Federal Contractor Profile
Nisou Enterprises INC
Federal contracting record: $66M obligated across 93 awards from 2 agencies, FY 2017–2026.
$66M
Total Obligated
93
Award Records
2
Agencies Served
7
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
KJ7TFNLB4AQ7
CAGE Code
7JWA7
Address
37279 ASPEN DR, FARMINGTON HILLS, MI, 483355479
First Federal Award
Jun 28, 2017
Most Recent Award
Jul 23, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$65M
99.5% of total obligations
- General Services Administration$335K
0.5% of total obligations
Top NAICS Activity
- $48M
- $9.5M
- $4.4M
- $2.4M
- 811310$672K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
3 awards
- $378K
- $315K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jul 23, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH C | 561720 | EO14042: ADDED CLAUSE: 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION) FOR THE DANE COUNTY AIRPORT TSA OFFICE JANITORIAL AND RELATED SERVICE, MADISON, WI. | $30K |
| Jun 11, 2026 | Department of DefenseW6QM MICC-FT RILEY | 562111 | REFUSE COLLECTION SERVICES | $357K |
| Jun 8, 2026 | Department of DefenseW6QM MICC-FT RILEY | 561720 | CUSTODIAL JULY 1-AUG 31 | $299K |
| May 27, 2026 | Department of DefenseFA3300 42 CONS CC | 811310 | VEHICLE BARRIERS MAINTENANCE AND REPAIR (VB M AND R) SERVICES | $155K |
| May 19, 2026 | Department of DefenseW6QM MICC-FT RILEY | 562111 | REFUSE SERVICE JUNE 2026 | $179K |
| May 14, 2026 | Department of DefenseW6QM MICC-FT RILEY | 561720 | CUSTODIAL SERVICES | $145K |
| Apr 30, 2026 | Department of DefenseW074 ENDIST MOBILE | 236220 | COMMERCIAL VEHICLE INSPECTION GATE, MAXWELL AFB, AL | $5K |
| Jan 22, 2026 | Department of DefenseW6QM MICC-FT RILEY | 562111 | REFUSE SERVICES | $179K |
| Jan 22, 2026 | Department of DefenseW6QM MICC-FT RILEY | 561720 | CUSTODIAL SERVICES | $151K |
| Nov 25, 2025 | Department of DefenseW6QM MICC-FT RILEY | 561720 | CUSTODIAL SERVICES FOR FORT RILEY KS 25-30 | $298K |
| Nov 25, 2025 | Department of DefenseW6QM MICC-FT RILEY | 562111 | REFUSE COLLECTION | $352K |
| Nov 24, 2025 | Department of DefenseW6QM MICC-FT RILEY | 562111 | REFUSE FOR NOVEMBER 2025 | $176K |
| Nov 20, 2025 | Department of DefenseW6QM MICC-FT RILEY | 561720 | CUSTODIAL SERVICES FOR THE 01-31 OF OCTOBER | $157K |
| Nov 20, 2025 | Department of DefenseW6QM MICC-FT RILEY | 561720 | CLAUSE 252.232-7998, OBLIGATION IN ADVANCE OF FISCAL YEAR 2026 FUNDING (DEVIATION 2026-O0001) | $146K |
| Nov 19, 2025 | Department of DefenseW6QM MICC-FT RILEY | 562111 | REFUSE SUSTAINMENT OPERATIONS OCTOBER 2025 | $176K |
| Nov 18, 2025 | Department of DefenseFA3022 14 CONS LGCA | 811310 | THE CONTRACTOR MUST PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, TRAVEL, PERIODIC INSPECTION, MINOR REPAIR, AND OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE MAINTENANCE FOR AIR FORCE VEHICLE BARRIER SYSTEMS. | $30K |
| Sep 22, 2025 | Department of DefenseW2SD ENDIST NORFOLK | 236220 | CONSTRUCTION OF NEW ACCESS CONTROL POINT AT THE MAIN GATE OF JOINT BASE LANGLEY EUSTIS, VIRGINIA. | $41K |
| Sep 11, 2025 | Department of DefenseFA3022 14 CONS LGCA | 811310 | THE CONTRACTOR MUST PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, TRAVEL, PERIODIC INSPECTION, MINOR REPAIR, AND OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE MAINTENANCE FOR AIR FORCE VEHICLE BARRIER SYSTEMS. | $12K |
| Aug 11, 2025 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | 238990 | MS ANG CRTC VEHICLE DENIAL BARRIER REPAIR | $17K |
| Jul 31, 2025 | Department of DefenseW6QK ACC- DTA | 236220 | CONSTRUCTION MATOC CORPORATE QUALITY CONTROL PLAN | $1K |
| Jul 23, 2025 | Department of DefenseFA3300 42 CONS CC | 811310 | VEHICLE BARRIERS MAINTENANCE AND REPAIR (VB M AND R) SERVICES | $218K |
| Jul 22, 2025 | Department of DefenseW6QM MICC-FT RILEY | 562111 | PERFORM UNINTERRUPTED REFUSE AND RECYCLING SERVICES FOR US ARMY GARRISON AND OPERATE THE CD LANDFILL AND TREE AND BRUSH DEBRIS DISPOSAL AREA | $352K |
| Jul 17, 2025 | Department of DefenseW6QM MICC-FT RILEY | 561720 | CUSTODIAL SERVICES | $314K |
| Jul 16, 2025 | Department of DefenseW7NZ USPFO ACTIVITY SCANG 169 | 236220 | MATOC DRAFT SAFETY PLAN | $2K |
| Jul 9, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 561720 | EO14042: ADDED CLAUSE: 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION) FOR THE DANE COUNTY AIRPORT TSA OFFICE JANITORIAL AND RELATED SERVICE, MADISON, WI. | $61K |
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