Vendor, Herndon, VA
Nuix Usg Inc.
UEI RWBJMRN5J8K1, CAGE 7HG21
5 awards and $274,258 obligated between June 24, 2024 and August 29, 2025, 20% under full and open competition, against 1.4 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of Energy | $246,320 |
| Drug Enforcement Administration | $17,358 |
| Department of Veterans Affairs | $10,580 |
| Immediate Office of the Secretary of Transportation | $0 |
| Office of the Inspector General | $0 |
Industries
NAICS on the awards, by dollars.
| Software PublishersNAICS 513210 | $263,678 |
| Other Computer Related ServicesNAICS 541519 | $10,580 |
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 2 |
| Competed Under SAP | 2 |
| Full and Open Competition | 1 |
| Purchase Order | 5 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 89303024PIG000128Purchase Order, June 25, 2024, Not Competed, 1 offers | Headquarters Procurement ServicesDepartment of Energy | The Purpose of This Purchase Order Is to Procure One Nuix Neo and One Nuix Advantage Bronze for the Office of Inspector General (Oig).NAICS 513210, PSC DA10 | $246,320 |
| 15DDL924P00000011Purchase Order, June 24, 2024, Full and Open Competition, 1 offers | Digital Evidence LaboratoryDrug Enforcement Administration | Nuix Workstation Allows for Processing and Analyzing Data as Well as Performing Legal Exports. Adm Is Used for Funding.NAICS 513210, PSC 7G21 | $17,358 |
| 36C10M24P50066Purchase Order, June 26, 2024, Competed Under SAP, 1 offers | Office of Inspector General OigDepartment of Veterans Affairs | Training Services BundlesNAICS 541519, PSC U009 | $10,580 |
| 70VT1521P00009Purchase Order, August 29, 2025, Not Competed, 1 offers | Office Inspector GeneralOffice of the Inspector General | Maintenance and Support for Nuix Software Licenses.NAICS 541519, PSC DA10 | $0 |
| DTOS5917P00093Purchase Order, March 31, 2025, Competed Under SAP, 3 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Modification Is to Close the Contract in Its Entirety.NAICS 423430, PSC 7030 | $0 |
- Places of performance
- VirginiaDistrict of Columbia
- Product and service codes
- DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.U009 Education Services7030
- Transactions
- 5 across 5 awards