140P2126F0100↗
Makpar-Nuaxis JV LLC received this contract from Washington Contracting Office, National Park Service: $1.51M obligated so far for it and telecom - business application/application development support services (labor). It runs to 2027-09-27, or to 2027-09-30 if every option is exercised.
Key facts · data as of Oct 21, 2026
- Recipient
- Makpar-Nuaxis JV LLC
- Awarding agency
- National Park Service (Department of the Interior)
- Contracting office
- Washington Contracting Office (140P21)
- Obligated to date
- $1.51M
- Potential value
- $1.51M
- Ends
- 2027-09-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 140P2126F0100, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_140P2126F0100_1443_140P2123A0006_1443
Makpar-Nuaxis JV LLC: all federal awards · Department of the Interior: spending · Washington Contracting Office: what it buys · The follow-on: recompete brief
EXECUTIVE ORDER 14398 CULTURAL RESOURCES IT SOFTWARE SERVICES
Up for re-bid: ends 2027-09-27. Recompete brief →
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Washington Contracting Office (140P21)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 140P2123A0006
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2026-07-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-03 | P00001 | Administrative change | $0 | EXECUTIVE ORDER 14398 CULTURAL RESOURCES IT SOFTWARE SERVICES |
| 2026-07-13 | 0 | $1.51M | EXECUTIVE ORDER 14398 CULTURAL RESOURCES IT SOFTWARE SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗