# Nuaxis LLC Canonical: https://abierto.us/vendors/nuaxis-llc-hjp8jpsec2g4 - UEI: HJP8JPSEC2G4 - CAGE: 3XRE4 - Location: Vienna, VA - Awards in window: 35 (190 transactions), $43,132,812 obligated, January 9, 2024 to September 14, 2026 ## Awarding agencies - Bureau of Safety and Environmental Enforcement: 1 awards, $24,847,633 - U.S. Fish and Wildlife Service: 16 awards, $13,879,386 - Departmental Offices: 3 awards, $2,106,367 - Office of the Chief Financial Officer: 1 awards, $1,926,537 - Office of the Assistant Secretary for Administration and Management: 3 awards, $519,263 - Federal Acquisition Service: 4 awards, $2,500 - Department of the Navy: 2 awards, $500 - Office of the Assistant Secretary for Administration: 2 awards, -$21,576 - National Park Service: 3 awards, -$127,798 ## Industries - 541519 Other Computer Related Services: $41,610,132 - 541512 Computer Systems Design Services: $1,519,681 - 541350 Building Inspection Services: $2,500 - 541330 Engineering Services: $500 ## Competition - Full and Open Competition: 28 awards - Full and Open Competition After Exclusion of Sources: 6 awards - Not Competed Under SAP: 1 awards ## Solicitations won - VA-ASSIST DIR-INFO-MGMT SERVICE CONTRACT (140F1S24F0050), $463,661. https://abierto.us/opportunities/140f1s24f0050 - FWS IT Service BPA (140F1S24F0045), $2,901,830. https://abierto.us/opportunities/140f1s24f0045 - FWS IT Service BPA - Power Platform Application De (140F1S24F0047), $424,848. https://abierto.us/opportunities/140f1s24f0047 - FWS IT Service BPA (140F1S24F0042), $2,422,128. https://abierto.us/opportunities/140f1s24f0042 - FWS IT Service BPA (140F1S24F0019), $564,247. https://abierto.us/opportunities/140f1s24f0019 ## Largest awards - 140E0121F0002 (delivery order): $24,847,633, Acquisition Management Division. Enterprise Information Technology Core Services. https://www.usaspending.gov/award/CONT_AWD_140E0121F0002_1436_GS35F0361T_4730/ - 140F1S23F0021 (bpa call): $5,136,498, Fws, IT Services. VA Irtm BPA Call Epermitscotes Cntrctr. https://www.usaspending.gov/award/CONT_AWD_140F1S23F0021_1448_140F0922A0005_1448/ - 140F0922F0077 (bpa call): $3,464,357, Fws, IT Services. Co FWS HQ Irtm-Acio Enterprise Service D. https://www.usaspending.gov/award/CONT_AWD_140F0922F0077_1448_140F0922A0005_1448/ - 140D0424P0007 (purchase order): $2,480,484, Ibc Acq SVCS Directorate. Helpdesk and Desktop Support Services - Bridge. https://www.usaspending.gov/award/CONT_AWD_140D0424P0007_1406_-NONE-_-NONE-/ - 12314420F0126 (delivery order): $1,926,537, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Modification 0020 Exercises Option Year 4 with a Pop of 2/1/2024 - 8/31/2024.. https://www.usaspending.gov/award/CONT_AWD_12314420F0126_1205_GS06F0689Z_4732/ - 140F0922F0020 (bpa call): $1,808,079, Fws, IT Services. CO-HQ Irtm Acio-Enterprise Service Help Desk. https://www.usaspending.gov/award/CONT_AWD_140F0922F0020_1448_140F0922A0005_1448/ - 140F1S24F0045 (bpa call): $1,024,378, Fws, IT Services. FWS Div MB Mgmt- Epermits Cites 2.0 Customer Experience Team. https://www.usaspending.gov/award/CONT_AWD_140F1S24F0045_1448_140F0922A0005_1448/ - 1605C321F00024 (delivery order): $922,883, Dol - Cas Division 3 Procurement. Credentialing Support Services. https://www.usaspending.gov/award/CONT_AWD_1605C321F00024_1605_GS35F0361T_4730/ - 140F1S24F0048 (bpa call): $646,169, Fws, IT Services. CO-BR of Op Support-Bpa-Dbhc Grants. https://www.usaspending.gov/award/CONT_AWD_140F1S24F0048_1448_140F0922A0005_1448/ - 140F1S24F0019 (bpa call): $476,553, Fws, IT Services. CO-HQ Irtm-Acio-Mindbank Ak/Hi Customer Support. https://www.usaspending.gov/award/CONT_AWD_140F1S24F0019_1448_140F0922A0005_1448/ - 140F1S23F0008 (bpa call): $441,002, Fws, IT Services. CO-HQ Irtm-Acio-Geospatial Support. https://www.usaspending.gov/award/CONT_AWD_140F1S23F0008_1448_140F0922A0005_1448/ - 140F1S24F0047 (bpa call): $424,848, Fws, IT Services. FWS HQ Irtm - Power Platform Application Development. https://www.usaspending.gov/award/CONT_AWD_140F1S24F0047_1448_140F0922A0005_1448/ - 140F1S24F0050 (delivery order): $273,590, Fws, IT Services. FWS Irtm - Management Services Pilot. https://www.usaspending.gov/award/CONT_AWD_140F1S24F0050_1448_47QTCA24D008T_4732/ - 140F1S24F0042 (bpa call): $179,904, Fws, IT Services. FWS Div BGT Tech SPRT - Ecosphere Application Support. https://www.usaspending.gov/award/CONT_AWD_140F1S24F0042_1448_140F0922A0005_1448/ - 140F1S26F0034 (bpa call): $147,722, Fws, IT Services. FWS Div of Bird Habitat & Const- Power Platform Application Development - Logical Follow-On Contract to Po# 140F1S24F0048. https://www.usaspending.gov/award/CONT_AWD_140F1S26F0034_1448_140F0922A0005_1448/ - 47QRCA25DU445: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU445_4732/ - 140P4319F0007 (delivery order): $1,997, Ner Services Mabo. Nero - IT Help Desk Support. https://www.usaspending.gov/award/CONT_AWD_140P4319F0007_1443_GS06F0689Z_4732/ - N0017825F7634 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7634_9700_N0017825D7634_9700/ - 47QTCA24D008T: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D008T_4732/ - GS06F0689Z: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Close Out. https://www.usaspending.gov/award/CONT_IDV_GS06F0689Z_4732/ - GS35F0361T: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0361T_4730/ - HHSP233201800007B: $0, Program Support Center Acq MGMT SVC. GSA Federal Supply Schedule Blanket Purchase Agreement (Bpa) for the Next Generation IT Services (Ngits) Application Hosting the Purpose of This Modification Is to Exercise FAR Clause 52.217-8 Option to Extend Services (Nov 1999) to Extend the Peri. https://www.usaspending.gov/award/CONT_IDV_HHSP233201800007B_7570/ - N0017825D7634: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7634_9700/ - 140F0918F0095 (bpa call): -$14,944, Fws, IT Goods. IT Services - Task Order 4 - R4. https://www.usaspending.gov/award/CONT_AWD_140F0918F0095_1448_140F0918A0008_1448/ - 140F0922F0009 (bpa call): -$20,392, Fws, IT Services. Co-Hdqtrs Irtm Acio-Geospatial Contract-. https://www.usaspending.gov/award/CONT_AWD_140F0922F0009_1448_140F0922A0005_1448/ - 75P00119F37001 (bpa call): -$21,576, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00119F37001_7570_HHSP233201800007B_7570/ - 140F1S23F0031 (bpa call): -$34,602, Fws, IT Services. VA-DOMBM-CITES 2.0 Customer Experience Team. https://www.usaspending.gov/award/CONT_AWD_140F1S23F0031_1448_140F0922A0005_1448/ - 140F1S23F0032 (bpa call): -$34,602, Fws, IT Services. Va-Dombm-Epermits Customer Experience Team. https://www.usaspending.gov/award/CONT_AWD_140F1S23F0032_1448_140F0922A0005_1448/ - 140P2120F0057 (delivery order): -$34,737, Washington Contracting Office. Aoc Oracle Systems Engineer. https://www.usaspending.gov/award/CONT_AWD_140P2120F0057_1443_GS06F0689Z_4732/ - 140F0921F0037 (bpa call): -$39,173, Fws, IT Services. AK-ASST Regl DIR-SCI Applctns-Program SV. https://www.usaspending.gov/award/CONT_AWD_140F0921F0037_1448_140F0918A0008_1448/ - DOLOPS16F00044 (delivery order): -$51,701, Dol - Cas Division 3 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $15,695.70 from Order Dol-Ops-16-F-00044.. https://www.usaspending.gov/award/CONT_AWD_DOLOPS16F00044_1605_GS35F0361T_4730/ - 140P2122F0116 (bpa call): -$95,057, Washington Contracting Office. Waso-Crad Database/It BPA Call Order. https://www.usaspending.gov/award/CONT_AWD_140P2122F0116_1443_140P2121A0031_1443/ - 140D0418F0372 (delivery order): -$146,427, Ibc Acq SVCS Directorate. Desktop Migration Support, with Optional Desktop Seat-Based Support, and Optional Help Desk Labor.. https://www.usaspending.gov/award/CONT_AWD_140D0418F0372_1406_GS06F0689Z_4732/ - IND17PD01001 (delivery order): -$227,690, Ibc Acq SVCS Directorate. Help Desk and Desktop Support Services. https://www.usaspending.gov/award/CONT_AWD_IND17PD01001_1406_GS06F0689Z_4732/ - 1605TA22F00006 (delivery order): -$351,919, Dol - Itas Division a Procurement. The Purpose of This Modification Is to Deobligate Excess Funds from Order 1605TA22F00006.. https://www.usaspending.gov/award/CONT_AWD_1605TA22F00006_1605_GS35F0361T_4730/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nuaxis-llc-hjp8jpsec2g4.