No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-13 |
|---|---|
| Legal name | NEXTRINSIC CORP (DBA NEXTRINSIC CORP) |
| Address | 18481 W 10 MILE RD STE 202, SOUTHFIELD, MI, 48075, USA / district 12 |
| Structure | Corporate entity (not tax exempt), incorporated in MI / in business since 1994-09-14 |
| NAICS | 541512 (+60 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W50S8523C0004 | $2.4M | definitive contract | Department of the Army | Facility operations | Airfield management service | May 26, 2026 |
| W912JB23P0050 | $519K | purchase order | Department of the Army | Professional services, other | Operations administrator for northern strike exercises in michigan | May 15, 2026 |
| W56HZV19CL315 | $413K | definitive contract | Department of the Army | Administrative support | Mailroom services-base year | Aug 19, 2024 |
| W50S8524F0004 | $359K | BPA call | Department of the Army | Travel and relocation | Fy24 uta lodging | Sep 3, 2024 |
| W50S8424F0003 | $237K | BPA call | Department of the Army | Travel and relocation | Fy24 fss lik-rsds (nextrinsic 8(a) direct award) | Sep 16, 2024 |
| W50S8523C0005 | $186K | definitive contract | Department of the Army | Printing, photography and mapping | Photography & multi-media services | Sep 12, 2024 |
| W912JB24P0004 | $179K | purchase order | Department of the Army | Professional services, other | Recruiting & retention command: officer strength support in michigan | Dec 3, 2024 |
| W9126G20C0008 | $170K | definitive contract | Department of the Army | Administrative support | Base yr fort worth and dallas casu mailroom | Dec 6, 2023 |
| W912JB23P0047 | $118K | purchase order | Department of the Army | Professional services, other | Liaison and director of special forces (lads) planner for northern strike exercises in michigan | Jul 3, 2024 |
| W9126G25P0006 | $107K | purchase order | Department of the Army | Administrative support | Fort worth casu mailroom service 6 month requirement | Dec 27, 2024 |
| W912JB24F0008 | $63K | BPA call | Department of the Army | Real property leases | Meals, conference rooms, audio visual, snacks and beverages 6 jan 2024 | Dec 21, 2023 |
| W9126G25PA008 | $54K | purchase order | Department of the Army | Administrative support | The contractor shall provide all personnel, transportation, parking, supervision, and non-personal services necessary to perform mail services for the cooperative administration support unit (casu) as defined in this performance work ... | Jul 10, 2025 |
| W912JB24F0017 | $37K | BPA call | Department of the Army | Real property leases | Miarng march 2024 yellow ribbon event (meals, conference rooms, audio visual snacks and beverages per pws | Apr 9, 2024 |
| W50S8424FA001 | $17K | BPA call | Department of the Army | Real property leases | Strong bonds couples event (lodging, meals, conference space, av equipment) | Jan 5, 2024 |
| W912JB24P0046 | $16K | purchase order | Department of the Army | Trucks, cars and buses | Truck accessories of topper, running boards, toolboxes, and undercoating for two ford trucks in michigan for the 46mp command. | Sep 12, 2024 |
| W912JB25PA027 | $11K | purchase order | Department of the Army | Travel and relocation | May 22, 2025 | |
| W912JB24F0009 | $10K | BPA call | Department of the Army | Real property leases | Youth council meeting | Jan 5, 2024 |
| W912JB25PA021 | $2K | purchase order | Department of the Army | Travel and relocation | To request contract hotels for 1171 mcas mobilizing unit that will be conducting hs title x pre-mobilization exercise during the period of 17-20 apr 2025. | Apr 16, 2025 |
| W50S8522A0005 | $0 | blanket purchase agreement | Department of the Army | Travel and relocation | Lodging in kind, selfridge angb, mi | Aug 15, 2024 |
| W50S8523F0009 | $0 | BPA call | Department of the Army | Travel and relocation | Fy23 uta lodging | Oct 31, 2023 |
| W52P1J19G0030 | $0 | basic ordering agreement | Department of the Army | Vehicle maintenance | Eagle - logistics support services | Jul 23, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W50S8522A0005 | 2 | $359K | $359K | - | Fy24 uta lodging | Sep 3, 2024 |
| 2 | W50S8422A0002 | 1 | $237K | $237K | - | Fy24 fss lik-rsds (nextrinsic 8(a) direct award) | Sep 16, 2024 |
| 3 | W912JB21A0003 | 3 | $111K | $63K | - | Youth council meeting | Apr 9, 2024 |
| 4 | W912JB19A5002 | 1 | $17K | $17K | - | Strong bonds couples event (lodging, meals, conference space, av equipment) | Jan 5, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 21 | $4.9M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Facility operations | 1 | $2.4M | 49% |
| 2 | Professional services, other | 3 | $816K | 17% |
| 3 | Administrative support | 4 | $743K | 15% |
| 4 | Travel and relocation | 6 | $608K | 12% |
| 5 | Printing, photography and mapping | 1 | $186K | 3.8% |
| 6 | Real property leases | 4 | $127K | 2.6% |
| 7 | Trucks, cars and buses | 1 | $16K | 0.3% |
| 8 | Vehicle maintenance | 1 | $0 | 0.0% |
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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