Meter Intelligence
Defense Nuclear Facilities Safety Board

Defense Nuclear Facilities Safety Board

← Period: August 2025 →

Total Spending: $133,559

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DNFSB August 2025

Defense Nuclear Facilities Safety Board

⏱ GENERATED 2/7/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

4

Contracts

4

Avg Contract

$33,390

Total Spending

$133,559

Reporting

Top Vendors

The vendors that received the most money from Defense Nuclear Facilities Safety Board in August 2025, across all contracts awarded that month.

  1. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Nuclear Facilities Safety Board 1 ($133.6K) 1 ($133.6K)
    All Agencies 72 ($32.8M) 814 ($680.8M)

    $133,560

  2. ATT MOBILITY LLC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Nuclear Facilities Safety Board 1 ($130) 1 ($130)
    All Agencies 242 ($18.7M) 2,736 ($114.7M)

    $130

  3. LDSS, INC.

    HQ: Dayton, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Nuclear Facilities Safety Board 1 ($0) 1 ($0)
    All Agencies 37 ($-312,804) 167 ($1.5M)

    $0

  4. UNISON VIRTUAL ACQUISITION OFFICE LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Nuclear Facilities Safety Board 1 ($-131) 1 ($-131)
    All Agencies 8 ($1.0M) 129 ($9.8M)

    $-131

Top NAICS Codes

The most-awarded NAICS codes from Defense Nuclear Facilities Safety Board in August 2025, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this agency.

Expiring Contracts

See 1 expiring contracts from Defense Nuclear Facilities Safety Board

Impact

Top Contracts

The highest-value individual contract awards from Defense Nuclear Facilities Safety Board in August 2025.

  1. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $133,560

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Storage Products (hardware And Perpetual License Software) • 7K20

    DESCRIPTION

    Microsoft 365 cloud environment

    Funding Office

    DEFENSE NUCLEAR FAC SAFETY BOARD

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/31/25 Base Award $139,792
    2. ▶ 8/1/25 Supplemental Agreement for Work Within Scope +$133,560
    Total Spending To-Date: $273,352
  2. RECIPIENT

    ATT MOBILITY LLC

    AWARD AMOUNT

    $130

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Brookhaven, GA

    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517312

    PSC CODE

    It And Telecom - Mobile Device As A Service • DE11

    DESCRIPTION

    Wireless mobility solution services

    Funding Office

    DEFENSE NUCLEAR FAC SAFETY BOARD

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0001: SALARIES AND EXPENSES;0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    6/4/21 → 6/3/26

    KNOWN TRANSACTIONS
    1. 5/31/24 Funding Only Action +$9,048
    2. 5/31/24 Exercise an Option +$91,916
    3. 11/13/24 Supplemental Agreement for Work Within Scope +$150
    4. 2/27/25 Supplemental Agreement for Work Within Scope -$80
    5. 3/28/25 Supplemental Agreement for Work Within Scope +$110
    6. 3/28/25 Other Administrative Action $0
    7. 6/2/25 Exercise an Option +$94,997
    8. ▶ 8/20/25 Supplemental Agreement for Work Within Scope +$130
    Total Spending To-Date: $488,455
  3. RECIPIENT

    LDSS, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Workforce augmentation

    Funding Office

    DEFENSE NUCLEAR FAC SAFETY BOARD

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    6/5/25 → 12/4/25

    KNOWN TRANSACTIONS
    1. 7/3/25 Base Award $1,034,400
    2. ▶ 8/20/25 Other Administrative Action $0
    3. 9/11/25 Supplemental Agreement for Work Within Scope -$33,960
    Total Spending To-Date: $1,034,400
  4. RECIPIENT

    UNISON VIRTUAL ACQUISITION OFFICE LLC

    AWARD AMOUNT

    $-131

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Virtual acquisition office

    Funding Office

    DEFENSE NUCLEAR FAC SAFETY BOARD

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    6/27/25 → 6/25/26

    KNOWN TRANSACTIONS
    1. 7/3/25 Base Award $9,950
    2. ▶ 8/1/25 Other Administrative Action -$131
    Total Spending To-Date: $9,819

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Defense Nuclear Facilities Safety Board in August 2025.

  1. RECIPIENT

    UNISON VIRTUAL ACQUISITION OFFICE LLC

    DE-OBLIGATION AMOUNT

    -$131

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Virtual acquisition office

    Funding Office

    DEFENSE NUCLEAR FAC SAFETY BOARD

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    6/27/25 → 6/25/26

    KNOWN TRANSACTIONS
    1. 7/3/25 Base Award $9,950
    2. ▶ 8/1/25 Other Administrative Action -$131
    Total Spending To-Date: $9,819

Sub Agencies

Sub-agencies within Defense Nuclear Facilities Safety Board that received contract funding in August 2025.

  1. Defense Nuclear Facilities Safety Board (agency)


    $133,559

Performance Locations

The top locations where contract work for Defense Nuclear Facilities Safety Board in August 2025 is performed.

Top States

  1. District Of Columbia

    3 contracts


    $133,429

  2. Georgia

    1 contracts


    $130

Top Cities

  1. Washington, DC

    3 contracts


    $133,429

  2. Brookhaven

    1 contracts


    $130

Vendor headquarters

The top locations where vendors receiving awards from Defense Nuclear Facilities Safety Board in August 2025 list as their primary business address.

Top States

  1. Virginia

    2 contracts


    $133,429

  2. Georgia

    1 contracts


    $130

  3. Ohio

    1 contracts


    $0

Top Cities

  1. Great Falls

    1 contracts


    $133,560

  2. Atlanta

    1 contracts


    $130

  3. Dayton

    1 contracts


    $0

  4. Mclean

    1 contracts


    $-131

← Back to All Agencies

← Back to all Defense Nuclear Facilities Safety Board reports

Report generated: February 7, 2026 9:21 AM

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