DOLOPS16F00044↗
Nuaxis LLC received this contract from Dol - Cas Division 3 Procurement, Office of the Assistant Secretary for Administration and Management: -$51.7K obligated so far for support- administrative: background investigation. Its period of performance ended 2021-04-21.
Key facts · data as of Oct 22, 2026
- Recipient
- Nuaxis LLC
- Awarding agency
- Office of the Assistant Secretary for Administration and Management (Department of Labor)
- Contracting office
- Dol - Cas Division 3 Procurement (1605C3)
- Obligated to date
- -$51.7K
- Potential value
- $259.7K
- Ends
- 2021-04-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award DOLOPS16F00044, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_DOLOPS16F00044_1605_GS35F0361T_4730
Nuaxis LLC: all federal awards · Department of Labor: spending · Dol - Cas Division 3 Procurement: what it buys
SUPPORT SERVICES FOR THE ENROLLMENT/ISSUANCE AND MAINTENANCE OF HSPD/PIV CARD IGF::CL::IGF
What it is
- Product or service
- Support- Administrative: Background Investigation (PSC R615)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Dol - Cas Division 3 Procurement (1605C3)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS35F0361T
- Where the work is
- District of Columbia, DC · district DC-98
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
3 actions since 2024-04-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-23 | 17 | Administrative change | -$9 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $9.00 FROM ORDER DOLOPS16F00044. |
| 2024-05-07 | 16 | Administrative change | -$36.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $35,996.52 FROM ORDER DOLOPS16F00044. |
| 2024-04-04 | 15 | Administrative change | -$15.7K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $15,695.70 FROM ORDER DOL-OPS-16-F-00044. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗