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NES ASSOCIATES, LLC
Doing business as NES ASSOCIATES, A CSRA COMPANY
ALEXANDRIA, VA, 22310
Unclaimed
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Information Systems Agency | IGF::CT::IGF BASE YEAR LABOR | HC102813D0008USAspending | $29,330,344 | May 9, 2025 | Nov 15, 2013 – Apr 14, 2016 |
| Prime | Department of Defense Defense Information Systems Agency | DEVELOPMENT OF THE MERCURY SPECTRUM IGF::OT::IGF | — | $1,883,060 | Nov 22, 2024 | Sep 24, 2014 – Sep 23, 2019 |
| Prime | Department of Defense Defense Logistics Agency | ETN SUPPORT SERVICES | GS35F0457UUSAspending | $20,208,497 | Sep 11, 2024 | Sep 21, 2015 – Nov 30, 2018 |
| Prime | Department of Defense Defense Information Systems Agency | IP TRAFFIC NAVIGATOR (ITN) AND TRAFFIC DATA ANALYSIS SUPPORT | HC102813D0008USAspending | $2,669,632 | Nov 21, 2023 | Mar 1, 2019 – Dec 31, 2020 |
| Prime | Department of Defense Defense Information Systems Agency | DODIN CONSOLIDATED IMPLEMENTATION | HC102813D0008USAspending | $12,081,320 | Feb 28, 2023 | Dec 31, 2019 – Dec 30, 2020 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::CT::IGF GSMETI00028.00 TEIA SUPPORT | HC102813D0008USAspending | $60,163,759 | Mar 30, 2022 | Nov 3, 2015 – Nov 14, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF CALL IS ISSUED TO PROVIDE SUSTAINMENT AND MAINTENANCE ONLY TO ETOOLS CURRENTLY IN PRODUCTION BY DCMA. | S5121A14A0005USAspending | $720,800 | Mar 23, 2022 | Apr 4, 2017 – Sep 3, 2017 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF SOFTWARE DEVELOPMENT AND ENVIRONMENT SUPPORT NITAAC GWAC HHSN316201200159W | S5121A14A0003USAspending | $18,761,662 | Dec 9, 2021 | Jun 1, 2014 – Nov 30, 2017 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::CT::IGF ENTERPRISE CONNECTION DIVISION (NSC) TECHNICAL AND ADMINISTRATIVE SUPPORT | HC102813D0008USAspending | $34,483,123 | Oct 19, 2021 | Jun 1, 2015 – Jan 31, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced