Nuaxis Llc
Dba Nuaxis Llc

CAGE Code: 3XRE4

NCAGE Code: 3XRE4

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 130477032

CAGE 3XRE4 Nuaxis Llc Dba Nuaxis Llc
CAGE 3XRE4 Nuaxis Llc

Summary

Nuaxis Llc, Dba Nuaxis Llc is an Active Commercial Supplier with the Cage Code 3XRE4 and is tracked by Dun & Bradstreet under DUNS Number 130477032..

Address

1919 Gallows Rd Ste 610
Vienna VA 22182-4055
United States

Points of Contact

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 3XRE4

What is CAGE Code 3XRE4?
3XRE4 is the unique identifier used by NATO Organizations to reference the physical entity known as Nuaxis Llc Dba Nuaxis Llc located at 1919 Gallows Rd Ste 610, Vienna VA 22182-4055, United States.
Who is CAGE Code 3XRE4?
3XRE4 refers to Nuaxis Llc Dba Nuaxis Llc located at 1919 Gallows Rd Ste 610, Vienna VA 22182-4055, United States.
Where is CAGE Code 3XRE4 Located?
CAGE Code 3XRE4 is located in Vienna, VA, USA.

Contracting History for CAGE 3XRE4 Contracting History for CAGE 3XRE4 Most Recent 25 Records

140D0424P0007
Helpdesk And Desktop Support Services - Bridge
7 Nov 2023
Ibc Acq Svcs Directorate (00004)
Department Of The Interior (Doi)
$2,825,441.44
140F1S23F0031
Va-Dombm-Cites 2.0 Customer Experience Team
26 Sep 2023
Fws, It Services
Department Of The Interior (Doi)
$415,219.20
140F1S23F0032
Va-Dombm-Epermits Customer Experience Team
26 Sep 2023
Fws, It Services
Department Of The Interior (Doi)
$415,219.20
140F1S23F0021
Va Irtm Bpa Call Epermitscotes Cntrctr
13 Sep 2023
Fws, It Services
Department Of The Interior (Doi)
$1,833,062.40
140F1S23F0010
Fws Jao Branch Of Finance Operations - General Management Professional
2 Jun 2023
Fws, It Services
Department Of The Interior (Doi)
$93,970.72
140F1S23F0010
Fws Jao Branch Of Finance Operations - General Management Professional
31 Mar 2023
Fws, It Services
Department Of The Interior (Doi)
$93,970.72
140F1S23F0008
Co-Hq Irtm-Acio-Geospatial Support
28 Feb 2023
Fws, It Services
Department Of The Interior (Doi)
$185,571.62
140P2122F0116
Waso-Crad Database/It Bpa Call Order
30 Aug 2022
Washington Contracting Office
Department Of The Interior (Doi)
$1,193,707.72
140F0922F0077
Co Fws Hq Irtm-Acio Enterprise Service D
30 Jun 2022
Fws Headquarters
Department Of The Interior (Doi)
$4,026,729.60
140F0922F0077
Co Fws Hq Irtm-Acio Enterprise Service D
26 Apr 2023
Fws, It Services
Department Of The Interior (Doi)
$4,026,729.60
140F0922F0077
Co Fws Hq Irtm-Acio Enterprise Service D
23 Aug 2023
Fws, It Services
Department Of The Interior (Doi)
$4,041,729.60
140F0922F0077
Co Fws Hq Irtm-Acio Enterprise Service D
26 Jan 2023
Fws, It Services
Department Of The Interior (Doi)
$4,026,729.60
140F0922F0077
Co Fws Hq Irtm-Acio Enterprise Service D
11 Apr 2023
Fws, It Services
Department Of The Interior (Doi)
$4,026,729.60
140F0922F0020
Co-Hq Irtm Acio-Enterprise Service Help Desk
4 Apr 2022
Fws Headquarters
Department Of The Interior (Doi)
$2,263,414.40
140F0922F0020
Co-Hq Irtm Acio-Enterprise Service Help Desk
30 Mar 2023
Fws, It Services
Department Of The Interior (Doi)
$2,263,414.40
140F0922F0020
Co-Hq Irtm Acio-Enterprise Service Help Desk
18 Jul 2023
Fws, It Services
Department Of The Interior (Doi)
$1,973,902.36
140F0922F0020
Co-Hq Irtm Acio-Enterprise Service Help Desk
25 Mar 2022
Fws Headquarters
Department Of The Interior (Doi)
$2,263,414.40
140F0922F0009
Co-Hdqtrs Irtm Acio-Geospatial Contract-
20 Jan 2023
Fws, It Services
Department Of The Interior (Doi)
$195,499.60
140F0922F0009
Co-Hdqtrs Irtm Acio-Geospatial Contract-
27 Jan 2022
Fws Headquarters
Department Of The Interior (Doi)
$195,499.60
1605TA22F00006
Follow-On Task Order For Enterprise Service Desk Support Services
15 Mar 2022
Dol - Itas Division A Procurement
Department Of Labor (Dol)
$8,338,276.68
1605TA22F00006
Follow-On Task Order For Enterprise Service Desk Support Services
16 Sep 2022
Dol - Itas Division A Procurement
Department Of Labor (Dol)
$9,730,374.54
1605TA22F00006
Follow-On Task Order For Enterprise Service Desk Support Services
10 Feb 2022
Dol - Itas Division A Procurement
Department Of Labor (Dol)
$3,920,012.24
1605TA22F00006
Eo14026 Follow-On Task Order For Enterprise Service Desk Support Services
3 Mar 2022
Dol - Itas Division A Procurement
Department Of Labor (Dol)
$3,920,012.24
1605TA22F00006
Follow-On Task Order For Enterprise Service Desk Support Services
29 Nov 2021
Dol - Itas Division A Procurement
Department Of Labor (Dol)
$1,603,803.00
1605TA22F00006
Follow-On Task Order For Enterprise Service Desk Support Services
27 Sep 2022
Dol - Itas Division A Procurement
Department Of Labor (Dol)
$8,338,276.68