No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-26 |
|---|---|
| Legal name | NEXT GENERATION LOGISTICS, LLC |
| Address | 614 TCHOUPITOULAS ST, NEW ORLEANS, LA, 70130, USA / district 02 |
| Structure | Other, incorporated in LA / in business since 2015-01-16 |
| NAICS | 483111 (+21 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912PM24C0002 | $6.2M | definitive contract | Department of the Army | Real property maintenance and repair | Back sound to lookout bight maintenance dredging | Aug 1, 2024 |
| N6945024C0048 | $4.4M | definitive contract | Department of the Navy | Real property maintenance and repair | Vfc-204, sec. & barracks sustainability contract award | Jun 5, 2025 |
| W912HY25CA008 | $3.8M | definitive contract | Department of the Army | Real property maintenance and repair | Maintenance dredging of USCG station sabine basins and slips in the sabine-neches waterway and south padre island. | Nov 24, 2025 |
| W912EQ24P0037 | $3.7M | purchase order | Department of the Army | Quality control, testing and inspection | Fy 24 1000 hp tow boat | Sep 26, 2024 |
| W9123624C5003 | $2.1M | definitive contract | Department of the Army | New construction | The project consists of dredging a segment of the waterway on the coast of virginia (wcv) federal navigation project. | Nov 19, 2025 |
| W912EQ25P0016 | $2.0M | purchase order | Department of the Army | Refrigeration and air conditioning | Fy 25 mv miss chiller mod | May 21, 2026 |
| W912EE24P0010 | $1.5M | purchase order | Department of the Army | Equipment leases and rentals | Towboat service base period | Oct 27, 2025 |
| W912EQ25C0003 | $1.2M | definitive contract | Department of the Army | Ship maintenance and repair | Replacement of heat exchangers | Jun 10, 2025 |
| W912EQ25P0010 | $1.1M | purchase order | Department of the Army | Quality control, testing and inspection | 1000 hp towboat lease for 180 days | Apr 11, 2025 |
| W912EQ24P0006 | $1.1M | purchase order | Department of the Army | Ship maintenance and repair | Dry dock repairs and maintenance | Apr 9, 2024 |
| W911XK25CA019 | $1.0M | definitive contract | Department of the Army | New construction | Manistique maintenance dredging | Dec 17, 2025 |
| W912EQ23P0057 | $879K | purchase order | Department of the Army | Equipment leases and rentals | Fy2023 towboat services for revetment season | Jan 12, 2024 |
| W912EE25FA102 | $657K | BPA call | Department of the Army | Construction materials | The u.s. ARMY corps of engineers, vicksburg district has a requirement for the supply and delivery of 7,300 tons of r-200 rip-rap stone. | Sep 25, 2025 |
| W912EE25PA062 | $549K | purchase order | Department of the Army | Equipment maintenance, other | Mvk requires the rehabilitation of engine room alarm systems, pilot house alerter system, steering system and generator upgrades for the motor vessel fred lee. | May 14, 2026 |
| W912EE25PA011 | $450K | purchase order | Department of the Army | Equipment maintenance, other | Rehabilitation and rebuild of the engine room alarm systems, steering system upgrades, and fire suppression/detection systems upgrades for mv strong | Aug 27, 2025 |
| W50S7Z22C0016 | $392K | definitive contract | Department of the Army | New construction | Building 119 renovation | Feb 20, 2025 |
| W912EQ24P0049 | $377K | purchase order | Department of the Army | Ship maintenance and repair | Mvm dry dock | May 7, 2024 |
| W912EE24P0076 | $359K | purchase order | Department of the Army | Construction materials | Arkabutla stone supply and delivery (cr610, r200 rr, 4in bedding stone) | Sep 23, 2024 |
| W912EQ23P0030 | $295K | purchase order | Department of the Army | Quality control, testing and inspection | 1000 hp tow boat with personnel | Mar 11, 2024 |
| W912EQ24P0076 | $268K | purchase order | Department of the Army | Construction materials | 4" crushed stone 2,800 tons lmr 265 (st. | Sep 30, 2025 |
| W912EQ24P0068 | $264K | purchase order | Department of the Army | Engines and turbines | Mv ward/lusk cummins kt19m diesel engine | Jan 30, 2025 |
| W912EQ25P0019 | $238K | purchase order | Department of the Army | Trailers | 6 stall restroom/shower combo | Mar 21, 2025 |
| W912EQ24P0043 | $217K | purchase order | Department of the Army | Weapons and missile maintenance | Install new fire detection system | Sep 29, 2025 |
| W912EQ24P0041 | $193K | purchase order | Department of the Army | Furnaces, boilers and reactors | Boiler, install and labor | Sep 24, 2025 |
| W912EE25F0039 | $182K | BPA call | Department of the Army | Construction materials | Purchase of 3100 tons of 610 limestone for lindy bogg lock and dam | Jul 14, 2025 |
| W912EQ25PA009 | $177K | purchase order | Department of the Army | Construction materials | W38xgr52341745 | Sep 29, 2025 |
| W912EQ24P0062 | $171K | purchase order | Department of the Army | Ship and marine equipment | Nickel boron sleeves | Jul 12, 2024 |
| 70FBR623P00000051 | $150K | purchase order | Federal Emergency Management Agency | Water purification | Provide daily maintenance to the waste water treatment plant at the gage court group site located in houma, la. | Nov 5, 2024 |
| 70FBR623P00000062 | $147K | purchase order | Federal Emergency Management Agency | Water purification | Maintenance for wastewater treatment plant for the triche group site in the state of la. | Dec 9, 2024 |
| W912EQ24P0011 | $134K | purchase order | Department of the Army | Construction materials | Crushed rock 610 gravel for knowlton seepage project | Mar 1, 2024 |
| W912EQ24P0045 | $129K | purchase order | Department of the Army | Ship maintenance and repair | Fy 24 drydock mv gurgett | Apr 17, 2024 |
| W912EQ22P0040 | $88K | purchase order | Department of the Army | Quality control, testing and inspection | Fy 22 harbor dredge sampling mckellar | Apr 29, 2026 |
| W912EQ24P0065 | $85K | purchase order | Department of the Army | Equipment maintenance, other | Dredge hurley chiller system maintenance | Nov 1, 2024 |
| W912P825F0034 | $83K | BPA call | Department of the Army | Ship maintenance and repair | Bpa call for unit a spudbarge 9701 replacement 140 kw | Jan 21, 2025 |
| W912EQ24P0084 | $53K | purchase order | Department of the Army | Installation of equipment | Dredge hurley staterooms insulation installation. | Nov 7, 2024 |
| W912EQ24P0067 | $42K | purchase order | Department of the Army | Equipment maintenance, other | Dredge hurley fire system inspection | Sep 20, 2024 |
| W912EE26FA035 | $42K | BPA call | Department of the Army | Construction materials | The usace vicksburg district requires the supply and delivery of approximately 250 tons of 610 crushed and 80 truckloads fill material (dirt) to a point on the south bank arkansas river levee. | Feb 20, 2026 |
| W912EE25PA072 | $34K | purchase order | Department of the Army | Equipment leases and rentals | The operations division requires the lease of one tow boat with operating personnel to provide support and moving services for the dredge dubuque. | Sep 22, 2025 |
| W912EQ23P0090 | $23K | purchase order | Department of the Army | Housekeeping and base services | Trash pickup & disposal for huxtable | Sep 12, 2025 |
| W912EP25FA011 | $20K | delivery order | Department of the Army | Real property maintenance and repair | Minimum guarantee | Aug 4, 2025 |
| W912EQ24F0057 | $17K | BPA call | Department of the Army | Plumbing, heating and waste disposal | Portable toilet, wash station, and dumpster | Aug 26, 2024 |
| W912EE25FA111 | $16K | BPA call | Department of the Army | Construction materials | The u.s. ARMY corps of engineers, vicksburg district has a requirement for the supply and delivery of 270 tons of #57 limestone. all material shall meet the required criteria of the statement of work along with requirements of the ... | Sep 19, 2025 |
| W912EQ24F0066 | $15K | BPA call | Department of the Army | Plumbing, heating and waste disposal | St. francisville - portable toilet, wash station, and dumpster | Sep 9, 2024 |
| W912EQ24P0030 | $10K | purchase order | Department of the Army | Plumbing, heating and waste disposal | Portable toilet, wash station, and dumsp | Feb 16, 2024 |
| W912EQ26FA012 | $9K | BPA call | Department of the Army | Equipment leases and rentals | Portable toilet, wash station, dumpster (ptwsd) | Jan 21, 2026 |
| W911XK26FA015 | $5K | delivery order | Department of the Army | New construction | Great lakes dredging multiple award task order contract (matoc) minimum guarantee | Jan 22, 2026 |
| W912EQ25F0018 | $3K | BPA call | Department of the Army | Refrigeration and air conditioning | 30yd dumpster- tiptonville tn | Mar 13, 2025 |
| W912EQ25F0060 | $3K | BPA call | Department of the Army | Plumbing, heating and waste disposal | Fy 25 mrc dumpster rental | Jul 24, 2025 |
| W912EE23P0070 | $3K | purchase order | Department of the Army | Equipment leases and rentals | Crewboat #1 with pilot | Jul 30, 2025 |
| W912EE24F0150 | $500 | delivery order | Department of the Army | New construction | Minimum guarantee task order | Sep 19, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912EE25A0003 | 4 | $897K | $657K | - | The usace vicksburg district requires the supply and delivery of approximately 250 tons of 610 crushed and 80 truckloads fill material (dirt) to a point on the south bank arkansas river levee. | Feb 20, 2026 |
| 2 | W912P820A0005 | 1 | $83K | $83K | - | Bpa call for unit a spudbarge 9701 replacement 140 kw | Jan 21, 2025 |
| 3 | W912EQ24A0004 | 5 | $47K | $17K | - | St. francisville - portable toilet, wash station, and dumpster | Jan 21, 2026 |
| 4 | W912EP25D0016 | 1 | $20K | $20K | - | Minimum guarantee | Aug 4, 2025 |
| 5 | W911XK26DA009 | 1 | $5K | $5K | - | Great lakes dredging multiple award task order contract (matoc) minimum guarantee | Jan 22, 2026 |
| 6 | W912P925DA020 | 1 | $500 | $500 | - | Minimum guarantee task order | Sep 18, 2025 |
| 7 | W912EE24D0013 | 1 | $500 | $500 | - | Minimum guarantee task order | Sep 19, 2024 |
| 8 | 70FBR622A00000007 | 2 | -$21K | $313K | $144K | This is a firm fixed price order to provide property management for one (1) rental unit leased for FEMA's direct lease program in support of dr-4611-la as described in block #20 clins. effective date of call: 02/14/2022 period of perform | Sep 12, 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 | 60 | $29.8M | 87% |
| 2 | Department of the Navy | 1 | $4.4M | 13% |
| 3 | Federal Emergency Management Agency | 6 | $219K | 0.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 8 | $14.4M | 42% |
| 2 | Quality control, testing and inspection | 4 | $5.2M | 15% |
| 3 | New construction | 8 | $3.5M | 10% |
| 4 | Ship maintenance and repair | 5 | $2.9M | 8.3% |
| 5 | Equipment leases and rentals | 7 | $2.3M | 6.7% |
| 6 | Refrigeration and air conditioning | 2 | $2.0M | 5.9% |
| 7 | Construction materials | 10 | $1.8M | 5.3% |
| 8 | Equipment maintenance, other | 4 | $1.1M | 3.3% |
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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