Data / Federal awards / NAICS 488119 / NEXTRINSIC CORP
NEXTRINSIC CORP: 22 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
NEXTRINSIC CORP (UEI EZ8LUN7FH1R5), Southfield, MI, received 22 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($4.9 million) and its largest code is NAICS 488119 Other Airport Operations.
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- EZ8LUN7FH1R5UEI
- NEXTRINSIC CORP.Parent organization
- Southfield, MILocation
- Small BusinessBusiness size
- 22Contract awards
- $4.9 millionObligated
- 2023-10-02First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488119 | Other Airport Operations | 1 | $2.4 million |
| 721110 | Hotels (except Casino Hotels) and Motels | 10 | $735,728 |
| 561110 | Office Administrative Services | 1 | $519,309 |
| 561210 | Facilities Support Services | 2 | $413,026 |
| 491110 | Postal Service | 3 | $330,418 |
| 561499 | All Other Business Support Services | 1 | $186,399 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $178,763 |
| 561320 | Temporary Help Services | 1 | $118,000 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $16,207 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $4.9 million |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $1.4 million |
| FY2026 | $909,461 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S8523C0004 | Department of Defense | Definitive Contract | 488119 | AIRFIELD MANAGEMENT SERVICE | $2,435,467 | $3,516,898 | May 5, 2023 | May 4, 2027 | Selfridge Angb, MI | usaspending.gov |
| W912JB23P0050 | Department of Defense | Purchase Order | 561110 | OPERATIONS ADMINISTRATOR FOR NORTHERN STRIKE EXERCISES IN MICHIGAN | $519,309 | $860,159 | July 14, 2023 | July 23, 2027 | Lansing, MI | usaspending.gov |
| W56HZV19CL315 | Department of Defense | Definitive Contract | 561210 | MAILROOM SERVICES-BASE YEAR | $413,026 | $1,991,830 | June 21, 2019 | November 22, 2024 | Southfield, MI | usaspending.gov |
| W50S8524F0004 | Department of Defense | BPA Call | 721110 | FY24 UTA LODGING | $359,000 | $359,000 | October 12, 2023 | September 30, 2024 | Southfield, MI | usaspending.gov |
| W50S8424F0003 | Department of Defense | BPA Call | 721110 | FY24 FSS LIK-RSDS (NEXTRINSIC 8(A) DIRECT AWARD) | $236,500 | $236,500 | October 10, 2023 | September 30, 2024 | Southfield, MI | usaspending.gov |
| W50S8523C0005 | Department of Defense | Definitive Contract | 561499 | PHOTOGRAPHY & MULTI-MEDIA SERVICES | $186,399 | $273,479 | June 15, 2023 | June 14, 2025 | Selfridge Angb, MI | usaspending.gov |
| W912JB24P0004 | Department of Defense | Purchase Order | 541611 | RECRUITING & RETENTION COMMAND: OFFICER STRENGTH SUPPORT IN MICHIGAN | $178,763 | $178,763 | January 5, 2024 | January 7, 2026 | Lansing, MI | usaspending.gov |
| W9126G20C0008 | Department of Defense | Definitive Contract | 491110 | BASE YR FORT WORTH AND DALLAS CASU MAILROOM | $169,708 | $823,829 | January 9, 2020 | January 9, 2025 | Fort Worth, TX | usaspending.gov |
| W912JB23P0047 | Department of Defense | Purchase Order | 561320 | LIAISON AND DIRECTOR OF SPECIAL FORCES (LADS) PLANNER FOR NORTHERN STRIKE EXERCISES IN MICHIGAN | $118,000 | $220,670 | July 6, 2023 | September 19, 2025 | Lansing, MI | usaspending.gov |
| W9126G25P0006 | Department of Defense | Purchase Order | 491110 | FORT WORTH CASU MAILROOM SERVICE 6 MONTH REQUIREMENT | $107,139 | $107,139 | January 10, 2025 | July 9, 2025 | Fort Worth, TX | usaspending.gov |
| W912JB24F0008 | Department of Defense | BPA Call | 721110 | MEALS, CONFERENCE ROOMS, AUDIO VISUAL, SNACKS AND BEVERAGES 6 JAN 2024 | $63,194 | $63,194 | January 5, 2024 | January 6, 2024 | Ypsilanti, MI | usaspending.gov |
| W9126G25PA008 | Department of Defense | Purchase Order | 491110 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TRANSPORTATION, PARKING, SUPERVISION, AND NON-PERSONAL SERVICES NECESSARY TO PERFORM MAIL SERVIC | $53,570 | $53,570 | July 10, 2025 | October 9, 2025 | Fort Worth, TX | usaspending.gov |
| W912JB24F0017 | Department of Defense | BPA Call | 721110 | MIARNG MARCH 2024 YELLOW RIBBON EVENT (MEALS, CONFERENCE ROOMS, AUDIO VISUAL SNACKS AND BEVERAGES PER PWS | $37,400 | $37,400 | March 2, 2024 | March 2, 2024 | Ypsilanti, MI | usaspending.gov |
| W50S8424FA001 | Department of Defense | BPA Call | 721110 | STRONG BONDS COUPLES EVENT (LODGING, MEALS, CONFERENCE SPACE, AV EQUIPMENT) | $16,559 | $16,559 | March 8, 2024 | March 10, 2024 | Spring Lake, MI | usaspending.gov |
| W912JB24P0046 | Department of Defense | Purchase Order | 336390 | TRUCK ACCESSORIES OF TOPPER, RUNNING BOARDS, TOOLBOXES, AND UNDERCOATING FOR TWO FORD TRUCKS IN MICHIGAN FOR THE 46MP COMMAND. | $16,207 | $16,207 | September 12, 2024 | November 15, 2024 | Southfield, MI | usaspending.gov |
| W912JB25PA027 | Department of Defense | Purchase Order | 721110 | HOLIDAY INN EXPRESS, 30300 GRATIOT AVENUE, ROSEVILLE MI 48066 25 DOUBLE OCCUPANCY ROOMS FOR 3 DAYS | $10,875 | $10,875 | May 27, 2025 | May 29, 2025 | Roseville, MI | usaspending.gov |
| W912JB24F0009 | Department of Defense | BPA Call | 721110 | YOUTH COUNCIL MEETING | $10,269 | $10,269 | January 26, 2024 | January 27, 2024 | Ypsilanti, MI | usaspending.gov |
| W912JB25PA021 | Department of Defense | Purchase Order | 721110 | TO REQUEST CONTRACT HOTELS FOR 1171 MCAS MOBILIZING UNIT THAT WILL BE CONDUCTING HS TITLE X PRE-MOBILIZATION EXERCISE DURING THE PERIOD OF 1 | $1,932 | $1,932 | April 17, 2025 | April 20, 2025 | Ypsilanti, MI | usaspending.gov |
| 80TECH26D1451 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| W50S8522A0005 | Department of Defense | BPA | 721110 | LODGING IN KIND, SELFRIDGE ANGB, MI | $0 | $990,000 | April 22, 2022 | usaspending.gov | ||
| W50S8523F0009 | Department of Defense | BPA Call | 721110 | FY23 UTA LODGING | $0 | $192,500 | March 21, 2023 | November 30, 2023 | Southfield, MI | usaspending.gov |
| W52P1J19G0030 | Department of Defense | BOA | 561210 | EAGLE - LOGISTICS SUPPORT SERVICES | $0 | $0 | July 25, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488119 Other Airport Operations
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 561110
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.