Government contracts

Contract number

N0017819F8192

Period of performance

Jan 2019 → Jan 2029 ordering period

Obligated value

Minimum obligation

Vehicle

SeaPort-NxG (IDV N0017819D8192)

NTI holds a SeaPort-NxG prime contract for Navy engineering, technical and programmatic support task orders. The award on record is the minimum obligation task order establishing NTI's seat on the vehicle.

• Engineering and technical support services
• Program and administrative management support
• Network design and IT modernization support

Contract number

N6945022F3001

Period of performance

May 2022 → May 2024

Obligated value

$222,392

Vehicle

SeaPort-NxG task order (IDV N0017819D8192)

Construction management and construction engineering technician services delivered at Naval Station Mayport, Florida, as a SeaPort-NxG task order.

• Construction management support
• Construction engineering technician services
• On-site delivery at NS Mayport

Contract number

NSFDAS11L0164

Period of performance

Sep 2011 → Sep 2013

Obligated value

$1,016,725

Vehicle

Federal contract action

HSPD-12 credentialing, continuity of operations (COOP) and emergency management support services for the National Science Foundation — NTI's largest single federal award on record.

• HSPD-12 identity and credentialing support
• Continuity of operations planning
• Emergency management services

Contract number

03C0799

Period of performance

Jul 2003 → Sep 2008

Obligated value

$948,769

Vehicle

Federal contract action

Multi-year IT security support services for the Department of Justice, NTI's earliest major federal engagement on record.

• IT security operations support
• Security documentation and compliance

Contract number

FK01 · FK02 · FK03 · JM01

Period of performance

Sep 2011 → Sep 2019 (across task orders)

Obligated value

$801,408

Vehicle

SeaPort-e (IDV N0017810D6199, sunset vehicle)

Prime task order performance under SeaPort-e: administrative support services (FK01, $801K), IT helpdesk support (FK02, $230K, 2015–2019), Explosive Ordnance Disposal Group Two Defense Travel System support (FK03, $207K, 2016–2019), and engineering technician services at Gulfport, MS (JM01, $68K).

• Administrative and program support as prime
• IT helpdesk support services
• Defense Travel System (DTS) support for EODGRU TWO
• Engineering technician services

Contract number

FA701207F0007

Period of performance

Oct 2006 → Sep 2011

Obligated value

$489,127

Vehicle

Federal contract action

Five-year network and telecommunications engineering support for the Air Force, including base-year and option-year performance.

• Network engineering and administration
• Telecommunications support

Contract number

0007 · 0010 · 0012 · 0013

Period of performance

Oct 2012 → Sep 2016 (across orders)

Obligated value

$507,825

Vehicle

Delivery orders under FA441812D0001

Multi-year Airman & Family Readiness support at Joint Base Charleston: financial education counseling, testing and education support, life skills instruction and administrative support across four delivery orders totaling over $1.9M.

• Financial education counseling
• Testing and education support
• Life skills instruction
• Administrative support services

Contract number

FA701209C0020

Period of performance

Sep 2009 → Aug 2013

Obligated value

$247,785

Vehicle

Federal contract action

Personnel support services for the Air Force Discovery Center over a four-year period of performance.

• Personnel support services
• Program administration

Contract number

VA248P1959 · VA26016J1226 · VA26017J1788 · 36C24520N0519

Period of performance

Sep 2011 → Mar 2021 (across actions)

Obligated value

$190,320

Vehicle

Multiple federal contract actions

A series of VA awards including laboratory equipment (VA248P1959, $190K), cabling and wiring support (VA26016J1226 / VA26017J1788), low-voltage technician services (36C24520N0519), data drops and phone connections at the St. Petersburg FL regional office (VA101V17P1013), and production studio consoles (VA77717P0175).

• Cabling, wiring and low-voltage services
• Equipment supply and installation
• Administrative and operational support

Contract number

M0026418P0246 · M0026415P0361

Period of performance

Sep 2015 → Sep 2019 (across actions)

Obligated value

$74,320

Vehicle

Federal contract actions

Graphics management services (M0026418P0246, $74K, 2018–2019) and FY15 Defense Travel System support (M0026415P0361) for Navy customers.

• Graphics management services
• Defense Travel System support

Contract number

GS05P13SLD0043

Period of performance

Oct 2013 → Nov 2014

Obligated value

$106,762

Vehicle

Federal contract action

Support services for GSA's Public Buildings Service.

• Facilities support services
• Administrative support

Contract number

ING11PD01541

Period of performance

Oct 2011 → Dec 2011

Obligated value

$17,758

Vehicle

GSA Schedule (GS35F0196P)

ASC security specialist services for the U.S. Geological Survey, delivered through NTI's GSA Schedule.

• Security specialist services

Contract number

W912KZ10F0011

Period of performance

Jan 2010 → Jan 2011

Obligated value

$40,990

Vehicle

GSA Schedule (GS35F0196P)

Visual information contractor services for the Army, delivered through NTI's GSA Schedule.

• Visual information services

Contract number

FA445223P0022

Period of performance

Aug 2023 → Aug 2024

Obligated value

$22,296

Vehicle

Federal contract action

Computer support services for an Air Force education office testing requirement — NTI's most recent federal award on record.

• Computer support services
• Testing program support