Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#13,576 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-29 |
|---|---|
| Legal name | NEXUS GROUP, LLC |
| Address | 2101 SARDIS RD N STE 205, CHARLOTTE, NC, 28227, USA / district 12 |
| Structure | Corporate entity (not tax exempt), incorporated in NC / in business since 2020-06-18 |
| NAICS | 532490 (+17 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| U.S. Southern Command & Border | - | 1 | $38K | $96K | W912CL24P0033 |
Contracts & Orders32 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W91YTZ23P0120 | $523K | purchase order | Department of the Army | Equipment maintenance, other | Laser & x-ray tubes maintenance services | Jun 4, 2026 |
| W912HZ24C0068 | $504K | definitive contract | Department of the Army | Electronics and comms maintenance | Instrument services contract u433d30 | Sep 6, 2025 |
| W81K0023P0190 | $203K | purchase order | Department of the Army | Electronics and comms maintenance | Candela & lumenis laser services and maintenance | Jan 29, 2026 |
| HT940623P0146 | $138K | purchase order | Defense Health Agency | Equipment maintenance, other | Annual maintenance for infant incubators | Jan 8, 2026 |
| N4215826PN051 | $75K | purchase order | Department of the Navy | Electronics and comms maintenance | Preventative maintenance and service contract for c134 icp-oess and icp-ms | Apr 20, 2026 |
| HU000125P0046 | $74K | purchase order | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Tissue tek preventative maintenance | May 12, 2026 |
| HT941026PE050 | $73K | purchase order | Defense Health Agency | Equipment maintenance, other | Ice machine service maintenance | Mar 12, 2026 |
| N6311624P0569 | $68K | purchase order | Department of the Navy | Electronics and comms maintenance | Freezer incubator maintenance service | Sep 5, 2024 |
| W81K0024P0068 | $66K | purchase order | Department of the Army | Health care services | Annual preventive maintenance of laerdal sim man 3g trauma patient adult simulators | Apr 18, 2025 |
| W81K0024P0025 | $53K | purchase order | Department of the Army | Equipment maintenance, other | Service maintenance of lab equipment | Feb 19, 2026 |
| W81K0024P0144 | $46K | purchase order | Department of the Army | Equipment maintenance, other | Surgical microscope maintenance | Jul 8, 2025 |
| W81K0022P0230 | $45K | purchase order | Department of the Army | Equipment maintenance, other | Vbeam perf - sn 9914-0300-0301 | Jun 2, 2026 |
| W912CL24P0033 | $38K | purchase order | Department of the Army | Electronics and comms maintenance | Smiths detection hi-scan 130130t-2is | Aug 4, 2025 |
| W81K0025PA064 | $36K | purchase order | Department of the Army | Equipment maintenance, other | On-site preventive maintenance and repair of (2) hologic thinprep 2000 tissue processors and (1) hologic thinprep 5000 tissue processor at william beaumont ARMY medical center (wbamc), fort bliss, texas | Apr 16, 2026 |
| N6311625P0561 | $27K | purchase order | Department of the Navy | Electronics and comms maintenance | Maintenance and repair of ultra-low freezers, incubators, and ICE machines. | Jul 26, 2025 |
| W81K0023P0134 | $27K | purchase order | Department of the Army | Electronics and comms maintenance | Maintenance slide stainer sn: sg1939a002 | Dec 9, 2025 |
| FA860125P0174 | $25K | purchase order | Department of the Air Force | Electronics and comms maintenance | Afpet - calibration/preventative maintenance (pm) service of one (1) agilent gc-ms instrument and one (1) agilent gc-fid instrument. | May 26, 2026 |
| HT940625P0023 | $21K | purchase order | Defense Health Agency | Equipment maintenance, other | Ultrasound service maintenance fy 25 | Jan 21, 2026 |
| HT941024P0104 | $16K | purchase order | Defense Health Agency | Equipment maintenance, other | Cs9300 panoramic imaging system preventive maintenance | Mar 19, 2025 |
| N3239825P0114 | $15K | purchase order | Department of the Navy | Electronics and comms maintenance | May 15, 2025 | |
| W81K0023P0090 | $14K | purchase order | Department of the Army | Electronics and comms maintenance | Processor maintenance & repairs | Apr 19, 2024 |
| N3239824P0301 | $14K | purchase order | Department of the Navy | Electronics and comms maintenance | Maintenance service bravo liquid 96st, ecn 000771 | Oct 9, 2023 |
| W81K0024P0029 | $14K | purchase order | Department of the Army | Equipment maintenance, other | Laser cassette marker maintenance svc | Apr 3, 2026 |
| N3239825P0104 | $13K | purchase order | Department of the Navy | Electronics and comms maintenance | Service for two (2) bravo liquid 96st instruments | Jan 30, 2025 |
| N3239824P0302 | $13K | purchase order | Department of the Navy | Electronics and comms maintenance | Flexmap 3d service planecn 100113 | Dec 19, 2023 |
| N3239825P0103 | $13K | purchase order | Department of the Navy | Electronics and comms maintenance | (2) flexmap 3d analyzers | Feb 5, 2025 |
| W9132T25P0002 | $13K | purchase order | Department of the Army | Instruments and lab equipment | Sem maintenance agreement - u435cei | Nov 29, 2024 |
| HT940624P0029 | $12K | purchase order | Defense Health Agency | Equipment maintenance, other | Fy24 hitachi ultrasound maintenance | Jan 24, 2024 |
| HT940624P0047 | $12K | purchase order | Defense Health Agency | Equipment maintenance, other | Microtomes maintenance | Jan 30, 2024 |
| W911QY26CA009 | $10K | definitive contract | Department of the Army | Electronics and comms maintenance | Annual preventative maintenance, and on-site maintenance/repair as needed to ensure proper functioning of the gas chromatograph and mass spectrometer (gc-ms). | Dec 22, 2025 |
| FA822426P0001 | $7K | purchase order | Department of the Air Force | Equipment maintenance, other | The contractor shall provide a services agreement to perform inspections, maintenance, calibrations and repairs of two (2) hp manufactured pagewide xl 4600 printers (rs312g#bcb). these services shall be performed at hill air force base, ... | Oct 6, 2025 |
| W911QY25PA042 | $6K | purchase order | Department of the Army | Electronics and comms maintenance | Maintenance agreement for nicolet is50 ftir. 831 authority | Aug 19, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 15 | $1.6M | 72% |
| 2 | Defense Health Agency | 6 | $271K | 12% |
| 3 | Department of the Navy | 8 | $239K | 11% |
| 4 | Uniformed Services University of the Health Sciences | 1 | $74K | 3.3% |
| 5 | Department of the Air Force | 2 | $32K | 1.5% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 17 | $1.1M | 51% |
| 2 | Equipment maintenance, other | 13 | $996K | 45% |
| 3 | Health care services | 1 | $66K | 3.0% |
| 4 | Instruments and lab equipment | 1 | $13K | 0.6% |
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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