No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-02 |
|---|---|
| Legal name | NGONGE LLC |
| Address | 4678 N BROWNTOWN RD, BATTLEBORO, NC, 27809, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in NC / in business since 2024-06-27 |
| NAICS | 812990 (+43 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911SA25PA111 | $99K | purchase order | Department of the Army | Equipment leases and rentals | Showers and laundry support edwards afb | Apr 29, 2025 |
| W911SA25PA128 | $56K | purchase order | Department of the Army | Housekeeping and base services | Non-personal gray water removal services located in fort irwin, ca. the period of performance is 27 may 2025 - 17 june 2025. | May 16, 2025 |
| M6700125P1113 | $55K | purchase order | Department of the Navy | Household and commercial furnishings | Hybrid twin xl mattress | Sep 26, 2025 |
| FA822725P0018 | $15K | purchase order | Department of the Air Force | Food services | Protective clothing services for the 583rd missile maintenance squadron at fe warren air force base. services include leasing, pickup/delivery, laundry, repairing, replacement, and tracking of contractor owned protective clothing. | May 27, 2026 |
| SP470325P0034 | $15K | purchase order | Defense Logistics Agency | Food services | Jun 18, 2025 | |
| N6449826FX021 | $13K | delivery order | Department of the Navy | Equipment leases and rentals | Task order #02 general coverall | Mar 2, 2026 |
| N6449825FX167 | $5K | delivery order | Department of the Navy | Equipment leases and rentals | Coverall task order 1 | Dec 3, 2025 |
| W912LD26PA001 | $3K | purchase order | Department of the Army | Equipment maintenance, other | Feb 4, 2026 | |
| SP330026P0269 | $3K | purchase order | Defense Logistics Agency | Food services | 8511871983 laundry and drycleaning servi | Jan 23, 2026 |
| FA441725A0015 | $0 | blanket purchase agreement | Department of the Air Force | Food services | Sep 18, 2025 | |
| FA700025A0010 | $0 | blanket purchase agreement | Department of the Air Force | Freight and transportation of things | United states air force academy requires an agreement for on demand bus transportation, charter coaches, and school buses of various passenger capacity to meet usafa mission requirements. | Apr 8, 2025 |
| FA706026A0003 | $0 | blanket purchase agreement | Department of the Air Force | Beverages | The blanket purchase agreement (bpa) will have multiple clins to cover for future potential emergencies involving bottled water on joint base anacostia-bolling. the bpa holder is ngonge llc 9y1f2. | Feb 12, 2026 |
| N6449825D0013 | $0 | IDIQ contract | Department of the Navy | Equipment leases and rentals | Naval foundry and propeller center | Sep 24, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6449825D0013 | 2 | $18K | $13K | - | Task order #02 general coverall | Mar 2, 2026 |
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 | 3 | $158K | 60% |
| 2 | Department of the Navy | 4 | $73K | 27% |
| 3 | Defense Logistics Agency | 2 | $18K | 6.8% |
| 4 | Department of the Air Force | 4 | $15K | 5.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 4 | $117K | 44% |
| 2 | Housekeeping and base services | 1 | $56K | 21% |
| 3 | Household and commercial furnishings | 1 | $55K | 21% |
| 4 | Food services | 4 | $33K | 13% |
| 5 | Equipment maintenance, other | 1 | $3K | 1.3% |
| 6 | Beverages | 1 | $0 | 0.0% |
| 7 | Freight and transportation of things | 1 | $0 | 0.0% |
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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