No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-17 |
|---|---|
| Legal name | NEXIGHT GROUP LLC |
| Address | 1100 WAYNE AVE STE 1100, SILVER SPRING, MD, 20910, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 2010-04-29 |
| NAICS | 541611 (+11 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70RCSJ24FR0000085 | $748K | delivery order | Office of Procurement Operations | Program and management support | The purpose of this award is acquire analysis, special studies, and strategic planning support services for the stakeholder engagement division. | Jan 23, 2025 |
| 70RDAD23FR0000121 | $327K | delivery order | Office of Procurement Operations | Studies and analysis | Recompete of performance measure completeness and reliability assessments | May 20, 2026 |
| 70RDA226FR0000053 | $203K | delivery order | Office of Procurement Operations | Program and management support | Performance measure completeness and reliability assessments | Sep 17, 2026 |
| 70RDAD20FR0000028 | $0 | delivery order | Office of Procurement Operations | Studies and analysis | Performance measure verification/validation | May 1, 2024 |
| 70RCSA19FR0000026 | -$72K | delivery order | Office of Procurement Operations | Professional services, other | The purpose of this pr request is to award a contract to secure services for isd/sopd, in support of our analysis, special studies, and strategic planning efforts. | Feb 12, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS10F176AA | 5 | $1.2M | $10.4M | - | The purpose of this pr request is to award a contract to secure services for isd/sopd, in support of our analysis, special studies, and strategic planning efforts. | Sep 17, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office of Procurement Operations | 5 | $1.2M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Program and management support | 2 | $951K | 79% |
| 2 | Studies and analysis | 2 | $327K | 27% |
| 3 | Professional services, other | 1 | -$72K | -5.9% |
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. Data as of Oct 24, 2026.
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