Data / Federal awards / NAICS 811210 / NEXUS GROUP, LLC
NEXUS GROUP, LLC: 176 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
NEXUS GROUP, LLC (UEI PGLKEDN59FB8), Charlotte, NC, received 176 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 10 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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.
- PGLKEDN59FB8UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 176Contract awards
- $7.9 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 131 | $5.9 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 20 | $652,710 |
| 561210 | Facilities Support Services | 1 | $522,720 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 14 | $424,102 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 6 | $360,474 |
| 541380 | Testing Laboratories and Services | 1 | $24,960 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $15,936 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $2.3 million |
| Department of Veterans Affairs | 43 | $2.2 million |
| Department of Health and Human Services | 53 | $1.6 million |
| Department of Agriculture | 27 | $713,300 |
| Environmental Protection Agency | 5 | $405,672 |
| Department of the Interior | 8 | $392,520 |
| Department of Commerce | 4 | $164,400 |
| Department of the Treasury | 2 | $82,701 |
| National Archives and Records Administration | 1 | $11,340 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.4 million |
| FY2026 | $3.1 million |
| FY2027 | $234,960 |
Contract awards
The 50 largest of 176 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91YTZ23P0120 | Department of Defense | Purchase Order | 561210 | LASER & X-RAY TUBES MAINTENANCE SERVICES | $522,720 | $784,080 | September 29, 2023 | September 28, 2026 | Fort Bragg, NC | usaspending.gov |
| W912HZ24C0068 | Department of Defense | Definitive Contract | 811210 | INSTRUMENT SERVICES CONTRACT U433D30 | $504,300 | $504,300 | September 5, 2024 | September 8, 2026 | Vicksburg, MS | usaspending.gov |
| 75N96026P00010 | Department of Health and Human Services | Purchase Order | 811210 | NIEHS: SERVICES: PREVENTATIVE MAINTENANCE SERVICES: N/A FOR CYTIVA CHROMATOGRAPHY EQUIPMENT SUPPORTS PROTEIN AND ENZYME CHARACTERIZATION RES | $265,500 | $265,500 | September 29, 2026 | September 28, 2027 | Bethesda, MD | usaspending.gov |
| 36C25624C0044 | Department of Veterans Affairs | Definitive Contract | 811210 | HISTORY LAB EQUIPMENT PM AND SUPPORT SERVICES | $255,240 | $255,240 | May 15, 2024 | May 14, 2027 | Houston, TX | usaspending.gov |
| 75N98026P00949 | Department of Health and Human Services | Purchase Order | 811210 | NICHD - MAINTENANCE AGREEMENT; PERIOD OF PERFORMANCE: 9/8/2026 - 9/7/2027 | $243,420 | $243,420 | September 8, 2026 | September 7, 2027 | Bethesda, MD | usaspending.gov |
| 140G0223C0006 | Department of the Interior | Definitive Contract | 811210 | GC/GCMS/LC-QQQ LABORATORY EQUIPMENT MAINTENANCE SERVICES | $226,080 | $315,960 | September 1, 2023 | August 31, 2026 | Denver, CO | usaspending.gov |
| 68HE0624C0001 | Environmental Protection Agency | Definitive Contract | 811210 | MAINTENANCE AND REPAIR SERVICES FOR ANALYTICAL INSTRUMENTS | $214,620 | $431,580 | September 17, 2024 | September 13, 2026 | Charlotte, NC | usaspending.gov |
| W81K0023P0190 | Department of Defense | Purchase Order | 811210 | CANDELA & LUMENIS LASER SERVICES AND MAINTENANCE | $203,400 | $203,400 | October 1, 2023 | September 30, 2026 | Fort Bliss, TX | usaspending.gov |
| 36C24523P0057 | Department of Veterans Affairs | Purchase Order | 811219 | NUCLEAR MEDICINE CAMERA MAINTENANCE | $164,550 | $211,350 | October 13, 2022 | October 12, 2027 | Huntington, WV | usaspending.gov |
| 36C25025C0179 | Department of Veterans Affairs | Definitive Contract | 811210 | NIHCS ULTRASOUND MAINTENANCE BASE YEAR | $155,280 | $155,280 | September 18, 2025 | September 14, 2027 | Fort Wayne, IN | usaspending.gov |
| 36C24225P0002 | Department of Veterans Affairs | Purchase Order | 811310 | SUBZERO FREEZER MAINTENANCE. | $138,600 | $138,600 | October 7, 2024 | September 30, 2027 | Bronx, NY | usaspending.gov |
| HT940623P0146 | Department of Defense | Purchase Order | 811210 | ANNUAL MAINTENANCE FOR INFANT INCUBATORS | $137,700 | $275,400 | October 1, 2023 | September 30, 2027 | Portsmouth, VA | usaspending.gov |
| 68HE0B24P0569 | Environmental Protection Agency | Purchase Order | 811210 | MAINTENANCE/SERVICE AGREEMENT IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK (SOW) | $104,340 | $104,340 | June 17, 2024 | June 22, 2025 | Duluth, MN | usaspending.gov |
| 36C25725P0276 | Department of Veterans Affairs | Purchase Order | 811310 | HELMER REFRIGERATOR/FREEZER MAINTENANCE SERVICE | $101,430 | $101,430 | June 20, 2025 | June 19, 2027 | Dallas, TX | usaspending.gov |
| W81K0024P0068 | Department of Defense | Purchase Order | 811210 | ANNUAL PREVENTIVE MAINTENANCE OF LAERDAL SIM MAN 3G TRAUMA PATIENT ADULT SIMULATORS | $99,000 | $99,000 | September 25, 2024 | September 24, 2027 | Fort Novosel, AL | usaspending.gov |
| 36C26223C0155 | Department of Veterans Affairs | Definitive Contract | 811210 | PREVENTATIVE SERVICING ON PHILIPS ALLURA SYSTEM | $97,750 | $120,750 | June 1, 2023 | January 6, 2025 | Loma Linda, CA | usaspending.gov |
| 1305M323PNFFR0341 | Department of Commerce | Purchase Order | 811210 | NON-PERSONAL SERVICES FOR EQUIPMENT MAINTENANCE PROGRAM BASE YEAR | $95,040 | $126,720 | August 1, 2023 | July 31, 2027 | La Jolla, CA | usaspending.gov |
| 36C24523P0019 | Department of Veterans Affairs | Purchase Order | 811219 | MEDRAD MAINTENANCE | $94,630 | $111,310 | October 1, 2022 | September 30, 2027 | Huntington, WV | usaspending.gov |
| 36C24226P0053 | Department of Veterans Affairs | Purchase Order | 811210 | HISTOLOGY LAB EQUIPMENT SERVICE & MAINTENANCE | $89,865 | $89,865 | October 28, 2025 | October 8, 2027 | New York, NY | usaspending.gov |
| 36C25723P0063 | Department of Veterans Affairs | Purchase Order | 811210 | CTX ROCHE STAINERS SERVICE AGREEMENT | $89,780 | $105,560 | November 14, 2022 | October 14, 2027 | Temple, TX | usaspending.gov |
| 36C26224P1653 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE, INSPECTION, AND REPAIR SERVICES ON SAKURA TISSUE PROCESSING SYSTEMS | $89,640 | $89,640 | July 8, 2024 | July 7, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26225P1411 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE, INSPECTION, AND REPAIR SERVICES FOR SHIMADZU EQUIPMENT | $88,896 | $88,896 | June 25, 2025 | June 24, 2027 | Los Angeles, CA | usaspending.gov |
| 140G0223P0090 | Department of the Interior | Purchase Order | 811210 | TRITON TI BASIC SUPPORT PLAN MAINTENANCE | $86,400 | $115,200 | March 20, 2023 | March 31, 2028 | Denver, CO | usaspending.gov |
| 75F40126P00228 | Department of Health and Human Services | Purchase Order | 811210 | 'EO 14398' FDA MOFFET CAMPUS LABORATORY EQUIPMENT MAINTENANCE AND REPAIR SERVICES, FOR BASE AND ONE (1) OPTION YEAR | $83,760 | $167,520 | August 20, 2026 | August 19, 2027 | Summit Argo, IL | usaspending.gov |
| 36C26224P1095 | Department of Veterans Affairs | Purchase Order | 811210 | QUARTERLY PM FOR LABORATORY REFRIGERATORS AND FREEZERS | $83,160 | $83,160 | April 15, 2024 | April 14, 2025 | Long Beach, CA | usaspending.gov |
| 2031ZA24P00569 | Department of the Treasury | Purchase Order | 811210 | NEW AWARD - ANTON PAR ANNUAL MAINTENANCE | $79,650 | $85,300 | September 28, 2024 | September 27, 2027 | Washington, DC | usaspending.gov |
| 36C24226P0721 | Department of Veterans Affairs | Purchase Order | 811210 | THIS FIRM FIXED PRICE REQUIREMENT IS FOR BROOKLYN RADIOLOGY TO PROCURE A MAINTENANCE AND REPAIR SERVICE CONTRACT FOR THE SIEMENS ARTIS ZEE I | $78,000 | $390,000 | July 24, 2026 | July 24, 2031 | Brooklyn, NY | usaspending.gov |
| 36C24225P1305 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE AND MAINTENANCE FOR CONTRAST INJECTORS | $77,640 | $77,640 | August 18, 2025 | July 31, 2027 | New York, NY | usaspending.gov |
| N4215826PN051 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND SERVICE CONTRACT FOR C134 ICP-OESS AND ICP-MS | $74,720 | $74,720 | April 20, 2026 | May 4, 2029 | Portsmouth, VA | usaspending.gov |
| HU000125P0046 | Department of Defense | Purchase Order | 811210 | TISSUE TEK PREVENTATIVE MAINTENANCE | $74,160 | $74,160 | July 1, 2025 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| HT941026PE050 | Department of Defense | Purchase Order | 811310 | ICE MACHINE SERVICE MAINTENANCE | $72,780 | $72,780 | March 15, 2026 | March 14, 2027 | San Diego, CA | usaspending.gov |
| W81K0024P0144 | Department of Defense | Purchase Order | 811210 | SURGICAL MICROSCOPE MAINTENANCE | $69,480 | $69,480 | July 13, 2024 | July 12, 2027 | Fort Bliss, TX | usaspending.gov |
| 12305B24P0014 | Department of Agriculture | Purchase Order | 811210 | SERVICE CONTRACT FOR Q EXACTIVE MASS SPECTROMETER | $68,400 | $68,400 | December 13, 2023 | December 12, 2026 | Ithaca, NY | usaspending.gov |
| N6311624P0569 | Department of Defense | Purchase Order | 811210 | FREEZER INCUBATOR MAINTENANCE SERVICE | $68,280 | $68,280 | September 6, 2024 | July 31, 2025 | San Diego, CA | usaspending.gov |
| 75F40126P00298 | Department of Health and Human Services | Purchase Order | 811210 | "EO 14398" PM AND CORRECTIVE MAINTENANCE AND REPAIR OF FOUR (4) GOVERNMENT-OWNED AGILENT GAS CHROMATOGRAPH SYSTEMS | $68,160 | $68,160 | September 29, 2026 | September 28, 2027 | Atlanta, GA | usaspending.gov |
| 123A9424P0001 | Department of Agriculture | Purchase Order | 334516 | EASTERN LABORATORY - MAINTENANCE AGREEMENT FOR AN ULTRA HIGH PRESSURE LIQUID CHROMATOGRAPH (UHPLC). BASE + 4 OPTION YEARS | $67,140 | $67,140 | October 22, 2023 | October 21, 2026 | Athens, GA | usaspending.gov |
| 1232SA25P0078 | Department of Agriculture | Purchase Order | 334516 | 12 MONTH LAB. EQUIPMENT SERVICE AGREEMENT WITH OPTION YEARS | $58,380 | $58,380 | July 2, 2025 | July 1, 2027 | Mayaguez, PR | usaspending.gov |
| 12639526C0024 | Department of Agriculture | Definitive Contract | 811210 | FIRM FIXED PRICE SERVICE CONTRACT FOR MAINTENANCE AND PREVENTATIVE MAINTENANCE SMITH'S DETECTION X-RAY MACHINE. | $54,900 | $54,900 | May 1, 2026 | April 30, 2027 | Manhattan, KS | usaspending.gov |
| W81K0024P0025 | Department of Defense | Purchase Order | 811210 | SERVICE MAINTENANCE OF LAB EQUIPMENT | $52,920 | $52,920 | February 1, 2024 | January 31, 2027 | Colorado Springs, CO | usaspending.gov |
| 36C24225P0574 | Department of Veterans Affairs | Purchase Order | 811210 | BASE YR - SEVEN HISTOLOGY AND LAB EQUIPMENT FULL SERVICE, PM, REPAIR, AN INSPECTION FOR LEICA AND THERMO EQUIPMENT | $51,000 | $51,000 | February 10, 2025 | February 9, 2027 | Wappingers Falls, NY | usaspending.gov |
| 36C26223C0118 | Department of Veterans Affairs | Definitive Contract | 811310 | PREVENTATIVE AND MAINTENANCE FOR SURGICAL LASERS | $50,400 | $67,200 | April 20, 2023 | April 19, 2027 | Phoenix, AZ | usaspending.gov |
| 36C24426N0629 | Department of Veterans Affairs | Delivery Order | 811210 | VAPHS LABORATORY EQUIPMENT PM&R BASE YEAR | $49,500 | $49,500 | April 13, 2026 | April 12, 2027 | Pittsburgh, PA | usaspending.gov |
| 75N94024P00285 | Department of Health and Human Services | Purchase Order | 811210 | NICHD / EQUIPMENT MAINTENANCE | $47,760 | $47,760 | June 1, 2024 | May 31, 2025 | Charlotte, NC | usaspending.gov |
| 12305B24P0083 | Department of Agriculture | Purchase Order | 334516 | ORBITRAP ID-X STD TRIBRID MASS SPECTROMETER. REPAIR AND MAINTENANCE SERVICE CONTRACT | $46,080 | $46,080 | May 15, 2024 | May 14, 2025 | Charlotte, NC | usaspending.gov |
| W81K0022P0230 | Department of Defense | Purchase Order | 811219 | VBEAM PERF - SN 9914-0300-0301 | $45,494 | $90,600 | October 1, 2022 | September 30, 2027 | Fort Sill, OK | usaspending.gov |
| 36C26224P0424 | Department of Veterans Affairs | Purchase Order | 811210 | PELORIS TISSUE PROCESSOR PREVENTIVE MAINTENANCE | $45,000 | $45,000 | December 24, 2023 | December 24, 2023 | Tucson, AZ | usaspending.gov |
| 75F40124P00064 | Department of Health and Human Services | Purchase Order | 811210 | CVM-2024-121315-FULL-SERVICE MAINTENANCE AGREEMENT, BASE YEAR PLUS FOUR (4) OPTION YEARS, FOR AGILENT 7900 ICP-MS. | $43,380 | $43,380 | April 10, 2024 | April 14, 2027 | Charlotte, NC | usaspending.gov |
| 1232SA26P0517 | Department of Agriculture | Purchase Order | 811210 | ANNUAL MAINTENANCE SERVICE CONTRACT FOR THERMO ELECTRON ORBITRAP EXPLORIS 240 BASIC BRE725535 W/ LC, MM10238C | $43,200 | $43,200 | September 30, 2026 | September 29, 2027 | Grand Forks, ND | usaspending.gov |
| 75F40126P00338 | Department of Health and Human Services | Purchase Order | 811210 | "EO 14398" POST-WARRANTY PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON A PERKIN ELMER HYPHENATED THERMOGRAVIMETRIC ANALYZER WITH FOURIER TRA | $41,040 | $41,040 | September 17, 2026 | September 16, 2027 | Jefferson, AR | usaspending.gov |
| 1232SA26P0803 | Department of Agriculture | Purchase Order | 334516 | DEVICE SERVICE PLAN | $39,840 | $39,840 | September 24, 2026 | September 23, 2027 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561210
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.