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Data / Federal awards / NAICS 335139 / NEW GENERATION INC.

NEW GENERATION INC.: 8 federal contract awards, $229,203 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NEW GENERATION INC. (UEI LB9QPS28VE94), Arlington, VA, received 8 federal prime contract awards with $229,203 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($133,096) and its largest code is NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 335139, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • LB9QPS28VE94UEI
  • Arlington, VALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $229,203Obligated
  • 2023-12-22First action in window
  • 2026-02-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing1$75,479
339920Sporting and Athletic Goods Manufacturing3$64,168
493110General Warehousing and Storage1$55,700
316210Footwear Manufacturing1$22,157
315990Apparel Accessories and Other Apparel Manufacturing1$14,998
458110Clothing and Clothing Accessories Retailers1$-3,297

Buying agencies

AgencyAwardsObligated
Department of Defense3$133,096
Department of State5$96,107

Obligations by fiscal year

Fiscal yearObligated
FY2024$113,917
FY2025$89,379
FY2026$25,907

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SD24P0010Department of DefensePurchase Order335139HEADLAMP$75,479$75,479December 22, 2023December 21, 2026West Point, NYusaspending.gov
19AQMM25P0476Department of StatePurchase Order493110PROCUREMENT REQUIRED FOR MSD GT PPC ISSUANCE FOR GT25B 26A, AS WELL AS MSD NEW HIRES AND REPLACEMENT PPC FOR CURRENT OPERATION PERSONNEL DUE$55,700$55,700February 26, 2025April 24, 2025Dunn Loring, VAusaspending.gov
W911S224P0653Department of DefensePurchase Order339920MARINE CORPS BOOTS UNISON BUY PACKAGE: 1170906$35,461$35,461June 5, 2024October 2, 2024Arlington, VAusaspending.gov
M3361024P0018Department of DefensePurchase Order316210SKI BOOTS$22,157$22,157August 15, 2024December 2, 2024Bridgeport, CAusaspending.gov
19PCRD24KH894Department of StatePurchase Order3399208465 INDIVIDUAL EQUIPMENT$15,571$15,571June 27, 2024October 11, 2024Arlington, VAusaspending.gov
19LE2025K0324Department of StatePurchase Order315990RAIN JACKETS$14,998$14,998September 26, 2025October 29, 2025Arlington, VAusaspending.gov
19PCRD24KA342Department of StatePurchase Order3399208415 CLOTHING, SPECIAL PURPOSE$13,136$13,136March 15, 2024March 15, 2024Dunn Loring, VAusaspending.gov
19AQMM23P1614Department of StatePurchase Order458110MSD GREEN TEAM AGENTS PPE PURCHASE$-3,297$22,223September 29, 2023September 28, 2024Arlington, VAusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.