Data / Federal awards / NAICS 541519 / MAKPAR-NUAXIS JV LLC
MAKPAR-NUAXIS JV LLC: 32 federal contract awards, $67.8 million obligated (FY2024 to FY2027)
MAKPAR-NUAXIS JV LLC (UEI YZ9MQDZJGHD5), Centreville, VA, received 32 federal prime contract awards with $67.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Labor ($33.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- YZ9MQDZJGHD5UEI
- Centreville, VALocation
- Small BusinessBusiness size
- 32Contract awards
- $67.8 millionObligated
- 2023-10-11First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 32 | $67.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Labor | 21 | $33.1 million |
| Department of the Interior | 8 | $31.1 million |
| Department of Agriculture | 1 | $3.6 million |
| Department of the Treasury | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.4 million |
| FY2025 | $17.7 million |
| FY2026 | $25.7 million |
Contract awards
All 32 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140E0123F0029 | Department of the Interior | Delivery Order | 541519 | TIMS OPERATIONS | $10,161,876 | $12,001,923 | June 1, 2023 | November 30, 2027 | New Orleans, LA | usaspending.gov |
| 140D0424F1234 | Department of the Interior | Delivery Order | 541519 | CUSTOMER SUPPORT CENTER (CSC) HELPDESK SUPPORT SERVICES | $10,080,440 | $10,080,440 | September 24, 2024 | November 15, 2027 | Centreville, VA | usaspending.gov |
| 1605TA24F00037 | Department of Labor | BPA Call | 541519 | BPA ORDER FOR ENTERPRISE SERVICE DESK NORMAL WORKING HOURS PER-SEAT SUPPORT | $6,509,907 | $7,195,112 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 140D0424F0810 | Department of the Interior | Delivery Order | 541519 | MANAGED DESKTOP SUPPORT (MDS) AND END USER ADMINISTRATION (EUA) SUPPORT SERVICES | $6,133,052 | $6,133,052 | September 16, 2024 | September 15, 2027 | Washington, DC | usaspending.gov |
| 1605TA25F00013 | Department of Labor | BPA Call | 541519 | BPA ORDER FOR ENTERPRISE SERVICE DESK NORMAL WORKING HOURS PER-SEAT SUPPORT | $5,218,758 | $5,218,758 | July 1, 2025 | July 30, 2026 | Washington, DC | usaspending.gov |
| 1605TA26F00019 | Department of Labor | BPA Call | 541519 | BPA ORDER FOR ENTERPRISE SERVICE DESK NORMAL WORKING HOURS PER-SEAT SUPPORT AND SPECIAL PROJECTS SUPPORT SERVICES | $4,898,880 | $4,898,880 | July 31, 2026 | July 30, 2027 | Washington, DC | usaspending.gov |
| 1605TA24F00009 | Department of Labor | BPA Call | 541519 | ENTERPRISE SERVICE DESK (ESD) NORMAL WORKING HOURS (NWH) PER-SEAT SUPPORT SERVICE. | $4,085,466 | $4,151,300 | January 1, 2024 | June 30, 2024 | Washington, DC | usaspending.gov |
| 12314424C0049 | Department of Agriculture | Definitive Contract | 541519 | DEPOT SUPPORT | $3,590,904 | $3,590,904 | September 1, 2024 | December 31, 2026 | Centreville, VA | usaspending.gov |
| 1605C126F00016 | Department of Labor | BPA Call | 541519 | TECHNICAL APPLICATION SUPPORT SERVICES (TASS) | $2,827,200 | $6,523,200 | June 22, 2026 | June 21, 2027 | Centreville, VA | usaspending.gov |
| 1605TA26F00039 | Department of Labor | Delivery Order | 541519 | WAGE AND HOUR DIVISION (WHD) WEB MODERNIZATION | $2,662,663 | $2,662,663 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 1605TA26F00009 | Department of Labor | Delivery Order | 541519 | DOL EMPLOYMENT & TRAINING ADMINISTRATION (ETA) OFFICE OF FOREIGN LABOR CERTIFICATION (OFLC) PERMANENT LABOR CERTIFICATION (PERM) OPERATIONS | $2,263,266 | $3,472,727 | June 15, 2026 | June 14, 2027 | Washington, DC | usaspending.gov |
| 1605TA25F00030 | Department of Labor | Delivery Order | 541519 | DIGITAL TRANSFORMATION | $1,710,063 | $1,710,063 | September 30, 2025 | November 6, 2026 | Washington, DC | usaspending.gov |
| 140P2124F0289 | Department of the Interior | BPA Call | 541519 | DATABASE IT/BPA | $1,593,174 | $1,593,174 | September 25, 2024 | September 29, 2025 | Centreville, VA | usaspending.gov |
| 140P2125F0133 | Department of the Interior | BPA Call | 541519 | CRPS DATABASE HELPDESK BPA | $1,579,183 | $1,579,183 | September 19, 2025 | September 28, 2026 | Centreville, VA | usaspending.gov |
| 140P2126F0100 | Department of the Interior | BPA Call | 541519 | EXECUTIVE ORDER 14398 CULTURAL RESOURCES IT SOFTWARE SERVICES | $1,512,036 | $1,512,036 | July 13, 2026 | September 27, 2027 | Centreville, VA | usaspending.gov |
| 1605TA22F00108 | Department of Labor | BPA Call | 541519 | ESD ORDER FOR NORMAL WORK HOURS PER-SEAT SUPPORT SERVICES FROM BPA 1605TA-22-A-0003 | $1,421,605 | $10,908,500 | September 27, 2022 | December 31, 2023 | Washington, DC | usaspending.gov |
| 1605TA24F00040 | Department of Labor | BPA Call | 541519 | BPA ORDER FOR ENTERPRISE SERVICE DESK (ESD) AFTERHOURS & WEEKEND PER-SEAT SUPPORT SERVICES | $426,064 | $426,064 | July 1, 2024 | June 30, 2025 | Centreville, VA | usaspending.gov |
| 1605TA24F00008 | Department of Labor | BPA Call | 541519 | NEW TASK ORDER OFF OF SINGLE-AWARD BPA 1605TA-22-A-0003 FOR ENTERPRISE SERVICE DESK AFTERHOURS & WEEKEND PER-SEAT SUPPORT SERVICES. | $301,350 | $301,350 | December 28, 2023 | June 30, 2024 | Washington, DC | usaspending.gov |
| 1605TA26F00007 | Department of Labor | BPA Call | 541519 | BPA-CALL: SERVICENOW DEVELOPMENT AND ENHANCEMENT SUPPORT. THE PERIOD OF PERFORMANCE IS APRIL 08, 2026, THROUGH APRIL 07, 2027. | $297,000 | $297,000 | April 8, 2026 | April 7, 2027 | Washington, DC | usaspending.gov |
| 1605TA26F00002 | Department of Labor | BPA Call | 541519 | BPA-CALL: ENTERPRISE SERVICE DESK (ESD) DEDICATED OSHA SUPPORT SERVICES THE PERIOD OF PERFORMANCE IS APRIL 1, 2026, THROUGH MARCH 31, 2027. | $167,616 | $167,616 | April 1, 2026 | March 13, 2027 | Washington, DC | usaspending.gov |
| 1605TA24F00036 | Department of Labor | BPA Call | 541519 | BPA ORDER FOR ENTERPRISE SERVICE DESK DEDICATED OSHA SUPPORT | $160,954 | $160,954 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 1605TA24F00048 | Department of Labor | BPA Call | 541519 | BPA ORDER FOR ENTERPRISE SERVICE DESK (ESD) HARDWARE MANAGED SERVICES & MOBILE SUPPORT | $99,859 | $99,859 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 1605TA22F00109 | Department of Labor | BPA Call | 541519 | ESD ORDER FOR AFTER HOURS & WEEKEND SUPPORT SERVICES FROM BPA 1605TA-22-A-0003 | $95,119 | $690,840 | September 27, 2022 | December 31, 2023 | Washington, DC | usaspending.gov |
| 1605TA23F00048 | Department of Labor | BPA Call | 541519 | NEW TASK ORDER OFF OF SINGLE-AWARD BPA 1605TA-22-A-0003 FOR ENTERPRISE SERVICE DESK DEDICATED OSHA SUPPORT SERVICES. | $89,618 | $151,786 | June 30, 2023 | June 30, 2024 | Washington, DC | usaspending.gov |
| 140P2124F0101 | Department of the Interior | BPA Call | 541519 | WASO-CRAD DATABASE/IT NCPTT HELPDESK | $69,800 | $69,800 | June 5, 2024 | June 9, 2025 | Washington, DC | usaspending.gov |
| 2032H524A00006 | Department of the Treasury | BPA | 541519 | THIS BLANKET PURCHASE AGREEMENT (BPA) PROVIDES A SIMPLIFIED METHOD TO PROCURE DESKSIDE INFORMATION TECHNOLOGY SUPPORT SERVICES, INCLUDING PH | $0 | $274,360,877 | March 25, 2024 | usaspending.gov | ||
| 47QTCA22D002L | General Services Administration | FSS | 541519 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $2,000,000 | December 15, 2021 | usaspending.gov | ||
| 1605TA22A0003 | Department of Labor | BPA | 541519 | BLANKET PURCHASE AGREEMENT FOR ENTERPRISE SERVICE DESK SUPPORT SERVICES | $0 | $114,681,546 | June 30, 2022 | usaspending.gov | ||
| 1605TA26A0004 | Department of Labor | BPA | 541519 | CENTRAL APPLICATION SUPPORT (CAS) | $0 | $72,729,268 | September 30, 2026 | usaspending.gov | ||
| 140P2123F0263 | Department of the Interior | BPA Call | 541519 | WASO-CRAD DATABASE/IT BPA TASK ORDER | $-0 | $1,218,480 | September 26, 2023 | September 28, 2024 | Centreville, VA | usaspending.gov |
| 1605TA22F00110 | Department of Labor | BPA Call | 541519 | ESD ORDER #4 FOR DEDICATED OSHA SUPPORT SERVICES FROM BPA 1605TA-22-A-0003 | $-44,058 | $231,169 | September 29, 2022 | June 30, 2023 | Washington, DC | usaspending.gov |
| 1605TA23F00031 | Department of Labor | BPA Call | 541519 | NEW ORDER FOR TECHNOLOGY REFRESH AND HARDWARE SUPPORT SERVICES ISSUED FROM SINGLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) 1605TA-22-A-0003 WI | $-117,349 | $693,629 | May 30, 2023 | September 26, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.