AwardTape · Defense awards · Materials and chemicals · Chemicals · W911S226PA362
W911S226PA362: $76K purchase order to Tech Nexuses, Inc
Tech Nexuses, Inc holds a purchase order from Department of the Army with $76K obligated since Oct 2023, against a ceiling of $76K. Latest action Apr 7, 2026.
S2p2: boiler water treatment chemicals: w911s226u2827
| PIID | W911S226PA362 |
|---|---|
| Type | purchase order |
| Company | Tech Nexuses, Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Materials and chemicals · Chemicals |
| PSC | 6810 CHEMICALS |
| NAICS | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $76K |
| Total obligated (lifetime) | $76K |
| Ceiling (base and all options) | $76K |
| Base date | Apr 7, 2026 |
| Latest action | Apr 7, 2026 |
| End date | May 1, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| 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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