Data / Federal awards / NAICS 336211 / NEXCLIX, INC.
NEXCLIX, INC.: 5 federal contract awards, $213.9K
Updated October 6, 2026. Source: USAspending.gov.
NEXCLIX, INC. (UEI Q686VGLES4B6), Smyrna, GA, received 5 federal prime contract awards with $213,878 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of State ($117,748) and its largest code is NAICS 336211 Motor Vehicle Body Manufacturing.
The request: Every federal contract awarded under NAICS 336211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Q686VGLES4B6
- Location
- Smyrna, GA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $213,878
- First action in window
- 2024-09-22
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336211 | Motor Vehicle Body Manufacturing | 1 | $97,838 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $51,378 |
| 541850 | Indoor and Outdoor Display Advertising | 1 | $24,025 |
| 561720 | Janitorial Services | 1 | $20,727 |
| 311942 | Spice and Extract Manufacturing | 1 | $19,910 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 2 | $117,748 |
| Department of Defense | 2 | $75,403 |
| Department of Agriculture | 1 | $20,727 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $97,838 |
| FY2025 | $24,025 |
| FY2026 | $92,015 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19RP3824P2400 | Department of State | Purchase Order | 336211 | GSO/MP/VEH PURCHASE/LOCAL-2024/ REPLACE 2 VANS | $97,838 | $97,838 | September 22, 2024 | September 29, 2024 | Smyrna, GA | usaspending.gov |
| W911XK26PA002 | Department of Defense | Purchase Order | 541990 | SAULT PROJECT OFFICE (SPO) FIRE ALARM AND EXTINGUISHER SERVICE | $51,378 | $51,378 | October 23, 2025 | October 22, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| W50S7F25PA010 | Department of Defense | Purchase Order | 541850 | 8 MONTHS OF ENTERTAINMENT CENTER ADVERTISING CAMPAIGN IN THE DULUTH, MN AREA TO PROMOTE BRAND AWARENESS OF THE MN AIR NATIONAL GUARD. INCLUD | $24,025 | $24,025 | August 20, 2025 | April 30, 2026 | Smyrna, GA | usaspending.gov |
| 12639526C0004 | Department of Agriculture | Definitive Contract | 561720 | DAILY JANITORIAL SERVICES FOR ATLANTA PLANT INSPECTION STATION | $20,727 | $20,727 | December 9, 2025 | December 8, 2026 | Smyrna, GA | usaspending.gov |
| 19N10226P1170 | Department of State | Purchase Order | 311942 | SEASONING | $19,910 | $19,910 | September 23, 2026 | September 29, 2026 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541850 Indoor and Outdoor Display Advertising
- Open opportunities under NAICS 336211
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541850
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.