Defense Nuclear Facilities Safety Board
Total Obligations
$23.7M
Total Awards
36
Top-25 Recipients
25
Last Updated
Jun 2, 2025
The Defense Nuclear Facilities Safety Board (DNFSB) shows $23,704,934.44 in USAspending obligations through fiscal year 2026. The extract lists 36 awards under awarding-agency CGAC 347. The Board oversees safety at Department of Energy defense nuclear facilities; this table does not count those facilities or those recommendations. SpendingVault republishes the USAspending.gov aggregates and the state attribution of the same 36 instruments.
Key figures
- DNFSB obligations: $23,704,934.44 through FY2026.
- 36 awards; awarding-agency CGAC 347.
- Mean about $658,470 per award on a thin book.
- Board award dollars are not DOE plant budgets; source is USAspending.gov.
Oversight work on a 36-award book
DNFSB staffs site representatives and technical experts who review DOE defense nuclear operations. None of those site names are in this packet. $23,704,934.44 is what the Board obligated on federal awards through FY2026—technical support, IT, facilities, and other instruments tagged to CGAC 347. A year with more Board recommendations does not automatically move this total. A support contract can move it with no change in the recommendation docket.
Thirty-six awards is a very thin book. Dividing $23,704,934.44 by 36 yields about $658,470 per award. That high mean on a tiny count is the signature of a micro-oversight agency: few instruments, each large enough to matter in the average. The packet has no median.
DOE plant budgets are not this $23.7 million
Los Alamos, Savannah River, Pantex, and other defense nuclear sites are funded primarily through Department of Energy awarding-agency codes, not through DNFSB’s 36 rows. Mixing DOE plant obligations with $23,704,934.44 would treat the overseer as if it ran the plants. This page stays on CGAC 347.
Board member and staff salaries generally never appear as USAspending awards. The $23.7 million understates the Board’s full operating cost if a reader expected the award file to equal the appropriation. It is complete as an award ledger.
Full analysis: Defense Nuclear Facilities Safety Board federal obligations →
Questions
- How much has DNFSB obligated on USAspending?
- The Defense Nuclear Facilities Safety Board shows $23,704,934.44 in obligations through FY2026 across 36 awards. Awarding-agency CGAC 347 is the filter. The total is not DOE plant funding and not a count of Board recommendations. USAspending.gov records this as awarding-agency obligations through FY2026, not cash outlays. The live table for CGAC 347 is the source for the current 36-award book.
- Why are there only 36 DNFSB awards?
- The extract counts 36 instruments for CGAC 347. Dividing $23.7 million by that count yields about $658,470 per award. A small oversight board often buys few support contracts. The packet has no median. One modification can move the total noticeably.
- What is agency code 347?
- 347 is the USAspending awarding-agency CGAC identifier for DNFSB. SpendingVault uses it in /agencies/347/. DOE, NNSA, and NRC use different codes. SpendingVault URLs under the agency path filter to that CGAC identifier. It is an accounting tag, not a quality score. Totals on this page are obligations through FY2026.
- Does $23.7 million include weapons-plant contracts?
- Not as a DOE awarding-agency total. Those plant awards sit under other CGACs. This page reports only DNFSB’s $23,704,934.44 on 36 awards through FY2026. Outlays are unpublished in the packet. Outlays are unpublished in this packet, so this page does not estimate cash already paid. Refresh the agency page after USAspending updates rather than treating the current stock as frozen.
Agency codes are USAspending awarding-agency CGAC identifiers. Totals are obligations, FY range on packet.
Yearly Spending Trend
Award Type Mix
| Type | Obligations | Awards |
|---|---|---|
| Contracts | $23.7M | 36 |
Top 36 Awards from Defense Nuclear Facilities Safety Board
Largest individual obligations across all recipients, agencies sub-components, and years on record.
| Award | Recipient | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_95314219C0134_9516_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD FOUR AND INCORPORATE A REVISED SOW. | RIVIDIUM INC. Virginia | — | WASHINGTON, DC-98 | 2024 | $9,504,728 |
CONT_AWD_95314221F0007_9516_95314221D0001_9516 MODIFICATION TO EXERCISE OPTION PERIODTWO | EAGLE INTEGRATED SERVICES, LLC Texas | — | WASHINGTON, DC-98 | 2024 | $8,282,769 |
CONT_AWD_95314223F0003_9516_GS23F0057W_4730 EXERCISE OPTION CLINS 1001AB THROUGH 1004 | TFC CONSULTING INC. Maryland | — | ROCKVILLE, MD-08 | 2024 | $1,033,855 |
CONT_AWD_95314219F0135_9516_NNG15SC17B_8000 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP END DATE | MERLIN INTERNATIONAL, INC. Virginia | — | VIENNA, VA-11 | 2024 | $633,506 |
CONT_AWD_95314221F0003_9516_GS00Q17NSD3009_4732 REPLACED THE J1 PRICE TABLE DATED 12/08/2022 WITH J1 PRICE TABLE DATED 10/16/2023. | VERIZON BUSINESS NETWORK SERVICES LLC Virginia | — | ASHBURN, VA-10 | 2024 | $575,096 |
CONT_AWD_95314223P0004_9516_-NONE-_-NONE- EXTEND THE POP END DATE | DIVERSEUS LLC Maryland | — | WASHINGTON, DC-98 | 2024 | $530,498 |
CONT_AWD_95314222F0010_9516_47QTCA22D003G_4732 THE PURPOSE OF THE MODIFICATION IS TO EXERCISE OPTION PERIOD TWO | DELL FEDERAL SYSTEMS L.P Texas | — | ROUND ROCK, TX-17 | 2024 | $442,859 |
CONT_AWD_95314224F0002_9516_47QTCB22D0033_4732 SAAS AGENCY-WIDE TICKETING SYSTEM | PROMETHEUS DIGITAL LLC Rhode Island | — | JAMESTOWN, RI-01 | 2024 | $396,109 |
CONT_AWD_95314221F0004_9516_47QTCA19D00MV_4732 UNIT PRICE ADJUSTMENT AND ACCOUNTING & APPROPRIATION DATA UPDATE | ATT MOBILITY LLC Georgia | — | BROOKHAVEN, GA-05 | 2024 | $393,328 |
CONT_AWD_95314224F0010_9516_NNG15SC82B_8000 INCREASE QTY HP LAPTOPS AND PERIPHERALS | NEW TECH SOLUTIONS, INC. California | — | WASHINGTON, DC-98 | 2024 | $299,754 |
CONT_AWD_95314223F0002_9516_GS02F024DA_4732 EXERCISE OF OPTION PERIOD ONE | IHS GLOBAL INC Colorado | — | WASHINGTON, DC-98 | 2024 | $264,653 |
CONT_AWD_95314224F0011_9516_95314221D0001_9516 AZURE STORAGE MIGRATION SPACE ZERO TRUST MANDATORY LOG RETENTION | EAGLE INTEGRATED SERVICES, LLC Texas | — | WASHINGTON, DC-98 | 2024 | $150,775 |
CONT_AWD_95314222F0004_9516_GS35F0639N_4730 EXERCISE OPTION PERIOD TWO: SOFTWARE SUBSCRIPTION LICENSES FOR VARIOUS ANSYS ENGINEERING SOFTWARE PRODUCTS | ANSYS INC Pennsylvania | — | CANONSBURG, PA-14 | 2024 | $141,150 |
CONT_AWD_95314222F0002_9516_GS07F0149X_4732 EXERCISE OF OPTION PERIOD TWO | SECURITY INSTALL SOLUTIONS, INC. Colorado | — | WASHINGTON, DC-98 | 2024 | $130,251 |
CONT_AWD_95314222F0005_9516_GS35F0440M_4730 EXTEND THE PERFORMANCE OF PERFORMANCE | SYMPLICITY CORPORATION Virginia | — | WASHINGTON, DC-98 | 2024 | $117,173 |
CONT_AWD_95314223F0012_9516_NNG15SD26B_8000 ACCOUNTING AND APPROPRIATION DATA CORRECTION | THUNDERCAT TECHNOLOGY, LLC Virginia | — | RESTON, VA-11 | 2024 | $109,875 |
CONT_AWD_95314223P0005_9516_-NONE-_-NONE- EXCHANGE MONITOR PUBLICATIONS SUBSCRIPTION EXERCISE OPTION PERIOD ONE | ACCESS INTELLIGENCE LLC Maryland | — | WASHINGTON, DC-98 | 2024 | $97,842 |
CONT_AWD_95314223F0001_9516_95314221D0001_9516 EXERCISED OPTION CLINS 1001 - 1005 | EAGLE INTEGRATED SERVICES, LLC Texas | — | WASHINGTON, DC-98 | 2024 | $85,425 |
CONT_AWD_95314224F0004_9516_NNG15SD60B_8000 BOARD VOTING SOFTWARE TOOL WITH CLOUD STORAGE SUBSCRIPTION | ADVANCED COMPUTER CONCEPTS, INC. Virginia | — | WASHINGTON, DC-98 | 2024 | $66,126 |
CONT_AWD_95314224P0002_9516_-NONE-_-NONE- PURCHASE AWARD OF EMPLOYMENT ADVICE AND LITIGATION SERVICES | KALIJARVI, CHUZI, NEWMAN & FITCH, P.C District of Columbia | — | WASHINGTON, DC-98 | 2024 | $65,850 |
CONT_AWD_95314223F0015_9516_NNG15SD48B_8000 ACCOUNTING AND APPROPRIATION DATA CORRECTION | CACI IDT, LLC Virginia | — | ASHBURN, VA-10 | 2024 | $55,090 |
CONT_AWD_95314224F0005_9516_NNG15SD74B_8000 BOARD VOTING SOFTWARE TOOL WITH CLOUD STORAGE | SOFTWARE INFORMATION RESOURCE CORP. District of Columbia | — | WASHINGTON, DC-98 | 2024 | $54,499 |
CONT_AWD_95314224F0012_9516_NNG15SC65B_8000 VMWARE CLOUD FOUNDATION 5 | COUNTERTRADE PRODUCTS, INC. Colorado | — | WASHINGTON, DC-98 | 2024 | $52,263 |
CONT_AWD_95314224F0003_9516_95314221D0001_9516 ACQUIA WEB PLATFORM HOSTING SUBSCRIPTION | EAGLE INTEGRATED SERVICES, LLC Texas | — | WASHINGTON, DC-98 | 2024 | $40,950 |
CONT_AWD_95314223F0013_9516_NNG15SD04B_8000 ACCOUNTING AND APPROPRIATION DATA CORRECTION | WESTWIND COMPUTER PRODUCTS, INC. New Mexico | — | ALBUQUERQUE, NM-01 | 2024 | $38,969 |
CONT_AWD_95314223F0014_9516_NNG15SD26B_8000 ACCOUNTING AND APPROPRIATION DATA CORRECTION | THUNDERCAT TECHNOLOGY, LLC Virginia | — | RESTON, VA-11 | 2024 | $37,740 |
CONT_AWD_95314224F0008_9516_NNG15SD76B_8000 ADOBE RENEWAL | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. Maryland | — | WASHINGTON, DC-98 | 2024 | $21,634 |
CONT_AWD_95314224P0003_9516_-NONE-_-NONE- DIVERSE IN ACTION MAGAZINE | KNOW AMERICA MEDIA, LLC New Jersey | — | WASHINGTON, DC-98 | 2024 | $20,000 |
CONT_AWD_95314224P0005_9516_-NONE-_-NONE- AUDIO VISUAL SUPPORT SERVICES FOR PUBLIC HEARING | IMMERSIVE CONCEPTS L.L.C. Maryland | — | WASHINGTON, DC-98 | 2024 | $13,442 |
CONT_AWD_95314224P0006_9516_-NONE-_-NONE- COPIER PRINTER LEASE | PAGE AFTER PAGE BUSINESS SYSTEMS, INC. District of Columbia | — | WASHINGTON, DC-98 | 2024 | $13,152 |
CONT_AWD_95314224F0009_9516_47QTCA20D002P_4732 CYBERFEDS SUBSCRIPTIONS | LRP PUBLICATIONS, INC. Florida | — | WASHINGTON, DC-98 | 2024 | $12,660 |
CONT_AWD_95314224F0007_9516_47QREA19D0008_4732 EXTEND THE POP AT NO COST TO THE GOVERNMENT | DAVID JONES CPA PC Georgia | — | WASHINGTON, DC-98 | 2024 | $8,115 |
CONT_AWD_95314224P0004_9516_-NONE-_-NONE- HEINONLINE CORE COLLECTION SUBSCRIPTION | WILLIAM S. HEIN & CO., INC. New York | — | WASHINGTON, DC-98 | 2024 | $7,425 |
CONT_AWD_95314224F0001_9516_47QREA19D0008_4732 INVESTIGATION SERVICES FOR HOSTILE WORK ENVIRONMENT | DAVID JONES CPA PC Georgia | — | WASHINGTON, DC-98 | 2024 | $4,492 |
CONT_AWD_95314224F0006_9516_24361820D0002_2400 ADMINISTRATIVE MOD CORRECTING BLOCK FOUR | HEALTHEQUITY, INC. Utah | — | WASHINGTON, DC-98 | 2024 | $1,647 |
CONT_AWD_95314223F0008_9516_24361820D0002_2400 FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATIVE SERVICES CATCH-UP FEES | HEALTHEQUITY, INC. Utah | — | IRVING, TX-24 | 2024 | $1,235 |
Top 36 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Recipients
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