AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · W81K0023P0190
W81K0023P0190: $203K purchase order to Nexus Group, LLC
Nexus Group, LLC holds a purchase order from Department of the Army with $203K obligated since Oct 2023, against a ceiling of $203K. Latest action Jan 29, 2026.
Candela & lumenis laser services and maintenance
| PIID | W81K0023P0190 |
|---|---|
| Type | purchase order |
| Company | Nexus Group, LLC |
| Agency | Department of the Army |
| Contracting office | W40M MRC0 WEST |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $203K |
| Total obligated (lifetime) | $203K |
| Ceiling (base and all options) | $203K |
| Base date | Oct 1, 2023 |
| Latest action | Jan 29, 2026 |
| End date | Sep 30, 2026 |
| Actions since Oct 2023 | 7 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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