AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W91YTZ23P0120
W91YTZ23P0120: $523K purchase order to Nexus Group, LLC
Nexus Group, LLC holds a purchase order from Department of the Army with $523K obligated since Oct 2023 and $784K obligated over its life, against a ceiling of $1.3M. Latest action Jun 4, 2026.
Laser & x-ray tubes maintenance services
| PIID | W91YTZ23P0120 |
|---|---|
| Type | purchase order |
| Company | Nexus Group, LLC |
| Agency | Department of the Army |
| Contracting office | W40M MRCO EAST |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J035 MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $523K |
| Total obligated (lifetime) | $784K |
| Ceiling (base and all options) | $1.3M |
| Base date | Sep 29, 2023 |
| Latest action | Jun 4, 2026 |
| End date | Sep 28, 2028 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NC |
| 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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