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 |
|---|---|---|---|---|---|---|
| W912P925FA093 | $500 | delivery order | Department of the Army | Real property maintenance and repair | Minimum guarantee task order | Sep 18, 2025 |
| 70FBR622F00000059 | $0 | BPA call | Federal Emergency Management Agency | Real property leases | 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 |
| W911XK26DA009 | $0 | IDIQ contract | Department of the Army | New construction | Great lakes dredging multiple award task order contract (matoc) | Dec 30, 2025 |
| W912EE24D0013 | $0 | IDIQ contract | Department of the Army | New construction | Single award task order contract (satoc) for general construction | Sep 3, 2024 |
| W912EE25A0003 | $0 | blanket purchase agreement | Department of the Army | Construction materials | Mvk aggregate bpa | Dec 18, 2024 |
| W912EE26AA005 | $0 | blanket purchase agreement | Department of the Army | Equipment leases and rentals | Blanket purchase agreement for the u.s. ARMY corp of engineers, vicksburg district for the leasing of marine vessels and other marine equipment as required with or without operating personnel as requested on a per order basis. | Dec 8, 2025 |
| W912EP25D0016 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Base year | Oct 28, 2025 |
| W912EQ24A0004 | $0 | blanket purchase agreement | Department of the Army | Plumbing, heating and waste disposal | Blanket purchase agreement for portable toilets, wash stations, and dumpsters | Apr 14, 2025 |
| W912EQ24D0001 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Idiq relief well maintenance services | Nov 15, 2023 |
| W912P925DA020 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | See section j list of attachments for: sow_1 rta dredging idiq matoc specs 05mar2025sow_2 rta_base_appendices_dredge_idiq_5mar2025 | Sep 8, 2025 |
| W912EE23P0045 | -$494 | purchase order | Department of the Army | Construction materials | Supply and deliver 610 limestone | Feb 13, 2024 |
| W912EE23C0023 | -$2K | definitive contract | Department of the Army | New construction | Enid lake paving | Jan 24, 2024 |
| 70FBR622F00000067 | -$21K | BPA call | Federal Emergency Management Agency | Real property leases | This is a firm fixed price order to provide property management for four (4) rental units leased for FEMA's direct lease program in support of dr-4611-la as described in block #20 clins. effective date of call: 06/30/2022 period of perfo | Sep 12, 2024 |
| 70FBR622P00000121 | -$24K | purchase order | Federal Emergency Management Agency | Water purification | This purchase order provides maintenance for wastewater treatment plant for the triche group site in the state of la. | May 22, 2025 |
| 70FBLA21C00000001 | -$33K | definitive contract | Federal Emergency Management Agency | Housekeeping and base services | Armed security guard services for the FEMA liro facility located in baton rouge, la | Dec 30, 2024 |
| W912EE22P0048 | -$88K | purchase order | Department of the Army | Equipment leases and rentals | Crew boat rental with pilot | Oct 27, 2023 |
| W912EE22P0045 | -$281K | purchase order | Department of the Army | Freight and transportation of things | Towboat service base period | Dec 4, 2023 |
| # | 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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