# Nextrinsic Corp.

Canonical: https://abierto.us/vendors/nextrinsic-corp-ez8lun7fh1r5

- UEI: EZ8LUN7FH1R5
- CAGE: 4PFW6
- Parent: Nextrinsic Corp.
- Location: Southfield, MI
- Awards in window: 19 (59 transactions), $4,004,418 obligated, January 3, 2024 to June 25, 2026

## Awarding agencies

- Department of the Army: 18 awards, $4,004,418
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 488119 Other Airport Operations: $2,264,498
- 561110 Office Administrative Services: $519,309
- 721110 Hotels (except Casino Hotels) and Motels: $453,035
- 541611 Administrative Management and General Management Consulting Services: $178,763
- 491110 Postal Service: $160,709
- 561210 Facilities Support Services: $158,856
- 561499 All Other Business Support Services: $135,041
- 561320 Temporary Help Services: $118,000
- 336390 Other Motor Vehicle Parts Manufacturing: $16,207
- 541512 Computer Systems Design Services: $0

## Competition

- Not Competed Under SAP: 11 awards
- Competed Under SAP: 4 awards
- Not Available for Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- W50S8523C0004 (definitive contract): $2,264,498, W7NF Uspfo Activity Miang 127. Airfield Management Service. https://www.usaspending.gov/award/CONT_AWD_W50S8523C0004_9700_-NONE-_-NONE-/
- W912JB23P0050 (purchase order): $519,309, W7NF Uspfo Activity Mi Arng. Operations Administrator. https://www.usaspending.gov/award/CONT_AWD_W912JB23P0050_9700_-NONE-_-NONE-/
- W50S8524F0004 (bpa call): $246,500, W7NF Uspfo Activity Miang 127. FY24 Uta Lodging-Bpa Call Increase. https://www.usaspending.gov/award/CONT_AWD_W50S8524F0004_9700_W50S8522A0005_9700/
- W912JB24P0004 (purchase order): $178,763, W7NF Uspfo Activity Mi Arng. Recruiting & Retention Command: Officer Strength Support in Michigan. https://www.usaspending.gov/award/CONT_AWD_W912JB24P0004_9700_-NONE-_-NONE-/
- W56HZV19CL315 (definitive contract): $158,856, W6QK Acc- Dta. Mailroom Services-Base Year. https://www.usaspending.gov/award/CONT_AWD_W56HZV19CL315_9700_-NONE-_-NONE-/
- W50S8523C0005 (definitive contract): $135,041, W7NF Uspfo Activity Miang 127. Photography & Multi-Media Services. https://www.usaspending.gov/award/CONT_AWD_W50S8523C0005_9700_-NONE-_-NONE-/
- W50S8424F0003 (bpa call): $129,500, W7NF Uspfo Activity Miang 110. Lodging for RSD. https://www.usaspending.gov/award/CONT_AWD_W50S8424F0003_9700_W50S8422A0002_9700/
- W912JB23P0047 (purchase order): $118,000, W7NF Uspfo Activity Mi Arng. Lads Planner. https://www.usaspending.gov/award/CONT_AWD_W912JB23P0047_9700_-NONE-_-NONE-/
- W9126G25P0006 (purchase order): $107,139, W076 Endist FT Worth. Fort Worth Casu Mailroom Service 6 Month Requirement. https://www.usaspending.gov/award/CONT_AWD_W9126G25P0006_9700_-NONE-_-NONE-/
- W9126G25PA008 (purchase order): $53,570, W076 Endist FT Worth. The Contractor Shall Provide All Personnel, Transportation, Parking, Supervision, and Non-Personal Services Necessary to Perform Mail Services for the Cooperative Administration Support Unit (Casu) as Defined in This Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_W9126G25PA008_9700_-NONE-_-NONE-/
- W912JB24F0017 (bpa call): $37,400, W7NF Uspfo Activity Mi Arng. Miarng March 2024 Yellow Ribbon Event (Meals, Conference Rooms, Audio Visual Snacks and Beverages Per PWS. https://www.usaspending.gov/award/CONT_AWD_W912JB24F0017_9700_W912JB21A0003_9700/
- W50S8424FA001 (bpa call): $16,559, W7NF Uspfo Activity Miang 110. Strong Bonds Couples Event (Lodging, Meals, Conference Space, Av Equipment). https://www.usaspending.gov/award/CONT_AWD_W50S8424FA001_9700_W912JB19A5002_9700/
- W912JB24P0046 (purchase order): $16,207, W7NF Uspfo Activity Mi Arng. Truck Accessories of Topper, Running Boards, Toolboxes, and Undercoating for Two Ford Trucks in Michigan for the 46MP Command.. https://www.usaspending.gov/award/CONT_AWD_W912JB24P0046_9700_-NONE-_-NONE-/
- W912JB25PA027 (purchase order): $10,875, W7NF Uspfo Activity Mi Arng. Holiday Inn Express, 30300 Gratiot Avenue, Roseville Mi 48066 25 Double Occupancy Rooms for 3 Days. https://www.usaspending.gov/award/CONT_AWD_W912JB25PA027_9700_-NONE-_-NONE-/
- W912JB24F0009 (bpa call): $10,269, W7NF Uspfo Activity Mi Arng. Youth Council Meeting. https://www.usaspending.gov/award/CONT_AWD_W912JB24F0009_9700_W912JB21A0003_9700/
- W912JB25PA021 (purchase order): $1,932, W7NF Uspfo Activity Mi Arng. To Request Contract Hotels for 1171 MCAS Mobilizing Unit That Will Be Conducting HS Title X Pre-Mobilization Exercise During the Period of 17-20 Apr 2025.. https://www.usaspending.gov/award/CONT_AWD_W912JB25PA021_9700_-NONE-_-NONE-/
- 80TECH26D1451: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1451_8000/
- W50S8522A0005: $0, W7NF Uspfo Activity Miang 127. Increase Master BPA Over. https://www.usaspending.gov/award/CONT_IDV_W50S8522A0005_9700/
- W52P1J19G0030: $0, W6QK ACC-RI. Boa Annual Review. https://www.usaspending.gov/award/CONT_IDV_W52P1J19G0030_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nextrinsic-corp-ez8lun7fh1r5.