Vendor, Southfield, MI, part of Nextrinsic Corp.
Nextrinsic Corp.
UEI EZ8LUN7FH1R5, CAGE 4PFW6
19 awards and $4,004,418 obligated between January 3, 2024 and June 25, 2026, 6% under full and open competition, against 59.8 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $4,004,418 |
| National Aeronautics and Space Administration | $0 |
Industries
NAICS on the awards, by dollars.
| Other Airport OperationsNAICS 488119 | $2,264,498 |
| Office Administrative ServicesNAICS 561110 | $519,309 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $453,035 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $178,763 |
| Postal ServiceNAICS 491110 | $160,709 |
| Facilities Support ServicesNAICS 561210 | $158,856 |
| All Other Business Support ServicesNAICS 561499 | $135,041 |
| Temporary Help ServicesNAICS 561320 | $118,000 |
| Other Motor Vehicle Parts ManufacturingNAICS 336390 | $16,207 |
| Computer Systems Design ServicesNAICS 541512 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 11 |
| Competed Under SAP | 4 |
| Not Available for Competition | 1 |
| Full and Open Competition After Exclusion of Sources | 1 |
| 8(A) Sole Source | 9 |
| Small Business Set Aside - Total | 4 |
| Small Business Set Aside - Partial | 1 |
| Purchase Order | 8 |
| BPA Call | 5 |
| Definitive Contract | 3 |
Hear when Nextrinsic Corp. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Nextrinsic Corp. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $2,399,539
- Soonest
- June 14, 2027
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other airport operations to Department of the Army, by dollars.
| Port of Moses LakeMoses Lake, WA | $5,053,353 |
| Oscoda-Wurtsmith Airport AuthorityOscoda, MI | $59,230 |
| Limak Kosovo International Airport J.S.C. Sh.A.Pristina | $15,491 |
| Bunkers of ST Croix Inc.Christiansted, VI | $10,967 |
| Signature Stt, LLCST Thomas, VI | $7,890 |
| Lotnisko Mielec Sp. Z O.O.Mielec | $0 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W50S8523C0004Definitive Contract, February 29, 2024, Not Competed Under SAP, 1 offers | W7NF Uspfo Activity Miang 127Department of the Army | Airfield Management ServiceNAICS 488119, PSC M1BZ | $2,264,498 |
| W912JB23P0050Purchase Order, April 4, 2024, Not Competed Under SAP, 1 offers | W7NF Uspfo Activity Mi ArngDepartment of the Army | Operations AdministratorNAICS 561110, PSC R499 | $519,309 |
| W50S8524F0004BPA Call, January 8, 2024, Not Competed Under SAP, 1 offers | W7NF Uspfo Activity Miang 127Department of the Army | FY24 Uta Lodging-Bpa Call IncreaseNAICS 721110, PSC V231 | $246,500 |
| W912JB24P0004Purchase Order, January 3, 2024, Not Competed Under SAP, 1 offers | W7NF Uspfo Activity Mi ArngDepartment of the Army | Recruiting & Retention Command: Officer Strength Support in MichiganNAICS 541611, PSC R499 | $178,763 |
| W56HZV19CL315Definitive Contract, June 21, 2024, Not Available for Competition, 1 offers | W6QK Acc- DtaDepartment of the Army | Mailroom Services-Base YearNAICS 561210, PSC R604 | $158,856 |
| W50S8523C0005Definitive Contract, January 9, 2024, Not Competed Under SAP, 1 offers | W7NF Uspfo Activity Miang 127Department of the Army | Photography & Multi-Media ServicesNAICS 561499, PSC T010 | $135,041 |
| W50S8424F0003BPA Call, February 21, 2024, Not Competed Under SAP, 1 offers | W7NF Uspfo Activity Miang 110Department of the Army | Lodging for RSDNAICS 721110, PSC V231 | $129,500 |
| W912JB23P0047Purchase Order, March 27, 2024, Not Competed Under SAP, 1 offers | W7NF Uspfo Activity Mi ArngDepartment of the Army | Lads PlannerNAICS 561320, PSC R499 | $118,000 |
| W9126G25P0006Purchase Order, December 27, 2024, Competed Under SAP, 1 offers | W076 Endist FT WorthDepartment of the Army | Fort Worth Casu Mailroom Service 6 Month RequirementNAICS 491110, PSC R613 | $107,139 |
| W9126G25PA008Purchase Order, July 10, 2025, Not Competed Under SAP, 1 offers | W076 Endist FT WorthDepartment of the Army | The Contractor Shall Provide All Personnel, Transportation, Parking, Supervision, and Non-Personal Services Necessary to Perform Mail ServicNAICS 491110, PSC R699 | $53,570 |
| W912JB24F0017BPA Call, February 12, 2024, Not Competed Under SAP, 1 offers | W7NF Uspfo Activity Mi ArngDepartment of the Army | Miarng March 2024 Yellow Ribbon Event (Meals, Conference Rooms, Audio Visual Snacks and Beverages Per PWSNAICS 721110, PSC X1AB | $37,400 |
| W50S8424FA001BPA Call, January 5, 2024, Not Competed Under SAP, 1 offers | W7NF Uspfo Activity Miang 110Department of the Army | Strong Bonds Couples Event (Lodging, Meals, Conference Space, Av Equipment)NAICS 721110, PSC X1AB | $16,559 |
| W912JB24P0046Purchase Order, September 12, 2024, Competed Under SAP, 1 offers | W7NF Uspfo Activity Mi ArngDepartment of the Army | Truck Accessories of Topper, Running Boards, Toolboxes, and Undercoating for Two Ford Trucks in Michigan for the 46MP Command.NAICS 336390, PSC 2310 | $16,207 |
| W912JB25PA027Purchase Order, May 22, 2025, Competed Under SAP, 3 offers | W7NF Uspfo Activity Mi ArngDepartment of the Army | Holiday Inn Express, 30300 Gratiot Avenue, Roseville Mi 48066 25 Double Occupancy Rooms for 3 DaysNAICS 721110, PSC V231 | $10,875 |
| W912JB24F0009BPA Call, January 5, 2024, Not Competed Under SAP, 1 offers | W7NF Uspfo Activity Mi ArngDepartment of the Army | Youth Council MeetingNAICS 721110, PSC X1AB | $10,269 |
| W912JB25PA021Purchase Order, April 16, 2025, Competed Under SAP, 1 offers | W7NF Uspfo Activity Mi ArngDepartment of the Army | To Request Contract Hotels for 1171 MCAS Mobilizing Unit That Will Be Conducting HS Title X Pre-Mobilization Exercise During the Period of 1NAICS 721110, PSC V231 | $1,932 |
| 80TECH26D1451June 25, 2026, Full and Open Competition After Exclusion of Sources, 999 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-EncompassingNAICS 541512, PSC DA01 | $0 |
| W50S8522A0005April 2, 2024 | W7NF Uspfo Activity Miang 127Department of the Army | Increase Master BPA OverNAICS 721110, PSC V231 | $0 |
| W52P1J19G0030July 31, 2024 | W6QK ACC-RIDepartment of the Army | Boa Annual ReviewNAICS 561210, PSC J025 | $0 |
- Product and service codes
- M1BZ Operation Of Other Airfield StructuresR499 Other Professional ServicesV231 Lodging - Hotel/MotelR604 Mailing and Distribution ServicesT010 General Photographic Services - StillR613 Post Office Services
- Transactions
- 59 across 19 awards