# Connexus Hub Inc. Canonical: https://abierto.us/vendors/connexus-hub-inc-ernadkwp7r25 - UEI: ERNADKWP7R25 - CAGE: 720K4 - Location: Irvine, CA - Awards in window: 21 (83 transactions), $8,891,902 obligated, January 1, 2024 to September 4, 2026 ## Awarding agencies - Department of the Navy: 4 awards, $4,251,039 - Department of Education: 1 awards, $4,061,339 - Internal Revenue Service: 1 awards, $405,395 - Environmental Protection Agency: 1 awards, $106,161 - Federal Acquisition Service: 4 awards, $66,211 - Under Secretary for Farm and Foreign Agricultural Services: 5 awards, $4,941 - Agricultural Research Service: 1 awards, $0 - Federal Aviation Administration: 1 awards, $0 - National Institutes of Health: 2 awards, $0 - Office of the Assistant Secretary for Administration and Management: 1 awards, -$3,185 ## Industries - 541611 Administrative Management and General Management Consulting Services: $4,640,862 - 561611 Investigation and Personal Background Check Services: $3,121,211 - 541512 Computer Systems Design Services: $1,129,828 - 541330 Engineering Services: $0 ## Competition - Full and Open Competition: 14 awards - Full and Open Competition After Exclusion of Sources: 4 awards - Competed Under SAP: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Support services for physical, administrative, and visitor control for MFCC subordinate commands (M00264-24-Q-0109), $4,768,651. https://abierto.us/opportunities/m0026424q0109 ## Largest awards - 91990023F0066 (delivery order): $4,061,339, Contracts and Acquistions Managemen. Exercise Option Year 1 for Security Support Services. https://www.usaspending.gov/award/CONT_AWD_91990023F0066_9100_GS00F205GA_4732/ - M0026425P0022 (purchase order): $3,121,211, Commander. Mccog Special Security Office Support Services. https://www.usaspending.gov/award/CONT_AWD_M0026425P0022_9700_-NONE-_-NONE-/ - N0018921FQ205 (delivery order): $1,129,828, NAVSUP FLT Log CTR Norfolk. High Performance Computing Linux. https://www.usaspending.gov/award/CONT_AWD_N0018921FQ205_9700_75N98119D00044_7529/ - 2032H824F00145 (delivery order): $405,395, Operation Services. This Is a Delivery Order to Acquire Individual Master File (Imf), Modernization Program Management Office (Pmo) Financial Management, Acquisition, and Sharepoint Support Services.. https://www.usaspending.gov/award/CONT_AWD_2032H824F00145_2050_GS00F205GA_4732/ - 68HERH23P0041 (purchase order): $106,161, Headquarters Acquisition Div. The Purpose of This Administrative Modification Is to Change the Contracting Officer Representative (Cor)/ Invoice Approver to Margaret Dougherty, and the Alternate Contracting Officer/ Invoice Approver to Sharon Davis. All Other Terms and Conditions. https://www.usaspending.gov/award/CONT_AWD_68HERH23P0041_6800_-NONE-_-NONE-/ - 47QRAB24F0009 (bpa call): $66,211, Gsa/Fas/Pshc/Contract Operations. PSHC - Instructional Design Support. https://www.usaspending.gov/award/CONT_AWD_47QRAB24F0009_4732_47QRAB23A0003_4732/ - 12FPC424F0094 (bpa call): $57,373, Fpac Bus Cntr-Acq Div-Eastern Sec. BPA Call as a Result of P00005 Exercise Option Year 4 - Administrative Support Positions for the NRCS Somerset New Jersey State Office. https://www.usaspending.gov/award/CONT_AWD_12FPC424F0094_12D0_12FPC120A0006_12D0/ - N0017821F9009 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9009_9700_N0017821D9009_9700/ - 12505B24A0001: $0, USDA ARS Mwa Aao Acq/Per Prop. Master Bpa, the Purpose of This Afm Blanket Purchase Agreement (Bpa) Is for the USDA to Obtain Purchase Card Support Services. the Contractor Shall Provide Purchase Card Support Services in Accordance with All Federal Regulations, Departmental Polici. https://www.usaspending.gov/award/CONT_IDV_12505B24A0001_12H2/ - 12FPC120A0006: $0, Fpac Bus Cntr-Acq Div-Eastern Sec. Administartive Support Positions for the NRCS Somerset New Jersey State Office. https://www.usaspending.gov/award/CONT_IDV_12FPC120A0006_12D0/ - 47QRAB23A0003: $0, Gsa/Fas/Pshc/Contract Operations. PSHC Contractor Support BPA Connexus Hub. https://www.usaspending.gov/award/CONT_IDV_47QRAB23A0003_4732/ - 47QTCB22D0426: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0426_4732/ - 693KA922A00040: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00040_6920/ - 75N98119D00044: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98119D00044_7529/ - 75N98120D00199: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend the Ordering Period of Performance from April 29, 2024 Through October 29, 2024. Year 10 Labor Categories and Labor Rates Will Be Used for the Extended Ordering Period. No Adjustments to Any Labor Rates Will Occur at the Gwac Level. During T. https://www.usaspending.gov/award/CONT_IDV_75N98120D00199_7529/ - GS00F205GA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F205GA_4732/ - N0017821D9009: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9009_9700/ - 12FPC422F0064 (bpa call): -$302, Fpac Bus Cntr-Acq Div-Eastern Sec. Administrative Assistant for the Somerset Office (Fulltime) and Secretary III for the Burlington Office (Parttime). https://www.usaspending.gov/award/CONT_AWD_12FPC422F0064_12D0_12FPC120A0006_12D0/ - 1605C521F00057 (delivery order): -$3,185, Dol - Cas Division 5 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $3,184.63 from Contract Number 1605C5-21-F-00057.. https://www.usaspending.gov/award/CONT_AWD_1605C521F00057_1605_GS00F205GA_4732/ - 12FPC423F0121 (bpa call): -$18,800, Fpac Bus Cntr-Acq Div-Eastern Sec. Deob-Administrative Assistant for the NRCS Somerset New Jersey State Office-10/1/2023 to 9/30/2024 01020. https://www.usaspending.gov/award/CONT_AWD_12FPC423F0121_12D0_12FPC120A0006_12D0/ - 12FPC120F0490 (delivery order): -$33,330, Fpac Bus Cntr-Acq Div-Eastern Sec. Exercise OY4 for Administrative Support Services (General Clerk Iii) Nrcs-Kentucky. https://www.usaspending.gov/award/CONT_AWD_12FPC120F0490_12D0_GS00F205GA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/connexus-hub-inc-ernadkwp7r25.