Vendor, Smyrna, GA
Nexclix, Inc.
UEI Q686VGLES4B6, CAGE 9UEL5
4 awards and $193,968 obligated between September 22, 2024 and May 11, 2026, 0% under full and open competition, against 23.5 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $97,838 |
| Department of the Army | $75,403 |
| Animal and Plant Health Inspection Service | $20,727 |
Industries
NAICS on the awards, by dollars.
| Motor Vehicle Body ManufacturingNAICS 336211 | $97,838 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $51,378 |
| Indoor and Outdoor Display AdvertisingNAICS 541850 | $24,025 |
| Janitorial ServicesNAICS 561720 | $20,727 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 3 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Fire Alarm and Extinguisher Service
Department of the Army, W072 Endist Detroit
Award noticeSmall businessNAICS 541990Sault Ste. Marie, MIW911XK25QA026Awarded to Nexclix, Inc. for $255,804
Posted Oct 24, 20254 publications - JANITORIAL ATLANTA GA
Animal and Plant Health Inspection Service, MRPBS Minneapolis MN
SolicitationSmall businessNAICS 561720Atlanta, GA12639525Q0254Awarded to Nexclix, Inc.
Posted Sep 29, 20252 publications - Entertainment Center Advertising
Department of the Army, W7NG Uspfo Activity Mnang 148
Combined synopsis and solicitationSmall businessNAICS 541850Smyrna, GAW50S7F25Q0028Awarded to Nexclix, Inc.
Posted Jul 31, 2025 - SUPPLY AND DELIVERY OF PASSENGER VEHICLE
Department of State, U.S. Embassy Manila
Award noticeNAICS 336211Smyrna, GA19RP3824P2400Awarded to Nexclix, Inc. for $97,838
Posted Sep 29, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19RP3824P2400Purchase Order, September 22, 2024, Competed Under SAP, 8 offersSolicitation | U.S. Embassy ManilaDepartment of State | Gso/Mp/Veh Purchase/Local-2024/ Replace 2 VansNAICS 336211, PSC 2310 | $97,838 |
| W911XK26PA002Purchase Order, October 24, 2025, Competed Under SAP, 5 offersSolicitation | W072 Endist DetroitDepartment of the Army | Sault Project Office (Spo) Fire Alarm and Extinguisher ServiceNAICS 541990, PSC S202 | $51,378 |
| W50S7F25PA010Purchase Order, August 19, 2025, Competed Under SAP, 3 offersSolicitation | W7NG Uspfo Activity Mnang 148Department of the Army | 8 Months of Entertainment Center Advertising Campaign in the Duluth, MN Area to Promote Brand Awareness of the MN Air National Guard. IncludNAICS 541850, PSC 9905 | $24,025 |
| 12639526C0004Definitive Contract, December 9, 2025, Competed Under SAP, 78 offersSolicitation | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Daily Janitorial Services for Atlanta Plant Inspection StationNAICS 561720, PSC S201 | $20,727 |
- Product and service codes
- 2310 Passenger Motor VehiclesS202 Fire Protection Services9905 Signs, Advertising Displays, and Identification PlatesS201 Custodial Janitorial Services
- Transactions
- 6 across 4 awards