Nuaxis Llc dba Nuaxis Innovations
- View government funding actions
- Vienna, VA 221822233
- Phone: 703-481-7400
- Corporate URL: www.nuaxis.com
- Estimated Number of Employees: 55
- Estimated Annual Receipts: $5,518,324
- Business Start Date: 2002
- Contact Person: Raza Latif
- Contact Phone: 703-481-7400
- Contact Email: raza.latif@nuaxis.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Subcontinent Asian (Asian-Indian) American Owned
- Industries Served: All Other Telecommunications, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services
- Product Areas: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, SUPPORT- PROFESSIONAL: COMMUNICATIONS, COMMUNICATIONS SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,953 - Monday the 17th of September 2012
Department Of Air Force
FA4417 1 SOCONS LGC
12 MONTH TECH SUPPORT MASS-NITIFICATION DESKTOP ALERTS - $85,104 - Thursday the 1st of December 2011
Department Of Air Force
FA7014 AFDW PK
LABOR - $638,864 - Monday the 7th of July 2014
Bureau Of Reclamation
DENVER-OPERATIONS OFFICE
EXERCISE OPTION. 84-21130 - $60,411 - Friday the 14th of December 2012
National Park Service
WASO WCP CONTRACTING
IGF::OT::IGF IT SERVICES - $519,854 - Friday the 14th of December 2012
National Park Service
WASO WCP CONTRACTING
IGF::OT::IGF IT SERVICES - $304,635 - Thursday the 13th of September 2012
National Park Service
WASO WCP CONTRACTING
PROVIDE TWO ADDITIONAL PEOPLE FOR IT SERVICES. WRITTEN UNDER C2551089000. - $300,000 - Thursday the 5th of July 2012
Office Of Policy Budget And Administration
NBC ACQUISITION SERVICES DIVISION
CUSTOMER SUPPORT CENTER (CSC) - $29,695 - Friday the 9th of November 2012
National Park Service
WASO WCP CONTRACTING
ADDING ADDITIONAL FUNDS. - $294,511 - Monday the 7th of July 2014
Bureau Of Reclamation
DENVER-OPERATIONS OFFICE
EXERCISE OPTION. 84-21120 - $271,271 - Friday the 14th of December 2012
National Park Service
WASO WCP CONTRACTING
IGF::OT::IGF IT SERVICES
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