Data / Federal awards / NAICS 541519 / NUAXIS LLC
NUAXIS LLC: 37 federal contract awards, $59.3 million obligated (FY2024 to FY2027)
NUAXIS LLC (UEI HJP8JPSEC2G4), Vienna, VA, received 37 federal prime contract awards with $59.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($56.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- HJP8JPSEC2G4UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 37Contract awards
- $59.3 millionObligated
- 2023-10-26First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 27 | $57.7 million |
| 541512 | Computer Systems Design Services | 7 | $1.7 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 23 | $56.7 million |
| Department of Agriculture | 1 | $2.1 million |
| Department of Labor | 4 | $600,358 |
| General Services Administration | 4 | $2,500 |
| Department of Defense | 2 | $500 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Health and Human Services | 2 | $-21,576 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.6 million |
| FY2025 | $14.3 million |
| FY2026 | $14.4 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140E0121F0002 | Department of the Interior | Delivery Order | 541519 | ENTERPRISE INFORMATION TECHNOLOGY CORE SERVICES | $38,007,341 | $72,939,567 | December 1, 2020 | November 30, 2026 | Sterling, VA | usaspending.gov |
| 140D0424P0007 | Department of the Interior | Purchase Order | 541519 | HELPDESK AND DESKTOP SUPPORT SERVICES - BRIDGE | $5,305,925 | $6,047,357 | November 16, 2023 | November 15, 2024 | Lakewood, CO | usaspending.gov |
| 140F1S23F0021 | Department of the Interior | BPA Call | 541519 | VA IRTM BPA CALL EPERMITSCOTES CNTRCTR | $5,136,498 | $6,969,560 | September 13, 2023 | September 27, 2027 | Falls Church, VA | usaspending.gov |
| 140F0922F0077 | Department of the Interior | BPA Call | 541519 | CO FWS HQ IRTM-ACIO ENTERPRISE SERVICE D | $3,464,357 | $7,506,086 | June 30, 2022 | June 30, 2027 | Falls Church, VA | usaspending.gov |
| 12314420F0126 | Department of Agriculture | Delivery Order | 541512 | IT SERVICE DESK OPERATIONS SUPPORT TIER 3 | $2,066,502 | $12,356,578 | February 1, 2020 | August 30, 2024 | Fort Collins, CO | usaspending.gov |
| 140F0922F0020 | Department of the Interior | BPA Call | 541519 | CO-HQ IRTM ACIO-ENTERPRISE SERVICE HELP DESK | $1,808,079 | $3,781,981 | March 25, 2022 | March 31, 2027 | Falls Church, VA | usaspending.gov |
| 140F1S24F0045 | Department of the Interior | BPA Call | 541519 | FWS DIV MB MGMT- EPERMITS CITES 2.0 CUSTOMER EXPERIENCE TEAM | $1,024,378 | $1,024,378 | September 20, 2024 | December 12, 2026 | Falls Church, VA | usaspending.gov |
| 1605C321F00024 | Department of Labor | Delivery Order | 541519 | USACCESS PIV CREDENTIALING SUPPORT SERVICES. THE CONTRACTOR SUPPORT WILL CONSIST OF ONE PROJECT MANAGER TO OVERSEE THE ENTIRE PROJECT AND ON | $1,008,978 | $1,622,881 | April 22, 2021 | October 5, 2026 | Boston, MA | usaspending.gov |
| 140F1S24F0048 | Department of the Interior | BPA Call | 541519 | CO-BR OF OP SUPPORT-BPA-DBHC GRANTS | $646,169 | $646,169 | September 20, 2024 | July 20, 2026 | Vienna, VA | usaspending.gov |
| 140F1S24F0019 | Department of the Interior | BPA Call | 541519 | CO-HQ IRTM-ACIO-MINDBANK AK/HI CUSTOMER SUPPORT | $476,553 | $476,553 | April 9, 2024 | May 31, 2027 | Lakewood, CO | usaspending.gov |
| 140F1S23F0008 | Department of the Interior | BPA Call | 541519 | CO-HQ IRTM-ACIO-GEOSPATIAL SUPPORT | $441,002 | $631,573 | February 28, 2023 | February 28, 2027 | Lakewood, CO | usaspending.gov |
| 140F1S24F0047 | Department of the Interior | BPA Call | 541519 | FWS HQ IRTM - POWER PLATFORM APPLICATION DEVELOPMENT | $424,848 | $424,848 | September 19, 2024 | February 3, 2026 | Lakewood, CO | usaspending.gov |
| 140F1S24F0050 | Department of the Interior | Delivery Order | 541519 | FWS IRTM - MANAGEMENT SERVICES PILOT | $273,590 | $273,590 | September 24, 2024 | March 31, 2025 | Falls Church, VA | usaspending.gov |
| 140F1S24F0042 | Department of the Interior | BPA Call | 541519 | FWS DIV BGT TECH SPRT - ECOSPHERE APPLICATION SUPPORT | $179,904 | $179,904 | September 17, 2024 | February 25, 2025 | Falls Church, VA | usaspending.gov |
| 140F1S26F0034 | Department of the Interior | BPA Call | 541519 | FWS DIV OF BIRD HABITAT & CONST- POWER PLATFORM APPLICATION DEVELOPMENT - LOGICAL FOLLOW-ON CONTRACT TO PO# 140F1S24F0048 | $147,722 | $147,722 | July 20, 2026 | November 20, 2026 | Falls Church, VA | usaspending.gov |
| 47QRCA25DU445 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 140P4319F0007 | Department of the Interior | Delivery Order | 541512 | NERO - IT HELP DESK SUPPORT | $1,997 | $1,850,014 | April 1, 2019 | August 30, 2024 | Philadelphia, PA | usaspending.gov |
| N0017825F7634 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Vienna, VA | usaspending.gov |
| N0017825D7634 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| HHSP233201800007B | Department of Health and Human Services | BPA | 541519 | IGF:OT::IGF BLANKET PURCHASE AGREEMENT (BPA) NEXT GENERATION IT SERVICES (NGITS) OPERATIONS SERVICES | $0 | $207,000,000 | January 3, 2018 | usaspending.gov | ||
| 47QTCA24D008T | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | May 2, 2024 | usaspending.gov | ||
| GS06F0689Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| GS35F0361T | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $234,869,269 | April 2, 2007 | usaspending.gov | ||
| 80TECH26D1094 | 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 | ||
| 1605DC18F00267 | Department of Labor | Delivery Order | 541519 | TO PROVIDE FOR DEDICATED TIER 2 SUPPORT SERVICES (ALSO KNOWN AS DESK-SIDE/WHITE GLOVE SUPPORT) | $-5,000 | $169,969 | August 3, 2018 | February 28, 2019 | Washington, DC | usaspending.gov |
| 140F0918F0095 | Department of the Interior | BPA Call | 541519 | IT SERVICES - TASK ORDER 4 - R4 | $-14,944 | $62,326 | March 16, 2018 | March 31, 2019 | Lakewood, CO | usaspending.gov |
| 140F0922F0009 | Department of the Interior | BPA Call | 541519 | CO-HDQTRS IRTM ACIO-GEOSPATIAL CONTRACT- | $-20,392 | $175,108 | February 1, 2022 | February 28, 2023 | Lakewood, CO | usaspending.gov |
| 75P00119F37001 | Department of Health and Human Services | BPA Call | 541519 | PERRY POINT ONSITE SUPPORT | $-21,576 | $10,339 | September 27, 2019 | September 29, 2020 | Rockville, MD | usaspending.gov |
| 140F1S23F0031 | Department of the Interior | BPA Call | 541519 | VA-DOMBM-CITES 2.0 CUSTOMER EXPERIENCE TEAM | $-34,602 | $380,618 | September 26, 2023 | October 31, 2024 | Falls Church, VA | usaspending.gov |
| 140F1S23F0032 | Department of the Interior | BPA Call | 541519 | VA-DOMBM-EPERMITS CUSTOMER EXPERIENCE TEAM | $-34,602 | $380,618 | September 26, 2023 | October 31, 2024 | Falls Church, VA | usaspending.gov |
| 140P2120F0057 | Department of the Interior | Delivery Order | 541512 | AOC ORACLE SYSTEMS ENGINEER | $-34,737 | $611,667 | April 13, 2020 | June 12, 2023 | Vienna, VA | usaspending.gov |
| 140F0921F0037 | Department of the Interior | BPA Call | 541519 | AK-ASST REGL DIR-SCI APPLCTNS-PROGRAM SV | $-39,173 | $301,957 | August 1, 2021 | January 31, 2024 | Fairbanks, AK | usaspending.gov |
| DOLOPS16F00044 | Department of Labor | Delivery Order | 541519 | SUPPORT SERVICES FOR THE ENROLLMENT/ISSUANCE AND MAINTENANCE OF HSPD/PIV CARD IGF::CL::IGF | $-51,701 | $259,672 | April 22, 2016 | April 21, 2021 | Washington, DC | usaspending.gov |
| 140P2122F0116 | Department of the Interior | BPA Call | 541519 | WASO-CRAD DATABASE/IT BPA CALL ORDER | $-95,057 | $1,098,650 | August 30, 2022 | September 24, 2023 | Vienna, VA | usaspending.gov |
| 140D0418F0372 | Department of the Interior | Delivery Order | 541512 | DESKTOP MIGRATION SUPPORT AND OPTIONAL ADDITIONAL DESKTOP SEAT-BASED SUPPORT AND OPTIONAL HELPDESK LABOR. | $-146,427 | $1,888,531 | September 16, 2018 | November 15, 2023 | Washington, DC | usaspending.gov |
| IND17PD01001 | Department of the Interior | Delivery Order | 541512 | IGF::OT::IGF HELP DESK AND DESKTOP SUPPORT | $-227,690 | $28,803,053 | November 16, 2017 | November 15, 2023 | Herndon, VA | usaspending.gov |
| 1605TA22F00006 | Department of Labor | Delivery Order | 541519 | FOLLOW-ON TASK ORDER FOR ENTERPRISE SERVICE DESK SUPPORT SERVICES | $-351,919 | $9,454,186 | November 30, 2021 | September 28, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541350
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.