Data / Federal awards / NAICS 541611 / NEXIGHT GROUP LLC
NEXIGHT GROUP LLC: 45 federal contract awards, $15.3 million obligated (FY2024 to FY2027)
NEXIGHT GROUP LLC (UEI LBDVN6QLYPY4), Silver Spring, MD, received 45 federal prime contract awards with $15.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 3 NAICS codes. Its largest buyer is Department of Energy ($6.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- LBDVN6QLYPY4
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 45
- Obligated
- $15.3 million
- First action in window
- 2023-11-17
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 43 | $15.3 million |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541620 | Environmental Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 14 | $6.2 million |
| Department of Commerce | 11 | $3.9 million |
| Department of Agriculture | 7 | $2.5 million |
| Department of Homeland Security | 5 | $1.2 million |
| Department of Health and Human Services | 3 | $727,366 |
| National Science Foundation | 2 | $587,733 |
| Department of the Interior | 1 | $292,721 |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $2.5 million |
| FY2026 | $2.4 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89243422FEE400277 | Department of Energy | Delivery Order | 541611 | DEPARTMENT OF ENERGY, OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE), ADVANCED MANUFACTURING OFFICE (AMO) SUBJECT MATTER EXPERT SUP | $5,316,126 | $11,673,790 | February 28, 2022 | August 27, 2025 | Silver Spring, MD | usaspending.gov |
| 1333ND24FNB480183 | Department of Commerce | Delivery Order | 541611 | MEP FINANCIAL MANAGEMENT TRAINING SUPPORT SERVICES | $1,143,945 | $1,143,945 | September 1, 2024 | August 31, 2025 | Silver Spring, MD | usaspending.gov |
| 1232SA23F0101 | Department of Agriculture | Delivery Order | 541611 | THE PURPOSE OF THIS WORK IS TO PROVIDE ONGOING FOLLOW ON MANAGEMENT CONSULTING SUPPORT FOR NIFA TO SUPPORT WORKING GROUPS THAT ARE DEVELOPIN | $922,359 | $1,822,221 | September 30, 2023 | September 29, 2025 | Silver Spring, MD | usaspending.gov |
| 12639526F0663 | Department of Agriculture | Delivery Order | 541611 | THIS IS A FIRM FIXED PRICE, NON-PERSONAL SERVICES TASK ORDER FOR CONTRACTOR SUPPORT FOR THE USDA, MRP, AMS, NATIONAL ORGANIC PROGRAM (NOP) T | $874,966 | $874,966 | July 1, 2026 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 70RCSJ24FR0000085 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS ACQUIRE ANALYSIS, SPECIAL STUDIES, AND STRATEGIC PLANNING SUPPORT SERVICES FOR THE STAKEHOLDER ENGAGEMENT DIVIS | $747,656 | $747,656 | September 27, 2024 | May 26, 2025 | Arlington, VA | usaspending.gov |
| 1333ND26FNB490096 | Department of Commerce | Delivery Order | 541611 | OU49-FY26-002-NEW OFFICE OF ADVANCED MANUFACTURING/MANUFACTURING USA WORKFORCE DEVELOPMENT SUPPORT SERVICES | $670,896 | $670,896 | August 1, 2026 | July 31, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40124F80259 | Department of Health and Human Services | Delivery Order | 541611 | SUPPORT THE FDA STANDARDS RECOGNITION PROGRAM FOR REGENERATIVE MEDICINE THERAPIES (SRP-RMT) BY COORDINATING ACTIVITIES THE ENABLE THE DEVELO | $669,863 | $669,863 | August 22, 2024 | September 21, 2025 | Silver Spring, MD | usaspending.gov |
| 1333ND24FNB490166 | Department of Commerce | Delivery Order | 541611 | USA EDUCATIONAL WORKFORCE DEVEOLPMENT SUPPORT | $590,588 | $590,588 | September 1, 2024 | August 31, 2025 | Silver Spring, MD | usaspending.gov |
| 1333ND25FNB490129 | Department of Commerce | Delivery Order | 541611 | OU49-25-NEW-006 OFFICE OF ADVANCE MANUFACTURING EDUCATION WORKFORCE STUDY SUPPORT SERVICES | $423,649 | $423,649 | September 1, 2025 | August 31, 2026 | Silver Spring, MD | usaspending.gov |
| 1333ND26FNB490021 | Department of Commerce | Delivery Order | 541611 | OU49-FY26-001-NEW OFFICE OF ADVANCED MANUFACTURING/MANUFACTURING USA STAKEHOLDER ENGAGEMENT AND OUTREACH SUPPORT FY2026 - 2027 | $420,920 | $420,920 | April 8, 2026 | April 7, 2027 | Silver Spring, MD | usaspending.gov |
| 12639524F0873 | Department of Agriculture | Delivery Order | 541611 | REGULATORY SUPPORT 2024 | $400,000 | $400,000 | July 6, 2024 | July 5, 2025 | Silver Spring, MD | usaspending.gov |
| 70RDAD23FR0000121 | Department of Homeland Security | Delivery Order | 541611 | RECOMPETE OF PERFORMANCE MEASURE COMPLETENESS AND RELIABILITY ASSESSMENTS | $326,990 | $488,174 | September 19, 2023 | September 18, 2026 | Washington, DC | usaspending.gov |
| 49100423F0084 | National Science Foundation | Delivery Order | 541611 | BFA VALIDATION AND VERIFICATION REQUIREMENT AWARD | $294,548 | $580,516 | May 16, 2023 | May 16, 2025 | Silver Spring, MD | usaspending.gov |
| 49100424F0250 | National Science Foundation | Delivery Order | 541611 | NSF STRATEGIC PLAN FY26-30 DEVELOPMENT SUPPORT | $293,185 | $343,489 | September 25, 2024 | February 28, 2026 | Alexandria, VA | usaspending.gov |
| 140E0125F0093 | Department of the Interior | Delivery Order | 541611 | BSEE RULEMAKING PROCESS | $292,721 | $292,721 | September 18, 2025 | March 16, 2027 | Silver Spring, MD | usaspending.gov |
| 1333ND26FNB490070 | Department of Commerce | Delivery Order | 541611 | OU49-FY26-004-NEW OFFICE OF ADVANCED MANUFACTURING/MANUFACTURING USA WORKFORCE DEVELOPMENT SUPPORT - MYMFGCAREER | $288,982 | $288,982 | July 1, 2026 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 12639524F1232 | Department of Agriculture | BPA Call | 541611 | ADMIN AND RULES 1 AND 2 | $231,580 | $231,580 | September 20, 2024 | September 19, 2025 | Silver Spring, MD | usaspending.gov |
| 89603026F0056 | Department of Energy | BPA Call | 541611 | CALL ORDER OFF OF DURING THE PERIOD OF EXERCISE OY2 ICO PROCURING SERVICES TO SUPPORT GPRA MODERNIZATION ACT REQUIREMENTS | $225,029 | $225,029 | September 30, 2026 | September 29, 2027 | North Pole, DC | usaspending.gov |
| 89603025F0068 | Department of Energy | BPA Call | 541611 | TO PROCURE SERVICES TO SUPPORT GPRA MODERNIZATION ACT REQUIREMENTS - PERFORMANCE MANAGEMENT SUPPORT SERVICES (PMSS) CALL ORDER 02 | $218,471 | $218,471 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 89603024F0087 | Department of Energy | BPA Call | 541611 | PERFORMANCE MANAGEMENT SUPPORT SERVICES | $212,109 | $212,109 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 1333ND24FNB480132 | Department of Commerce | Delivery Order | 541611 | CYBERSECURITY SUPPORT SERVICES | $207,053 | $207,053 | August 1, 2024 | August 31, 2025 | Silver Spring, MD | usaspending.gov |
| 70RDA226FR0000053 | Department of Homeland Security | Delivery Order | 541611 | PERFORMANCE MEASURE COMPLETENESS AND RELIABILITY ASSESSMENTS | $203,071 | $203,071 | September 18, 2026 | September 17, 2027 | Silver Spring, MD | usaspending.gov |
| 89303025PLP000028 | Department of Energy | Purchase Order | 541611 | NEXIGHT NEW PURCHASE ORDER FOR DEPLOY DEPLOY 2024 DIALOGUE ASSISTANCE FOR DECEMBER 2024 CONFERENCE. | $123,257 | $123,257 | October 22, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 1333ND25FNB490051 | Department of Commerce | Delivery Order | 541611 | OU49-25-NEW-005 OFFICE OF ADVANCED MANUFACTURING/MANUFACTURING USA STAKEHOLDER ENGAGEMENT AND OUTREACH SUPPORT | $99,347 | $99,347 | May 5, 2025 | May 4, 2026 | Silver Spring, MD | usaspending.gov |
| 75R60224F80093 | Department of Health and Human Services | Delivery Order | 541611 | MCHB62 C 5260 SECRETARY'S REPORT ON NEWBORN SCREENING ACTIVITIES FOR 2023 AND 2024 | $57,503 | $57,503 | August 13, 2024 | February 27, 2025 | Rockville, MD | usaspending.gov |
| 89603019F0019 | Department of Energy | Delivery Order | 541611 | PERFORMANCE MANAGEMENT SUPPORT SERVICES | $32,222 | $1,018,407 | January 30, 2019 | July 30, 2024 | Washington, DC | usaspending.gov |
| 89303024PLP000026 | Department of Energy | Purchase Order | 541611 | THE PURPOSE FOR THIS PURCHASE ORDER IS TO ACQUIRE SUPPORT FOR DEPLOY DEPLOY DIALOGUE FOR RE+ IN ANAHEIM, CA: SUSTAINABLE AVIATION FUELS, LOA | $29,008 | $29,008 | September 3, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 12639525F0263 | Department of Agriculture | BPA Call | 541611 | PSD ADMINISTRATIVE REGULATORY RECORD REVIEW CLIN 6 | $22,125 | $22,125 | December 20, 2024 | January 31, 2025 | Silver Spring, MD | usaspending.gov |
| 89303025PLP000027 | Department of Energy | Purchase Order | 541611 | DEPLOY DIALOGUE ACP OFFSHORE WINDOWER EVENT IN ATLANTIC CITY, NL ON OCTOBER 28-30TH 2024. | $20,132 | $20,132 | October 21, 2024 | November 14, 2024 | Washington, DC | usaspending.gov |
| 89303024PLP000025 | Department of Energy | Purchase Order | 541611 | DEPLOY DIALOGUE SUPPORT: CARBON MANAGEMENT WEEK | $19,911 | $19,911 | July 31, 2024 | September 3, 2024 | Washington, DC | usaspending.gov |
| 1333ND24DNB480015 | Department of Commerce | IDC | 541611 | MARKETING, BRANDING, COMMUNICATIONS AND STRATEGIC ANALYSIS SUPPORT SERVICES FOR THE NIST IIS OFFICE | $15,000 | $70,000,000 | September 1, 2024 | usaspending.gov | ||
| 47QRCA26DSG37 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | October 17, 2025 | usaspending.gov | ||
| 1333ND23FNB490330 | Department of Commerce | Delivery Order | 541611 | OAM USA WORKFORCE EDUCATIONAL DEVELOPMENT SUPPORT SERVICES | $0 | $467,120 | September 1, 2023 | August 31, 2024 | Silver Spring, MD | usaspending.gov |
| 1232SA21F0191 | Department of Agriculture | Delivery Order | 541611 | THE NATIONAL INSTITUTE OF FOOD AND AGRICULTURE IS REQUESTING CONTRACTOR MANAGEMENT CONSULTING SERVICES TO PROVIDE ONGOING FOLLOW ON SUPPORT | $0 | $1,635,015 | September 27, 2021 | September 29, 2023 | Silver Spring, MD | usaspending.gov |
| 1305M424D0039 | Department of Commerce | IDC | 541620 | PROTECH 2.0 - OCEANS DOMAIN. PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT CONTAINED IN SECTION | $0 | $8,000,000,000 | April 12, 2024 | usaspending.gov | ||
| GS10F176AA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $168,189,974 | May 24, 2013 | usaspending.gov | ||
| 12639524A0043 | Department of Agriculture | BPA | 541611 | PSD ADMINISTRATIVE REGULATORY RECORD REVIEW | $0 | $1,500,000 | September 20, 2024 | usaspending.gov | ||
| 75R60222F80123 | Department of Health and Human Services | Delivery Order | 541611 | MCHB62 C 3699. TECHNICAL WRITER: SECRETARY'S REPORT TO CONGRESS ON NEWBORN SCREENING ACTIVITIES FOR 2021 AND 2022 | $0 | $55,600 | September 21, 2022 | March 20, 2024 | Rockville, MD | usaspending.gov |
| 89303024PLP000021 | Department of Energy | Purchase Order | 541611 | THE PURPOSE FOR THIS PURCHASE ORDER IS TO ACQUIRE DEPLOY DIALOGUE SUPPORT. | $0 | $52,035 | March 13, 2024 | May 30, 2024 | Washington, DC | usaspending.gov |
| 89503019AWA000003 | Department of Energy | BPA | 541611 | IGF::OT::IGF FACILITATION SERVICES | $0 | $125,000 | March 13, 2019 | usaspending.gov | ||
| 70RDAD20FR0000028 | Department of Homeland Security | Delivery Order | 541611 | PERFORMANCE MEASURE VERIFICATION/VALIDATION | $0 | $301,816 | April 1, 2020 | May 31, 2023 | Washington, DC | usaspending.gov |
| 89303024PLP000023 | Department of Energy | Purchase Order | 541611 | FACILITATORS FOR A DEPLOY DIALOGUE TO BE HELD DURING THE SAME TIME AS THE BLOOMBERG NEW ENERGY FINANCE SUMMIT APRIL 16-17 IN NEW YORK CITY. | $0 | $23,764 | April 10, 2024 | May 30, 2024 | Washington, DC | usaspending.gov |
| 89603024A0005 | Department of Energy | BPA | 541611 | TO PROCURE SERVICES TO SUPPORT GPRA MODERNIZATION ACT REQUIREMENTS | $0 | $1,126,097 | September 30, 2024 | usaspending.gov | ||
| 89303024PLP000024 | Department of Energy | Purchase Order | 541611 | DEPLOY DIALOGUE TO SUPPORT THE INTERNATIONAL PARTNERING FORUM IN NEW ORLEANS APRIL 23. | $0 | $23,488 | April 18, 2024 | May 31, 2024 | Washington, DC | usaspending.gov |
| 70RCSA19FR0000026 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS TO AWARD A CONTRACT TO SECURE SERVICES FOR ISD/SOPD, IN SUPPORT OF OUR ANALYSIS, SPECIAL STUDIES, AND STRA | $-71,690 | $10,185,997 | September 27, 2019 | September 26, 2024 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541620
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.