/24/2024 $16,690,813.88 Development Acquisition Maintenance (GLINDA) Blanket Purchase Agreement (BPA) Call NAICS Code 541512 NRC-HQ-10-17-A-0008 31310021F0127 GS-35F-0018Y GLobal INfrastructure and 541519 IT BPA Call Protected Web Server Support Services TekSynap Corporation C2T2JWN1D2K4 9/27/2021 9/26/2024 $555,810.54 Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)

NRC-HQ-10-17-A-0008 31310022F0118 GS-35F-0018Y GLobal INfrastructure and 541519 IT BPA Call The contractor shall provide maintenance and TekSynap Corporation C2T2JWN1D2K4 9/26/2022 9/25/2024 $8,770,955.22 Development Acquisition operation support for ADAMS core and related (GLINDA) Blanket Purchase systems.

Agreement (BPA) 31310020A0003 N/A GS35F0125S IV&V 541519 IT BPA Setup Independent Verification and Validation (IV&V) AEGIS.NET INC URMLLRJ3E6H3 7/20/2020 7/19/2028 $0.00 Support Services 31310021A0007 N/A GS35F282CA Information Technology/ 541519 IT BPA Setup Information Technology/Information CODE PLUS INC P2KGKKR2BFC1 8/30/2021 8/29/2028 $0.00 Information Management Management - Integrated Project Management and Support Services (IT/IM-IPMSS) 31310023A0001 N/A 47QTCA22D003G Microsoft Enterprise 541519 IT BPA Setup Blanket Purchase Agreement (BPA) for DELL FEDERAL SYSTEMS L.P. N1C5QLNPJLS4 4/1/2023 3/31/2024 $0.00 Agreement (EA) Microsoft Enterprise Agreement(EA) for subscription software licenses, Azure Cloud service and related renewals/maintenance.

31310021A0008 N/A GS35F0441Y Information Technology/ 541519 IT BPA Setup Information Technology/Information IT Concepts, Inc. GJ5YALPQMCH1 8/30/2021 8/29/2028 $0.00 Information Management Management - Integrated Project Management and Support Services (IT/IM-IPMSS) 31310021A0006 N/A GS35F496BA Information Technology/ 541519 IT BPA Setup Information Technology/Information Northramp LLC EB7XW4128N89 8/30/2021 8/29/2028 $0.00 Information Management Management - Integrated Project Management and Support Services (IT/IM-IPMSS) 31310021A0005 N/A 47QTCA19D0005 IT Security 541519 IT BPA Setup Cyber Security Regulatory Program Oasis Systems, LLC MST2Z1EG1HV7 8/16/2021 8/15/2026 $0.00 Development and Support Services 21

Contract Number Order Number GSA Contract Number Project Title NAICS Code Commodity Code Contract Type Description Vendor Name Unique Entity Identifier Period of Period of Exercised Ceiling Performance Performance Start Date End Date 31310022A0003 N/A 47QTCA19D0005 IT Security 541519 IT BPA Setup NRC Cybersecurity Program Support Services Oasis Systems, LLC MST2Z1EG1HV7 11/21/2022 11/20/2023 $0.00 (CPSS) 31310020A0004 N/A 47QTCA19D00G9 IV&V 541519 IT BPA Setup Independent Verification and Validation TestPros, Inc. X2K7LCTAJVP1 7/20/2020 7/19/2028 $0.00 (IV&V) Support Services 31310023D0003 N/A N/A IT 541519 IT Contract Nuclear Regulatory Commission (NRC) CGI FEDERAL INC. TRKEP1HEBNS5 2/1/2023 1/31/2028 $45,000,000.00 Financial Accounting and Integrated Management Information System (FAIMIS)

Support Services Indefinite Delivery Indefinite Quantity (IDIQ) Contract 31310022C0017 N/A N/A Information Assurance 541519 IT Contract Information Assurance System Support (IASS) - CLARK BATY ASSOCIATES INC GAW7CXC21HD9 6/17/2022 6/16/2024 $1,948,576.99 8(a) Sole Source 31310019C0015 N/A N/A Other IT Support Services 541519 IT Contract Public Content Management System Services Competitive Innovations, LLC GCQ7KCPCCEF1 8/1/2019 7/31/2024 $2,500,321.82 31310018D0016 N/A N/A Enterprise Wide Contracts 541519 IT Contract Upgrade existing conference rooms to Teams Copper River Enterprise Services, QHF1FV2KBGH8 9/30/2018 3/30/2024 $12,500,000.00 conference rooms in the HQ and Regional LLC conference Rooms.

31310020C0032 N/A N/A Software 541519 EDU & TRN Contract Software Support Services EXITECH CORPORATION YK9SNQMJUHH5 9/1/2020 8/31/2024 $2,508,403.06 31310022C0005 N/A N/A Multimedia 541519 FACILITIES Contract Provide Audiovisual Support Services for NRC Immersive Concepts, LLC JKFKV8NBQCH3 2/1/2022 1/31/2024 $2,012,545.73 Headquarters.

31310022C0010 N/A N/A Multimedia 541519 FACILITIES Contract Audiovisual Support Services for Region II Immersive Concepts, LLC JKFKV8NBQCH3 4/11/2022 4/10/2024 $114,662.52 31310022C0015 N/A N/A Multimedia 541519 FACILITIES Contract TTC Classroom Audiovisual Support Services Immersive Concepts, LLC JKFKV8NBQCH3 6/12/2022 6/11/2024 $1,004,317.03 31310023C0010 N/A N/A Multimedia Services 541519 IT Contract Design, purchase, install, and operational Immersive Concepts, LLC JKFKV8NBQCH3 6/30/2023 6/29/2024 $305,139.20 support services of Headend Equipment for NRC HQ Broadband and Cable TV & Signage 31310023D0008 N/A N/A IT Security 541519 IT Contract Secure Video Teleconference (SVTC) Immersive Concepts, LLC JKFKV8NBQCH3 8/1/2023 7/31/2028 $4,500,000.00 Indefinite-Delivery, Indefinite-Quantity (ID/IQ) contract to provide full support for the migration and sustainment of all, IP-based system at the Nuclear Regulatory Commission (NRC) 31310023C0009 N/A N/A Information Management 541519 IT Contract Case Management System Consolidation and INFINETIX INC TL8HJ4HPA318 5/15/2023 9/30/2024 $1,101,150.00 Modernization.

31310022C0030 N/A N/A Software Training 541519 EDU & TRN Contract In general, the contractor shall provide the JBS Financial Services, Inc. F7YAZZE5ECY1 9/1/2022 8/31/2024 $1,080,504.46 services related to Microsoft Products and Services 31310021D0005 N/A N/A Information Technology/ 541519 OTHER/MISC Contract Business Process Automation Tools and Koniag Management Solutions ZZYLVTN9ZCQ8 9/30/2021 9/29/2024 $20,000,000.00 Information Management Related Services LLC 31310022D0001 N/A N/A OCIMS 541519 IT Contract Operations Center Information Management R I SOLUTIONS, LLC NUT9YFWWETS8 9/9/2022 9/8/2027 $13,000,000.00 System (OCIMS) Operations and Maintenance (O&M) 31310020C0041 N/A N/A Software 541519 IT Contract iComplaints to Entellitrak on the cloud Tyler Federal, LLC M23WHK6U2RJ3 3/1/2021 2/29/2024 $196,820.32 N/A 31310022F0078 GS35F0598S Software 541519 IT Delivery / Task Order IdeaScale Innovation Management Software Alamo City Engineering Services, N8MCPJFMLSM4 9/1/2022 8/31/2024 $468,347.23 Inc.

N/A 31310022F0068 47QTCA21D0065 IT Hardware 541519 IT Delivery / Task Order Upgrade to an existing Aspen Brand High ASPEN SYSTEMS, INC. HAFQPF3E1JK4 8/11/2022 12/31/2026 $175,005.79 Performance Linux cluster computing system NNG15SC58B N/A N/A Software 541519 IT Delivery / Task Order Purchase Splunk Enterprise, User Behavior ATP GOV, LLC WH8LLL6HAX95 7/20/2023 7/19/2024 $989,738.68 Monitoring (UBA), Security Orchestration, Automation and Response (SOAR) and Splunk Enterprise Security software licenses.

N/A 31310018F0090 GS35F0511T Software 541519 IT Delivery / Task Order Citrix NetScaler and XenDesktop Platinum EC AMERICA, INC. G39YDVQG3ZH8 10/1/2018 9/28/2024 $165,825.00 Edition Hardware and software and associated support services N/A 31310018F0131 GS35F0047S Renewal of Government 541519 IT Delivery / Task Order Renewal of Government Retirement Benefits GRB NU28U7M5HGX6 9/19/2018 9/18/2024 $12,500.00 Retirement Benefits Software Software Licenses Licenses N/A 31310022F0092 GS-00F-146DA IT Software 541519 IT Delivery / Task Order Ongoing Support for Oracle HCM Cloud HURON CONSULTING SERVICES VCE5JFBRME47 9/14/2022 9/13/2024 $2,220,408.32 Contract Operations and Maintenance LLC 22

Contract Number Order Number GSA Contract Number Project Title NAICS Code Commodity Code Contract Type Description Vendor Name Unique Entity Identifier Period of Period of Exercised Ceiling Performance Performance Start Date End Date N/A 31310019F0005 GS35F0845N BCWipe EE Licenses and 541519 IT Delivery / Task Order BCWipe TotalWipeOut EE-P and BCWipe EE Ideal System Solutions, Inc. TC3NF4XRLGV7 1/1/2019 12/31/2028 $39,490.30 Maintenance Licenses and Maintenance N/A 31310023F0111 GS35F0207P IT Software 541519 IT Delivery / Task Order Articulate 360 Software - 10 licenses for 12 INTERACTIVE Y3JVNNLSEML9 8/16/2023 8/15/2024 $12,721.40 months COMMUNICATIONS SOLUTIONS GROUP, INC.

N/A 31310020F0010 GS35F496BA Other IT Services 541519 IT Delivery / Task Order FEDPASS, PMM 2.0, GID, AND ORD O&M Northramp LLC EB7XW4128N89 4/6/2020 4/5/2025 $4,058,619.57 Support Services N/A 31310020F0117 47QTCA18D000T ERDS 541519 IT Delivery / Task Order Emergency Response Data System (ERDS) Project Performance Company P6KTNNHMA2B1 9/3/2020 1/30/2024 $3,287,547.05 Operation and Maintenance LLC NNG15SD88B N/A N/A Software 541519 IT Delivery / Task Order Autodesk AutoCAD Subscription renewals and REDHAWK IT SOLUTIONS LLC QGAAEMCMJXQ7 3/28/2023 3/27/2024 $38,485.08 new Subscriptions used for space planning and with ARCHIBUS for the SPMS.

NNG15SD07B N/A N/A Procure McAffe Software Licen 541519 IT Delivery / Task Order The NRC is acquiring McAfee software that REGENCY CONSULTING INC SC8LMLWA6H51 10/1/2023 9/30/2024 $136,531.73 allows the agency to continue to provide integrated software services that include data protection and application control services.

N/A 31310020F0068 47QTCA19D00EP Acquisition Support Services 541519 IT Delivery / Task Order Acquisition Management System and Related Unison Software, Inc. WK4KLC4ZBNF8 7/17/2020 11/30/2024 $6,897,459.44 Support Services 31310023C0001 N/A N/A Coaching 541611 EDU & TRN Contract ECQ Coaching and Writing Support for SES BLOOMSBURIE LLC HC5MCXU3VMK3 12/1/2022 11/30/2025 $700,106.35 Candidates 31310022C0039 N/A N/A Health Relates Administrative 541611 OTHER/MISC Contract To provide support services with administrative CHENEGA RELIABLE SERVICES E6E1RHGUYLL6 11/1/2022 10/31/2023 $264,998.40 Support activities associated with Public Health LLC emergencies.

31310018D0017 N/A N/A Meeting/Space 541611 MTGS & CONF Contract Non-Dedicated Office/Meeting Space Cx International, Inc. M6KPBNE5WG85 11/1/2018 10/31/2023 $55,745.92 31310021D0003 N/A N/A Administrative Support 541611 CORP/ADMIN Contract Onsite Clerical, Secretarial, and Administrative Eagle Integrated Services, LLC QNR7B2CS89A3 7/22/2021 7/21/2026 $22,000,000.00 Services Assistant Support Services for the NRC 31310021C0028 N/A N/A Small Business Help Desk and 541611 CORP/ADMIN Contract To gain technical assistance to support staff Kingstonville, LLC CWMYLNAHLBX5 10/1/2021 9/29/2024 $504,296.00 Outreach Support with providing economic and business development services to small businesses and organizations interested in conducting business with the NRC.

31310023C0015 N/A N/A Administrative Services 541611 CORP/ADMIN Contract Administrative and Security Support services Midnight Sun Technologies, LLC ZKR5F6EZNAD2 8/26/2023 8/25/2024 $1,349,171.20 for NRCs Office of Administration Personnel Security Branch 31310022C0009 N/A N/A Equal Employment 541611 CORP/ADMIN Contract EEO Multi-Services including counseling Mind Your Business, Inc. GK9HUFKC3LA4 4/4/2022 4/3/2024 $331,565.00 Opportunity Support mediation, investigative services, and drafting formal documents 31310020C0043 N/A N/A Acquisition Support Services 541611 CONSULTING Contract Contract administration and closeout support OCT Consulting LLC GWMAY9613LM3 11/1/2020 2/29/2024 $1,487,076.80 services 31310022C0042 N/A N/A Logistics Support Services 541611 MTGS & CONF Contract Provide logistics and support services for small Strategix Management LLC JP6YLTEYJLT5 9/30/2022 9/29/2024 $250,863.09 business outreach events.

N/A 31310022F0014 GS-35F-282CA Administrative Support 541611 CORP/ADMIN Delivery / Task Order Professional Development Center (PDC) CODE PLUS INC P2KGKKR2BFC1 3/7/2022 3/11/2024 $581,760.00 Services Support Services N/A 31310021F0094 GS-35F291CA Budget Formulation System 541611 CORP/ADMIN Delivery / Task Order Budget Formulation System (BFS) Operations, HURON CONSULTING SERVICES VCE5JFBRME47 9/15/2021 9/14/2024 $2,340,537.47 (BFS) Operations, Maintenance and Enhancement Contractor LLC Maintenance and Support Enhancement N/A 31310021F0157 GS-00F-404GA Diversity and Inclusion 541611 CORP/ADMIN Delivery / Task Order Diversity and Inclusion Support Services Ivy Planning Group, LLC LMJJFDN4WC91 9/28/2021 9/27/2024 $201,730.83 Support 31310019D0003 N/A N/A Organizational Development 541612 CONSULTING Contract Organizational Development (OD) Services for JAMA Enterprises, Inc. YHS6U4FL1WL5 7/1/2019 6/30/2024 $2,334,748.68 (OD) Services the U.S. Nuclear Regulatory Commission 23

Contract Number Order Number GSA Contract Number Project Title NAICS Code Commodity Code Contract Type Description Vendor Name Unique Entity Identifier Period of Period of Exercised Ceiling Performance Performance Start Date End Date N/A 31310022F0027 GS02F156AA Human Resources Support 541612 CONSULTING Delivery / Task Order Human Resources (HR) Support Services Business Management Associates, G9QMKRYE5D86 4/4/2022 4/3/2024 $1,220,841.95 Inc.

N/A 31310023F0025 47QREB21D0029 Competency Modeling 541612 CONSULTING Delivery / Task Order Competency Modeling Support & Development Kaptivate LLC NUKYJ4GD9A35 3/27/2023 3/26/2028 $158,360.54 Support & Development N/A 31310023F0009 47QRAA22D00DE Human Resources Support 541613 CONSULTING Delivery / Task Order NRC Recruitment and Retention Integrated MARCOM GROUP, INC. SRFGXDGTHRU6 2/1/2023 1/31/2024 $488,524.79 Marketing Services 31310021A0006 31310022F0012 GS35F496BA IT/IM-IPMSS 541618 IT BPA Call AMD Acquisition Reporting (NEAT) Northramp LLC EB7XW4128N89 2/28/2022 2/27/2024 $251,653.80 31310022A0002 31310022F0087 47QRAA18D006Y Technical Assistance Support 541618 CONSULTING BPA Call Design and conduct of evidence-building and PACIFIC RESEARCH & LMKMWBB9ABJ7 9/19/2022 10/31/2023 $280,839.50 Services evaluation activities. EVALUATION LLC 31310022A0002 31310022F0088 47QRAA18D006Y Technical Assistance Support 541618 CONSULTING BPA Call Design and conduct of evidence-building and PACIFIC RESEARCH & LMKMWBB9ABJ7 9/19/2022 10/31/2023 $280,839.50 Services evaluation Activities. EVALUATION LLC 31310022A0002 31310023F0019 47QRAA18D006Y Technical Assistance Support 541618 CONSULTING BPA Call Literature review of stakeholder engagement PACIFIC RESEARCH & LMKMWBB9ABJ7 5/17/2023 1/31/2024 $70,110.27 Services principles and practices EVALUATION LLC 31310022A0002 31310023F0041 47QRAA18D006Y Technical Assistance Support 541618 CONSULTING BPA Call Office of Nuclear Reactor Regulation agile PACIFIC RESEARCH & LMKMWBB9ABJ7 6/12/2023 4/30/2024 $178,475.20 Services strategic planning initiative EVALUATION LLC 31310022A0002 31310023F0093 47QRAA18D006Y Technical Assistance Support 541618 CONSULTING BPA Call Assessment and monitoring of the NRCs PACIFIC RESEARCH & LMKMWBB9ABJ7 8/28/2023 10/31/2025 $399,842.30 Services organizational health and organizational EVALUATION LLC performance 31310022A0002 N/A 47QRAA18D006Y Technical Assistance Support 541618 CONSULTING BPA Setup Obtain expert technical assistance services PACIFIC RESEARCH & LMKMWBB9ABJ7 8/1/2022 7/31/2024 $0.00 Services from the contractor to design and conduct EVALUATION LLC evidence-building (e.g., assessments, analyses, research) and evaluation activities.

31310019C0021 N/A N/A Administrative Services 541618 MTGS & CONF Contract Planning and Logistical Support for the NRC's SD SOLUTIONS LLC MKRMA48ZFBY3 9/25/2019 9/24/2024 $3,826,999.41 Annual Regulatory Information Conference (RIC) 31310021C0007 N/A N/A Administrative Support 541618 CORP/ADMIN Contract NRC's Printing Program Services Strativia LLC L7ECBDRNSNM7 4/12/2021 4/11/2024 $723,257.57 Services 31310022A0004 31310022F0126 GS00F195CA Radium Program and 541620 TA & RES BPA Call Radium Program and Guidance Development OAK RIDGE ASSOCIATED JW7MLW3RRK34 9/26/2022 9/25/2024 $314,009.57 Guidance Development Technical Support UNIVERSITIES, INCORPORATED Technical Support 31310022A0004 31310023F0080 GS00F195CA Technical Support at Military 541620 TA & RES BPA Call To Perform Work Entitled, "Confirmatory OAK RIDGE ASSOCIATED JW7MLW3RRK34 8/23/2023 9/22/2024 $110,974.90 and Non-Military Sites Survey Support- New Haven Clock Factory" - UNIVERSITIES, INCORPORATED Radium Program Technical Support 31310022A0004 N/A GS00F195CA Technical Support at Military 541620 TA & RES BPA Setup Radium Program technical support OAK RIDGE ASSOCIATED JW7MLW3RRK34 9/23/2022 9/22/2024 $0.00 and Non-Military Sites UNIVERSITIES, INCORPORATED N/A 31310018F0045 GS00F010CA Technical Assistance Support 541620 Delivery / Task Order Technical Assistance 2021 Report to Congress ICF INCORPORATED, L.L.C. QHBLBNKKV4U3 5/8/2018 9/14/2025 $509,863.00 Services on the Status of the Price-Anderson Act 31310020D0006 N/A N/A Technical Assistance Support 541690 TA & RES Contract Technical Assistance in support of NRC ARCHAEOLOGIC INC. FGMBMY9KUD47 8/1/2020 7/31/2025 $1,439,820.00 Nuclear Regulatory Research for Materials, and Reactor Programs 31310020D0014 N/A N/A Technical Assistance Support 541690 TA & RES Contract Technical Assistance in support of NRC's Beckman And Associates, UC2LF5K4NWL4 9/28/2020 9/27/2025 $10,000.00 Reactor Licensing Incorporated 31310022C0036 N/A N/A Development of a Boiling 541690 TA & RES Contract Development of a BWR Autonomous Control BLUE WAVE CAPITAL AND JLXPM7NPVFF2 9/28/2022 9/28/2026 $406,706.00 Water Reactor Algorithm (BWR-ACA) that will interface with CONSULTING, LLC PARCS/PATHS.

31310021C0009 N/A N/A Technical Assistance Support 541690 TA & RES Contract Enhancement and Maintenance of SACADA-2 CENTROID PIC INC ZHMGJ9EC59G8 5/5/2021 5/4/2024 $597,200.00 31310020D0002 N/A N/A Technical Assistance Support 541690 TA & RES Contract Technical Assistance in support of NRC ENERGY RESEARCH, INC. G53MM4H2AHY1 8/1/2020 7/31/2025 $2,069,027.51 Nuclear Regulatory Research for Materials, and Reactor Programs 31310020D0015 N/A N/A Technical Assistance Support 541690 TA & RES Contract Technical Assistance in support of NRC's ENERGY RESEARCH, INC. G53MM4H2AHY1 9/28/2020 9/27/2025 $580,235.87 Reactor Licensing 24

Contract Number Order Number GSA Contract Number Project Title NAICS Code Commodity Code Contract Type Description Vendor Name Unique Entity Identifier Period of Period of Exercised Ceiling Performance Performance Start Date End Date 31310020D0003 N/A N/A Technical Assistance Support 541690 TA & RES Contract Technical Assistance in support of NRC ENGINEERING MECHANICS T77CLEV25NK3 8/1/2020 7/31/2025 $3,380,768.17 Nuclear Regulatory Research for Materials, CORPORATION OF COLUMBUS and Reactor Programs 31310020D0011 N/A N/A Technical Assistance Support 541690 TA & RES Contract Technical Assistance in support of NRC'S ICF INCORPORATED, L.L.C. QHBLBNKKV4U3 8/10/2020 8/9/2025 $2,831,321.86 Rulemakings, Licensing and Regulatory Actions for Materials and Waste, and Environmental Reviews for Materials, Waste, and Reactor Programs 31310020C0036 N/A N/A Final Rule - Emergency 541690 TA & RES Contract Final Rule - Emergency Preparedness Small ICF INCORPORATED, L.L.C. QHBLBNKKV4U3 9/11/2020 3/31/2024 $313,750.00 Preparedness Small Modular Modular Reactor & Other New Technology Reactor & Other New Rulemaking & Guidance Technology Rulemaking &

Guidance 31310019D0002 N/A N/A Technical Assistance Support 541690 TA & RES Contract Maintenance of NRC Computer Codes III Information Systems Laboratories, VXDFH959NB65 8/1/2019 7/31/2024 $6,856,939.00 Inc.

31310020D0004 N/A N/A Technical Assistance Support 541690 TA & RES Contract Technical Assistance in support of NRC Information Systems Laboratories, VXDFH959NB65 8/1/2020 7/31/2025 $3,016,347.78 Nuclear Regulatory Research for Materials, Inc.

and Reactor Programs 31310020D0016 N/A N/A Technical Assistance Support 541690 TA & RES Contract Technical Assistance in support of NRC's Information Systems Laboratories, VXDFH959NB65 9/28/2020 9/27/2025 $10,000.00 Reactor Licensing Inc.

NRC-HQ-13-C-04-0012 N/A N/A Technical Assistance Services 541690 CONSULTING Contract Purchase the use of a test facility for high Kema-Powertest, LLC M6MGEMJPY3C1 9/25/2018 9/24/2023 $132,450.00 energy arch testing 31310020D0010 N/A N/A Technical Assistance Support 541690 TA & RES Contract Technical Assistance in support of NRC'S NUMARK ASSOCIATES, INC MEHKFS2PMM16 8/10/2020 8/9/2025 $1,062,248.25 Rulemakings, Licensing and Regulatory Actions for Materials and Waste, and Environmental Reviews for Materials, Waste, and Reactor Programs 31310020D0017 N/A N/A Technical Assistance Support 541690 TA & RES Contract Technical Assistance in support of NRC's NUMARK ASSOCIATES, INC MEHKFS2PMM16 9/28/2020 9/27/2025 $977,300.80 Reactor Licensing 31310019C0036 N/A N/A Technical Assistance Support 541690 CONSULTING Contract Assist the NRC with updating RG 8.39, Renaissance Code Development, WL49QV1S2JC1 9/30/2019 9/29/2023 $851,250.00 Services specifically assist in updating the calculations, LLC methodologies, and tables provided in RG 8.39 that are used to estimate radiation dose to members of the public, As well as provide support in the development and revision of emergent regulatory guides for medical use licensing.

31310020D0009 N/A N/A Technical Assistance Support 541690 TA & RES Contract Technical Assistance in support of NRC'S S C & A, Inc. FD83JSMSL9K1 8/10/2020 8/9/2025 $513,387.39 Rulemakings, Licensing and Regulatory Actions for Materials and Waste, and Environmental Reviews for Materials, Waste, and Reactor Programs 31310020D0018 N/A N/A Technical Assistance Support 541690 TA & RES Contract Technical Assistance in support of NRC's S C & A, Inc. FD83JSMSL9K1 9/28/2020 9/27/2025 $10,000.00 Reactor Licensing 31310020D0019 N/A N/A Technical Assistance Support 541690 TA & RES Contract Technical Assistance in support of NRC's XCEL ENGINEERING, INC. JMB5NJ9QKN61 9/28/2020 9/27/2025 $10,000.00 Reactor Licensing N/A 31310020F0024 GS10F238AA Administrative Services 541690 IT Delivery / Task Order Freedom of Information Act (FOIA) Support Pathfinder Consultants, LLC NE7FN362JCH1 6/1/2020 5/31/2024 $567,304.80 Services 31310023C0011 N/A N/A Technical Support Services 541715 TA & RES Contract Maintenance, Support, and Enhancement for GSE Performance Solutions, Inc. Y479Y7CNRYJ7 5/22/2023 5/21/2024 $208,561.04 the NRC-Owned Generic Pressurized Water Reactor (GPWR) Simulator 31310023C0025 N/A N/A Technical Support Services 541715 TA & RES Contract Safety Assurance Case Framework for NCC GROUP SECURITY KFRKG4JCZG16 9/25/2023 4/30/2025 $249,620.00 Performance-Based DI&C Applications for SERVICES, INC.

Operating Reactors.

31310023D0004 N/A N/A Enterprise Wide Contract for 541715 TA & RES Contract Enterprise Wide Contract for the Operation of SOUTHWEST RESEARCH PB11V1KH3KV4 3/30/2023 3/29/2024 $10,618,861.00 the Operation of the Center for the Center for Nuclear Waste Regulatory INSTITUTE Nuclear Waste Regulatory Analyses as the NRC's Federally Funded Analyses Research and Development Center (FFRDC)-

Seventh Renewal 31310023D0005 N/A N/A Enterprise Wide Contract for 541715 TA & RES Contract Enterprise Wide IDIQ Contract for the Center SOUTHWEST RESEARCH PB11V1KH3KV4 6/1/2023 3/29/2024 $4,299,877.00 the Center for Nuclear Waste for Nuclear Waste Regulatory Analyses Work INSTITUTE Regulatory Analyses Work For Others Technical Assistance and Research Support of Activities under the Responsibility of the Nuclear Regulatory Commission Program Offices 25

Contract Number Order Number GSA Contract Number Project Title NAICS Code Commodity Code Contract Type Description Vendor Name Unique Entity Identifier Period of Period of Exercised Ceiling Performance Performance Start Date End Date 31310022D0002 N/A N/A Human Performance Test 541720 TA & RES Contract Human Performance Experimentation using University of Central Florida Board RD7MXJV7DKT9 9/21/2022 9/20/2027 $1,554,166.00 Facility Simulated Nuclear Power Plant (NPP) Control of Trustees, The Rooms 31310019C0022 N/A N/A Small Office and OIG (NON- 541930 CORP/ADMIN Contract Language translation, interpretation, and F-Concepts, Inc. J65NJT31JMF8 9/30/2019 9/29/2023 $1,162,366.50 IT) multilingual desktop publishing services.

31310021C0020 N/A N/A Sign Language and 541930 OTHER/MISC Contract Sign Language Interpretation and Transcription Translation Excellence Inc. LSEHC45NMB28 9/1/2021 8/31/2024 $2,854,006.95 Transcription Services Services 31310021C0003 N/A N/A Technical Assistance Services 541990 EDU & TRN Contract Support For The Radiological Assessment ATHEY CONSULTING XGACVNYUMD16 2/16/2021 2/15/2026 $873,031.00 System For Consequence Analysis (RASCAL) and Radiation Protection Computer Code Analysis and Maintenance Program (RAMP) 31310022C0031 N/A N/A Information Management 541990 IT Contract IT Help Desk & Freedom of Information Act Clason Point Partners Inc. YDPJK6JNCT36 10/1/2022 9/30/2024 $252,604.56 (FOIA) Support Services 31310022C0033 N/A N/A Other Administrative/IT 541990 CORP/ADMIN Contract ADAMS Scanning/Profiling, Data Entry and Clason Point Partners Inc. YDPJK6JNCT36 10/1/2022 9/30/2024 $321,484.80 Services Auto Attendant Support Services.

31310021C0006 N/A N/A Administrative Services 541990 CONSULTING Contract The contractor shall provide the necessary CORNELL UNIVERSITY, INC G56PUALJ3KT5 5/16/2021 4/30/2024 $697,738.00 personnel, expertise, materials and administrative services to conduct Alternative Dispute Resolution.

31310021C0023 N/A N/A Consulting 541990 CONSULTING Contract The objective is to procure a Glass Panel Corys Thunder, Inc. Z7YEYLLFV1C7 9/27/2021 9/26/2026 $985,400.00 Simulator which includes P&ID graphics, panel graphics, classroom glass panel simulator Hardware, an associated maintenance environment, and maintenance support for four different plant designs.

31310023C0017 N/A N/A Reconfigurable, Multi-Reactor 541990 EDU & TRN Contract Reconfigurable, multi-reactor technology, full- Corys Thunder, Inc. Z7YEYLLFV1C7 10/1/2023 9/30/2025 $796,100.00 Technology, Full-Scope Glass scope glass panel control room and procure Panel Control Room decommissioning, disassembly, and disposal of the CE and B&W simulator control rooms at the NRC TTC.

31310019D0001 N/A N/A Enterprise Wide Contracts 541990 CONSULTING Contract Meeting Facilitation and External Outreach GOVERNMENT BUSINESS JBZSQEQL66S6 4/1/2019 3/31/2024 $800,000.00 Support 8(a) contract SOLUTIONS LLC 31310020C0031 N/A N/A Completion of Emergency 541990 TA & RES Contract Completion of the Emergency Preparedness ICF INCORPORATED, L.L.C. QHBLBNKKV4U3 9/14/2020 9/13/2024 $385,651.00 Preparedness Decommissioning Rulemaking Decommissioning Rulemaking 31310020C0013 N/A N/A High Energy Arcing Faults 541990 TA & RES Contract High Energy Arcing Faults Testing Facility and Kema-Powertest, LLC M6MGEMJPY3C1 7/1/2020 6/30/2025 $534,325.00 Testing Facility and Services Services 31310019D0004 N/A N/A Technical Assistance Support 541990 TA & RES Contract The contractor shall conduct more reflood Pennsylvania State University, The NPM2J7MSCF61 8/1/2019 7/31/2024 $4,292,515.00 tests with more various initial and boundary conditions, build a new bundle test section that is capable of performing reflood tests at a high system pressure that emulates a BWR operating pressure, and construct a bundle using Accident Tolerant Fuel (ATF) in the event that industry submits a design review or licensing application using this technology that requires agency review.

31510021C0004 N/A N/A Administrative Services 541990 CORP/ADMIN Contract NRC Region III Information Management SABRE88, LLC LREGCX9JSJM7 4/1/2021 3/31/2024 $640,766.17 Support Services 31310019C0003 N/A N/A Technology Training 541990 EDU & TRN Contract The objective of this contract is to obtain STERIGENICS U.S., LLC D9A9V7GJS7V8 5/16/2019 5/23/2024 $495,580.00 support to NRC in providing irradiator technology training to NRC staff and Agreement State inspectors.

31310023C0012 N/A N/A Technical Assistance Services 541990 EDU & TRN Contract Follow-up study of the newly discovered TUTTLE, M & ASSOCIATES V38AG47YKJE5 6/5/2023 6/4/2024 $75,000.00 paleoliquefaction features in the Central Virginia Seismic Zone 31310022C0025 N/A N/A Training 541990 EDU & TRN Contract Boiling Water Reactor Maintenance Training WESTINGHOUSE ELECTRIC YGECGVM8AR51 9/1/2022 8/31/2027 $492,000.00 Overview Course COMPANY LLC 31310021C0026 N/A N/A Facility-Related Services 561210 FACILITIES Contract Space Management Support Services H.E.P. CONSTRUCTION, INC CS5JBCVKXNL4 10/1/2021 9/30/2024 $1,033,764.36 26

Contract Number Order Number GSA Contract Number Project Title NAICS Code Commodity Code Contract Type Description Vendor Name Unique Entity Identifier Period of Period of Exercised Ceiling Performance Performance Start Date End Date 31310022C0024 N/A N/A Facility-Related Services 561210 FACILITIES Contract Labor Services/Administrative and Equipment TYSON PROJECT MANAGEMENT HACESFB4R759 9/1/2022 8/31/2024 $1,446,703.58 Moving Support Services GROUP LLC N/A 31310022F0004 47QSHA19D000T Facility-Related Services 561210 FACILITIES Delivery / Task Order Custodial services for the Nuclear Regulatory GCR-Dean LLC RKJ2NXQHKDH7 3/1/2022 2/29/2024 $4,096,607.25 Commission headquarters White Flint Complex and NRC Warehouse N/A 31310023F0082 GS06Q16BQDS115 Facility Management 561210 FACILITIES Delivery / Task Order NRC's Building Operations and Maintenance NVE, INC F7E8S3DF5LD1 7/7/2023 7/6/2024 $3,059,834.00 Services for HQ Campus N/A 31740018F0006 GS21F0118X Facility-Related Services 561210 IT Delivery / Task Order Obtain Service and Maintenance for Carrier TDIndustries, Inc. D8JMJ5RPLNP5 8/1/2018 7/31/2024 $61,498.00 Chillers and HVAC equipment located in the Region IV office.

31310021D0002 N/A N/A Administrative Services 561410 CORP/ADMIN Contract This acquisition will provide as-needed Green Powered Technology LLC SDAPDLJ5EZ33 7/11/2021 7/10/2026 $4,500,000.00 contract technical editing support to the NRC's Division of Resource Management and Administration to ensure that NRC documents conform to designated Federal, agency, and office guidance for structure and clarity.

31310021C0013 N/A N/A Technical Assistance Services 561410 EDU & TRN Contract The objective of this contract is to provide Red Heritage Media, LLC U1HTJ9JBLN31 7/26/2021 7/25/2024 $1,735,922.50 technical assistance services to conduct reviews of historical classified document.

31310018C0007 N/A N/A Information Management 561492 OTHER/MISC Contract Verbatim Reporting Services Neal R Gross And Company Inc ZGAUANE4ZJH5 12/11/2018 12/10/2023 $7,000,000.00 31310021C0002 N/A N/A Administrative Services 561499 CORP/ADMIN Contract Mail Handling and Courier Support Services for Professional Management CD2QDS1EFHP3 3/1/2021 2/28/2024 $496,557.54 NRC Headquarters Consulting Services, LLC 31310021C0029 N/A N/A Technical Assistance Support 561611 OTHER/MISC Contract Technical Assistance Support for the Civil ADNET/ACCOUNTNET, INC. VLJKQQNBL2A5 9/30/2021 9/29/2023 $275,403.20 for the Civil Rights Program Rights Program 31310022C0008 N/A N/A Facility-Related Services 561621 FACILITIES Contract Operations and Maintenance of NRC Security Puyenpa Services, LLC ZCWUG5M95NL6 3/3/2022 3/2/2025 $3,193,248.82 System at all NRC Facilities 31310022C0041 N/A N/A Depreciable Equipment 561621 FACILITIES Contract Maintenance Agreement on Rapiscan X-Ray Rapiscan Systems, Inc. UCDDUN6A6S17 10/1/2022 9/30/2023 $139,597.50 Screening Equipment.

31310021C0011 N/A N/A Facility-Related Services 561622 FACILITIES Contract NRC's Locksmith Services. CHESAPEAKE LOCK & SAFE HSMDGJ126F19 8/2/2021 6/30/2024 $224,931.19 SERVICE CO.

31310022C0021 N/A N/A Facility-Related Services 561730 FACILITIES Contract Landscaping and Snow and Ice Removal Capital Brand Group, LLC DV9FJK9Y3MD3 8/1/2022 7/31/2024 $413,521.57 Services for NRC's White Flint Complex 31310020C0005 N/A N/A Administrative Services 561990 OTHER/MISC Contract Nuclear Regulatory Commission Issuances KELLY & DEWITT INC C1DKP8RHLX23 6/5/2020 6/4/2024 $344,878.07 and Opinions Indexing and Editing Support Services N/A 31310023F0076 47QSMA22D08N9 Shredding Services Contract 561990 FACILITIES Delivery / Task Order Onsite shredding services to destroy physical Patriot Shredding Inc. C37LHT42K5L7 7/3/2023 7/2/2024 $6,240.00 paper waste at the NRC HQ.

31310021A0005 31310021F0117 47QTCA19D0005 IT Security 611420 EDU & TRN BPA Call This requisition is to support the U.S. NRC with Oasis Systems, LLC MST2Z1EG1HV7 9/20/2021 9/19/2024 $495,280.48 the preparation, delivery and maintenance of cyber security training for inspector qualifications.

31310020C0018 N/A N/A Training 611430 EDU & TRN Contract Medium Voltage Circuit Breaker Course C R ELECTRICAL DISTRIBUTION EEFGL571ATB8 8/17/2020 8/16/2024 $194,000.00 SERVICES, INC.

31310021C0004 N/A N/A Explosives, Weapons, and 611430 EDU & TRN Contract Explosives, Weapons, and Response Tactics CHATTANOOGA, CITY OF XG59NFSC1GD1 7/1/2021 6/30/2026 $255,000.00 Response Tactics Training Training; TTC Courses: 1) S-201, "Materials Control, Security Systems and Principles"; 2) S-501, "Weapons and Tactics Fundamentals Field Course"; and 3) S-502, "Explosives, Blast Effects and Breaching Field Course" 31310023C0016 N/A N/A Training 611430 EDU & TRN Contract EPRI MRP and BWRVIP In-vessel Inspection ELECTRIC POWER RESEARCH FF1MKYK1SXF9 9/1/2023 8/31/2027 $121,070.00 Training Courses INSTITUTE, INC.

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Contract Number Order Number GSA Contract Number Project Title NAICS Code Commodity Code Contract Type Description Vendor Name Unique Entity Identifier Period of Period of Exercised Ceiling Performance Performance Start Date End Date 31310021C0021 N/A N/A Pressurized Water Reactor 611430 EDU & TRN Contract Pressurized Water Reactor (PWR) Framatome Inc. PJANMEJLEEN5 9/30/2021 9/29/2026 $362,830.00 (PWR) Maintenance Training Maintenance Training Overview Course Overview Course 31310020C0016 N/A N/A E-112, Motorized Valve 611430 EDU & TRN Contract Motorized Valve Actuators, training course Idaho State University JJC9GJJJL4M7 9/30/2020 9/29/2023 $252,639.00 Actuators, training course 31310018C0008 N/A N/A G-204, Root Cause Report 611430 EDU & TRN Contract G-204 Root Cause Report Evaluation course MANAGEMENT SYSTEMS LLC LFGWJQCVSYT7 5/14/2018 11/13/2023 $290,744.75 Eval contract.

31310019C0026 N/A N/A Non-Destructive Examination 611430 EDU & TRN Contract Non-Destructive Examination (NDE) Training NDE PROFESSIONALS, INC. V9L9NBN12NH8 9/30/2019 9/29/2024 $268,400.00 (NDE) Training 31310018C0010 N/A N/A Concrete Technology and 611430 EDU & TRN Contract Concrete Technology and Codes Course. PORTLAND CEMENT DBJZT4LG1QM7 10/1/2018 9/30/2023 $345,816.95 Codes Training Course (E- ASSOCIATION 117) 31310020C0017 N/A N/A R-800, Perspectives on 611430 EDU & TRN Contract The contractor shall provide R-800, Red Heritage Media, LLC U1HTJ9JBLN31 8/31/2020 8/30/2025 $740,958.46 Reactor Safety, training Perspectives on Reactor Safety, training course. course.

31310022C0040 N/A N/A Training 611430 EDU & TRN Contract G-205, Root Cause/Incident Investigation Street Legal Industries, Inc MFUMMJLS2DX1 9/30/2022 9/29/2027 $1,085,860.62 Workshop 31310020C0026 N/A N/A Training 611430 EDU & TRN Contract Diesel Generator Training The Woodard Corporation HXC6MFBTJVV5 9/30/2020 9/29/2025 $520,088.00 N/A 31310020F0009 47QREA18D000Y Enterprise Wide Contracts 611430 EDU & TRN Delivery / Task Order Non-technical, Professional Skill Development Management Concepts, Inc. C2R2ML1DWXW6 1/31/2020 1/31/2024 $476,416.00 Instructor-led (ILT), Virtual and/or Blended Training for the U.S. Nuclear Regulatory Commission (NRC)

N/A 31310020F0044 GS00F195CA Health Physics Training 611430 EDU & TRN Delivery / Task Order This contract entitled, "Health Physics Training" OAK RIDGE ASSOCIATED JW7MLW3RRK34 6/1/2020 5/31/2024 $3,564,239.83 Contract is for a hybrid Firm-Fixed Price, Time-and- UNIVERSITIES, INCORPORATED Materials/Labor-Hours Type delivery order issued under GSA's FSS contract for Professional Services.

N/A 31310021F0141 47QRAA19D005Z Leadership Training and 611430 EDU & TRN Delivery / Task Order Leadership Training and Development Vantage Human Resource QG1JUKE6YKD3 9/30/2021 9/24/2024 $292,482.07 Development Services Services Services, Inc.

31310018C0012 N/A N/A Training 611710 EDU & TRN Contract The contractor shall provide instructional Advanced Computer Learning XV6JNSC2R3D7 6/25/2018 10/24/2023 $3,979,211.45 design and learning development services in Company, LLC accordance with the Statement of Work (SOW). These services will provide NRC the ability to implement a learning development process that is adaptable, effective and efficient.

31310023C0023 N/A N/A Training 611710 EDU & TRN Contract The objective of this acquisition is to obtain AVYANCE LLC QTZUSH4MJ9V9 10/25/2023 10/24/2024 $1,195,161.64 experienced professional services for learning design and development services to assist the NRC with learning modernization projects.

Support primarily consists of instructional system design and graphic artist support for designated learning modernization projects for virtual and blended learning solutions, including program evaluation.

N/A 31310023F0057 GS02F0095T Speed of Trust materials and 611710 EDU & TRN Delivery / Task Order Speed of Trust materials and optional training Franklin Covey Client Sales Inc KSE1ME58AQ17 6/30/2023 6/29/2024 $14,479.50 optional training support support services services 31310023C0024 N/A N/A Administrative Services 621112 CORP/ADMIN Contract Mental Health Evaluation Services VECRA, INC. Y3D4S8Q9WDH9 9/11/2023 9/10/2024 $35,000.00 31310020D0012 N/A N/A Employee Health and 621498 CORP/ADMIN Contract Employee Health and Wellness Services EAGLE HEALTH, LLC K7MPSQUS6XC3 8/1/2020 7/31/2025 $7,000,000.00 Wellness Services 31310022C0002 N/A N/A Administrative Services 621999 CORP/ADMIN Contract Drug and Alcohol Testing Services Specimen Forensic Drug & Alcohol Testing KUQGSMJJ34L5 12/1/2021 11/30/2023 $780,547.41 Collection Nationwide, MRO and LLC Professional/Technical On-site SVS in Support of EO 12564 31310019C0033 N/A N/A Technical Assistance Support 621999 TA & RES Contract Technical Assistance to Support NRC Review INOMEDIC HEALTH NTNEKLNPAYV7 10/1/2019 9/30/2024 $559,498.28 of NRC Form 396, "Certification of Medical APPLICATIONS, INC.

Examination by Facility Licensee 28

Contract Number Order Number GSA Contract Number Project Title NAICS Code Commodity Code Contract Type Description Vendor Name Unique Entity Identifier Period of Period of Exercised Ceiling Performance Performance Start Date End Date 31310020C0003 N/A N/A Human Capital (HCAB) 624190 OTHER/MISC Contract Employee Assistance Program Support JANUS ASSOCIATES INC T4KZHMLNCZL3 12/31/2019 1/31/2024 $826,510.12 Services N/A 31310021F0153 GS03F047CA Fitness Center 713940 CORP/ADMIN Delivery / Task Order Nuclear Regulatory Commission Employee Aquila Fitness Consulting Systems MCMGH44PNB95 11/8/2022 11/7/2024 $941,262.00 Fitness Center Program. Ltd.

31310022C0026 N/A N/A Meeting/Space 721110 MTGS & CONF Contract Conference space and audio-visual equipment BETHESDA NORTH MARRIOTT TRP2FSD3MF43 8/29/2022 8/28/2024 $431,008.37 for NRC's Regulatory Information Conference HOTEL & CONFERENCE CENTER N/A 31310022F0047 47QTCA18D00JP Scanner Maintenance Support 811212 IT Delivery / Task Order Maintenance Support for (3) Fujitsu Fi6800 EDAC SYSTEMS, INC. ELJKT2HM49Y4 6/22/2022 9/14/2026 $9,693.00 for DPC Scanners N/A 31310022F0042 GS03F137DA IT Hardware Maintenance 811212 IT Delivery / Task Order The delivery order is for a maintenance XEROX CORPORATION EFMFNAELHYR5 6/1/2022 1/31/2024 $10,000.00 agreement with Xerox for the equipment. This agreement includes maintenance, supplies and toner based on the current NRC Print Shop average monthly copy counts.

N/A 31510019F0002 GS-07F-0147T Technical Support Services 811219 OTHER/MISC Delivery / Task Order Calibration and repair of RIII's radiation LAURUS SYSTEMS INC. R393G7785KH5 7/26/2019 8/23/2024 $6,000.00 detection instruments.

31310023C0004 N/A N/A Property Operations & 811310 FACILITIES Contract Operation, Maintenance & Repair of Six Otis Otis Elevator Company G7RPMR7GT9P9 12/31/2022 12/31/2023 Maintenance Elevators in the One White Flint North Office Building 31310019C0010 N/A N/A Property Operations & 811310 FACILITIES Contract Elevator Operation, maintenance and repair in SCHINDLER ELEVATOR Z7NAG9YYP423 7/6/2019 7/5/2024 $1,136,948.76 Maintenance the NRC Two White Flint North building in CORPORATION Rockville, MD N/A 31310018F0013 GS-23F-0356P Human Resources Support 813920 CORP/ADMIN Delivery / Task Order "Employment Insight" inquiries for current EXPERIAN UQ31MGUMQNS5 1/2/2018 6/30/2024 $5,940.00 employees, prospective employees, contractors, and licensees 31310023C0018 N/A N/A Training 928110 EDU & TRN Contract Technical Security Equipment and Training. Research Electronics International, N4LLJP3VYN48 10/1/2023 9/30/2024 $135,125.00 LLC 29

Fiscal Year 2024 Forecast of Contract Opportunities Small Business Program Office of Small Business and Civil Rights 11555 Rockville Pike Mailstop O-3G04 Rockville, MD 20852 Phone: (301) 415-7381 https://www.nrc.gov/about-nrc/contracting/small-business.html