Data / Federal awards / NAICS 562111 / NEXUS ALLIANCE INC.
NEXUS ALLIANCE INC.: 19 federal contract awards, $323,148 obligated (FY2024 to FY2027)
NEXUS ALLIANCE INC. (UEI PCFXK4EL7LE9), Newburgh, NY, received 19 federal prime contract awards with $323,148 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($323,148) and its largest code is NAICS 562111 Solid Waste Collection.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- PCFXK4EL7LE9UEI
- Newburgh, NYLocation
- Small BusinessBusiness size
- 19Contract awards
- $323,148Obligated
- 2023-11-02First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 19 | $323,148 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $323,148 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $165,249 |
| FY2025 | $100,297 |
| FY2026 | $57,602 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24P5010 | Department of Defense | Purchase Order | 562111 | BY-REFUSE PICKUP/ DISPOSAL-MA006 AND MA062 | $63,312 | $63,312 | January 31, 2024 | January 30, 2027 | Brockton, MA | usaspending.gov |
| W15QKN24P5018 | Department of Defense | Purchase Order | 562111 | REFUSE AND RECYCLING ORANGEBURG, NY BASE PLUS FOUR OPTION YEARS | $49,728 | $49,728 | March 1, 2024 | February 28, 2027 | Orangeburg, NY | usaspending.gov |
| W15QKN22P5071 | Department of Defense | Purchase Order | 562111 | BY - REFUSE PU/DISP - NY054 | $31,959 | $60,370 | August 30, 2022 | August 29, 2026 | Plattsburgh, NY | usaspending.gov |
| W15QKN22P5050 | Department of Defense | Purchase Order | 562111 | BY - REFUSE PU/DISP - VT007 | $30,642 | $56,910 | August 1, 2022 | July 31, 2026 | Rutland, VT | usaspending.gov |
| W15QKN25PA036 | Department of Defense | Purchase Order | 562111 | 99TH - A01 - NEW - REFUSE - NY013 - CANTON FY25 | $28,334 | $28,334 | April 2, 2025 | April 1, 2027 | Canton, NY | usaspending.gov |
| W15QKN24P5132 | Department of Defense | Purchase Order | 562111 | BY - REFUSE AND RECYCLING SERVICES IN NICHOLS, NY127 | $27,516 | $27,516 | September 20, 2024 | September 19, 2026 | Nichols, NY | usaspending.gov |
| W15QKN20P5176 | Department of Defense | Purchase Order | 562111 | REFUSE AND RECYCLING COLLECTION, AT THE SSG FREDERICK J. ILL JR. USARC, 2500 NY ROUTE 17K, BULLVILLE, NY011. THE PERIOD OF PERFORMANCE WILL | $21,964 | $98,082 | July 24, 2020 | July 31, 2025 | Bullville, NY | usaspending.gov |
| W15QKN20P5014 | Department of Defense | Purchase Order | 562111 | REFUSE&RECYCLING PU/DISPOSAL -NEW WINDSOR, NY (NY116). THE PERIOD OF PERFORMANCE IS ONE 12-MONTH BASE YEAR AND 4 12-MONTH OPTION YEARS | $15,608 | $69,611 | January 17, 2020 | January 16, 2025 | New Windsor, NY | usaspending.gov |
| W15QKN20P5186 | Department of Defense | Purchase Order | 562111 | THE PURPOSE OF THIS AWARD IS TO PROVIDE REFUSE COLLECTION AND RECYCLING SERVICES TO THE SGT MICHAEL F. PARANZINO UNITED STATES ARMY RESERVE | $9,120 | $39,975 | August 27, 2020 | August 26, 2025 | Newport, RI | usaspending.gov |
| W15QKN20P5052 | Department of Defense | Purchase Order | 562111 | REFUSE AND RECYCLING COLLECTION, CANTON, NY013 | $9,108 | $40,263 | March 26, 2020 | March 29, 2025 | Canton, NY | usaspending.gov |
| W15QKN20P5049 | Department of Defense | Purchase Order | 562111 | REFUSE AND RECYCLING SERVICES- CUMBERLAND, MD(FACILITY CODE MD006) | $6,228 | $27,831 | April 1, 2020 | March 31, 2025 | Cumberland, MD | usaspending.gov |
| W15QKN20P5144 | Department of Defense | Purchase Order | 562111 | REFUSE COLLECTION AND RECYCLING SERVICES IN BELLEFONTE,PA - PA163 | $5,652 | $25,167 | July 1, 2020 | June 30, 2025 | Pleasant Gap, PA | usaspending.gov |
| W15QKN25PA051 | Department of Defense | Purchase Order | 562111 | 99TH - A04 - NEW - REFUSE - RI004 - NARRAGANSETT- UNFUNDED PREVIOUS CONTRACT: W15QKN-20-P-5056 COR/RFOS DODAAC: W13EVW PLACE OF PERFORMANCE | $5,124 | $5,124 | May 6, 2025 | May 5, 2027 | Newburgh, NY | usaspending.gov |
| W15QKN20P5297 | Department of Defense | Purchase Order | 562111 | REFUSE COLLECTION AND RECYCLING SERVICES IN BEDFORD, VA (VA099) | $4,644 | $20,703 | September 24, 2020 | September 24, 2025 | Bedford, VA | usaspending.gov |
| W15QKN20P5141 | Department of Defense | Purchase Order | 562111 | REFUSE COLLECTION IN JANE LEW, WV (WV020) | $4,428 | $19,815 | July 1, 2020 | July 1, 2025 | Jane Lew, WV | usaspending.gov |
| W15QKN20P5116 | Department of Defense | Purchase Order | 562111 | BASE YEAR-REFUSE COLLECTION AND RECYCLING-ALEXANDRIA, VA 22310 FACILITY CODE-VA002 | $3,757 | $15,938 | June 16, 2020 | June 15, 2025 | Alexandria, VA | usaspending.gov |
| W15QKN20P5180 | Department of Defense | Purchase Order | 562111 | THE PURPOSE OF THIS AWARD IS TO PROVIDE REFUSE AND RECYCLING SERVICES TO THE FREDERIKSEN UNITED STATES ARMY RESERVE CENTER IN SUPPORT OF THE | $3,372 | $15,015 | September 11, 2020 | September 10, 2025 | Penn Yan, NY | usaspending.gov |
| W15QKN20P5056 | Department of Defense | Purchase Order | 562111 | BY - REFUSE PU/DISP - RI004 | $2,652 | $11,763 | March 25, 2020 | March 24, 2025 | Narragansett, RI | usaspending.gov |
| W15QKN19P1031 | Department of Defense | Purchase Order | 562111 | THE PURPOSE OF THIS CONTRACT IS FOR REFUSE AND RECYCLING SERVICES IN SUPPORT OF 99TH READINESS DIVISION AT THE TAUNTON, MA UNITED STATES ARM | $0 | $74,886 | January 31, 2019 | January 30, 2024 | Taunton, MA | usaspending.gov |
Also on SpecStream
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.