# Makpar-Nuaxis JV LLC Canonical: https://abierto.us/vendors/makpar-nuaxis-jv-llc-yz9mqdzjghd5 - UEI: YZ9MQDZJGHD5 - CAGE: 8HVP9 - Location: Centreville, VA - Awards in window: 29 (129 transactions), $52,957,295 obligated, January 16, 2024 to September 3, 2026 ## Awarding agencies - Office of the Assistant Secretary for Administration and Management: 18 awards, $26,981,936 - Departmental Offices: 2 awards, $11,429,848 - Bureau of Safety and Environmental Enforcement: 1 awards, $6,550,322 - National Park Service: 5 awards, $4,754,192 - Office of the Chief Financial Officer: 1 awards, $3,240,997 - Internal Revenue Service: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 ## Industries - 541519 Other Computer Related Services: $52,957,295 ## Competition - Full and Open Competition: 28 awards - Not Available for Competition: 1 awards ## Largest awards - 140E0123F0029 (delivery order): $6,550,322, Acquisition Management Division. Tims Operations. https://www.usaspending.gov/award/CONT_AWD_140E0123F0029_1436_47QTCA22D002L_4732/ - 1605TA24F00037 (bpa call): $6,509,907, Dol - Itas Division a Procurement. BPA Order for Enterprise Service Desk Normal Working Hours PER-SEAT Support. https://www.usaspending.gov/award/CONT_AWD_1605TA24F00037_1605_1605TA22A0003_1605/ - 140D0424F0810 (delivery order): $6,133,052, Ibc Acq SVCS Directorate. Managed Desktop Support (Mds) and End User Administration (Eua) Support Services. https://www.usaspending.gov/award/CONT_AWD_140D0424F0810_1406_47QTCA22D002L_4732/ - 140D0424F1234 (delivery order): $5,296,796, Ibc Acq SVCS Directorate. Customer Support Center (Csc) Helpdesk Support Services. https://www.usaspending.gov/award/CONT_AWD_140D0424F1234_1406_47QTCA22D002L_4732/ - 1605TA25F00013 (bpa call): $5,218,758, Dol - Itas Division a Procurement. BPA Order for Enterprise Service Desk Normal Working Hours PER-SEAT Support. https://www.usaspending.gov/award/CONT_AWD_1605TA25F00013_1605_1605TA22A0003_1605/ - 1605TA26F00019 (bpa call): $4,346,767, Dol - Itas Division a Procurement. BPA Order for Enterprise Service Desk Normal Working Hours PER-SEAT Support and Special Projects Support Services. https://www.usaspending.gov/award/CONT_AWD_1605TA26F00019_1605_1605TA22A0003_1605/ - 12314424C0049 (definitive contract): $3,240,997, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Depot Support. https://www.usaspending.gov/award/CONT_AWD_12314424C0049_1205_-NONE-_-NONE-/ - 1605C126F00016 (bpa call): $2,827,200, Dol - Cas Division 1 Procurement. Technical Application Support Services (Tass). https://www.usaspending.gov/award/CONT_AWD_1605C126F00016_1605_1605TA22A0003_1605/ - 1605TA24F00009 (bpa call): $2,767,700, Dol - Itas Division a Procurement. Enterprise Service Desk (Esd) Normal Working Hours (Nwh) PER-SEAT Support Service.. https://www.usaspending.gov/award/CONT_AWD_1605TA24F00009_1605_1605TA22A0003_1605/ - 1605TA26F00009 (delivery order): $2,263,266, Dol - Itas Division a Procurement. Dol Employment & Training Administration (Eta) Office of Foreign Labor Certification (Oflc) Permanent Labor Certification (Perm) Operations and Maintenance & Enhancements. https://www.usaspending.gov/award/CONT_AWD_1605TA26F00009_1605_47QTCA22D002L_4732/ - 1605TA25F00030 (delivery order): $1,710,063, Dol - Itas Division a Procurement. Digital Transformation. https://www.usaspending.gov/award/CONT_AWD_1605TA25F00030_1605_47QTCA22D002L_4732/ - 140P2124F0289 (bpa call): $1,593,174, Washington Contracting Office. Database It/Bpa. https://www.usaspending.gov/award/CONT_AWD_140P2124F0289_1443_140P2123A0006_1443/ - 140P2125F0133 (bpa call): $1,579,183, Washington Contracting Office. CRPS Database Helpdesk BPA. https://www.usaspending.gov/award/CONT_AWD_140P2125F0133_1443_140P2123A0006_1443/ - 140P2126F0100 (bpa call): $1,512,036, Washington Contracting Office. Executive Order 14398 Cultural Resources IT Software Services. https://www.usaspending.gov/award/CONT_AWD_140P2126F0100_1443_140P2123A0006_1443/ - 1605TA24F00040 (bpa call): $426,064, Dol - Itas Division a Procurement. BPA Order for Enterprise Service Desk (Esd) Afterhours & Weekend PER-SEAT Support Services. https://www.usaspending.gov/award/CONT_AWD_1605TA24F00040_1605_1605TA22A0003_1605/ - 1605TA24F00008 (bpa call): $301,350, Dol - Itas Division a Procurement. New Task Order Off of Single-Award BPA 1605TA-22-A-0003 for Enterprise Service Desk Afterhours & Weekend PER-SEAT Support Services.. https://www.usaspending.gov/award/CONT_AWD_1605TA24F00008_1605_1605TA22A0003_1605/ - 1605TA26F00007 (bpa call): $297,000, Dol - Itas Division a Procurement. Bpa-Call: Servicenow Development and Enhancement Support. the Period of Performance Is April 08, 2026, Through April 07, 2027.. https://www.usaspending.gov/award/CONT_AWD_1605TA26F00007_1605_1605TA22A0003_1605/ - 1605TA26F00002 (bpa call): $167,616, Dol - Itas Division a Procurement. Bpa-Call: Enterprise Service Desk (Esd) Dedicated Osha Support Services the Period of Performance Is April 1, 2026, Through March 31, 2027.. https://www.usaspending.gov/award/CONT_AWD_1605TA26F00002_1605_1605TA22A0003_1605/ - 1605TA24F00036 (bpa call): $160,954, Dol - Itas Division a Procurement. BPA Order for Enterprise Service Desk Dedicated Osha Support. https://www.usaspending.gov/award/CONT_AWD_1605TA24F00036_1605_1605TA22A0003_1605/ - 1605TA24F00048 (bpa call): $99,859, Dol - Itas Division a Procurement. BPA Order for Enterprise Service Desk (Esd) Hardware Managed Services & Mobile Support. https://www.usaspending.gov/award/CONT_AWD_1605TA24F00048_1605_1605TA22A0003_1605/ - 140P2124F0101 (bpa call): $69,800, Washington Contracting Office. Waso-Crad Database/It NCPTT Helpdesk. https://www.usaspending.gov/award/CONT_AWD_140P2124F0101_1443_140P2123A0006_1443/ - 1605TA23F00048 (bpa call): $46,596, Dol - Itas Division a Procurement. New Task Order Off of Single-Award BPA 1605TA-22-A-0003 for Enterprise Service Desk Dedicated Osha Support Services.. https://www.usaspending.gov/award/CONT_AWD_1605TA23F00048_1605_1605TA22A0003_1605/ - 1605TA22F00109 (bpa call): $244, Dol - Itas Division a Procurement. Esd Order for After Hours & Weekend Support Services from BPA 1605TA-22-A-0003. https://www.usaspending.gov/award/CONT_AWD_1605TA22F00109_1605_1605TA22A0003_1605/ - 1605TA22A0003: $0, Dol - Itas Division a Procurement. Blanket Purchase Agreement for Enterprise Service Desk Support Services. https://www.usaspending.gov/award/CONT_IDV_1605TA22A0003_1605/ - 2032H524A00006: $0, IT Strategy and Modernization. This Blanket Purchase Agreement (Bpa) Provides a Simplified Method to Procure Deskside Information Technology Support Services, Including Phone, Computer, Printer, Workstation Software, Security Management, and Inventory Data Processing Equipment.. https://www.usaspending.gov/award/CONT_IDV_2032H524A00006_2050/ - 47QTCA22D002L: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D002L_4732/ - 140P2123F0263 (bpa call): -$0, Washington Contracting Office. Waso-Crad Database/It BPA Task Order. https://www.usaspending.gov/award/CONT_AWD_140P2123F0263_1443_140P2123A0006_1443/ - 1605TA22F00110 (bpa call): -$44,058, Dol - Itas Division a Procurement. The Purpose of This Modification Is to Deobligate an Excess Funds of $44,058.39 from Order 1605TA22F00110.. https://www.usaspending.gov/award/CONT_AWD_1605TA22F00110_1605_1605TA22A0003_1605/ - 1605TA23F00031 (bpa call): -$117,349, Dol - Itas Division a Procurement. New Order for Technology Refresh and Hardware Support Services Issued from Single-Award Blanket Purchase Agreement (Bpa) 1605TA-22-A-0003 with Makpar-Nuaxis JV LLC to Provide Support Services To: 1) Provide Support for Hardware Management Tasks; and. https://www.usaspending.gov/award/CONT_AWD_1605TA23F00031_1605_1605TA22A0003_1605/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/makpar-nuaxis-jv-llc-yz9mqdzjghd5.