Data / Federal awards / NAICS 332439 / NEXGEN COMPOSITES LLC
NEXGEN COMPOSITES LLC: 128 federal contract awards, $15.1 million obligated (FY2024 to FY2027)
NEXGEN COMPOSITES LLC (UEI LGY3MD9DNDG1), Blue Ash, OH, received 128 federal prime contract awards with $15.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($15.1 million) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
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- LGY3MD9DNDG1UEI
- Blue Ash, OHLocation
- Small BusinessBusiness size
- 128Contract awards
- $15.1 millionObligated
- 2023-10-13First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 67 | $13.2 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 3 | $484,886 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 5 | $331,803 |
| 332618 | Other Fabricated Wire Product Manufacturing | 13 | $285,719 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $220,774 |
| 333241 | Food Product Machinery Manufacturing | 4 | $136,398 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $120,322 |
| 541330 | Engineering Services | 1 | $119,389 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 19 | $97,844 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 3 | $69,622 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 128 | $15.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $3.2 million |
| FY2026 | $6.8 million |
Contract awards
The 50 largest of 128 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ED26P0261 | Department of Defense | Purchase Order | 332439 | 8511789674!CONTAINERS IST - PHILADELPHIA | $6,071,017 | $6,071,017 | January 20, 2026 | August 28, 2026 | Summerville, SC | usaspending.gov |
| SPRDL124F0105 | Department of Defense | Delivery Order | 332439 | DELIVERY ORDER FOR SHIPPING AND STORAGE CONTAINERS ITEM: TRICON I CARC CONTAINER. NSN: 850-01-592-9850. PART NUMBER: NGCS2008. QUANTITY: 124 | $1,187,300 | $1,187,300 | March 22, 2024 | January 17, 2025 | Summerville, SC | usaspending.gov |
| SPRDL124F0101 | Department of Defense | Delivery Order | 332439 | DELIVERY ORDER FOR SHIPPING AND STORAGE CONTAINERS. ITEM: TRICON I CARC CONTAINER. NSN: 8150-01-592-9850. PART NUMBER: NGCS2008. QUANTITY: 1 | $877,500 | $877,500 | March 19, 2024 | December 16, 2024 | Summerville, SC | usaspending.gov |
| SPE8ED25P1286 | Department of Defense | Purchase Order | 332439 | 8511454560!CONTAINERS IST - PHILADELPHIA | $628,250 | $628,250 | June 23, 2025 | October 21, 2025 | Summerville, SC | usaspending.gov |
| SPE8ED25P1190 | Department of Defense | Purchase Order | 332439 | 8511415208!CONTAINER,FREIGHT,U | $606,390 | $606,390 | June 2, 2025 | September 30, 2025 | Summerville, SC | usaspending.gov |
| SPRDL124F0096 | Department of Defense | Delivery Order | 332439 | DELIVERY ORDER FOR THE PURCHASE OF TRICON II CARC CONTAINERS. NSN: 8150-01-592-9856. PART NUMBER: NGCS2010. QUANTITY OF 36 EACH FOR SHIPPING | $560,115 | $560,115 | March 15, 2024 | August 13, 2024 | Summerville, SC | usaspending.gov |
| SPE7L324P7747 | Department of Defense | Purchase Order | 333613 | 8510843183!CONNECTING LINK,RIG | $365,473 | $365,473 | August 23, 2024 | May 13, 2026 | Summerville, SC | usaspending.gov |
| SPRDL124F0044 | Department of Defense | Delivery Order | 332439 | DELIVERY ORDER FOR THE PURCHASE OF ISO TYPE 3 NON-CARC CONTAINERS. NSN: 8150-01-528-7571. PART NUMBER: NGCS2015. QUANTITIES: 36 EACH. | $318,564 | $318,564 | January 18, 2024 | June 17, 2024 | Summerville, SC | usaspending.gov |
| SPRDL124F0020 | Department of Defense | Delivery Order | 332439 | DELIVERY ORDER FOR THE PURCHASE OF ISO TYPE I NON-CARC CONTAINERS. NSN: 8150-01-528-7562. PART NUMBER: NGCS2011. QUANTITY: 30 EACH. | $287,100 | $287,100 | November 16, 2023 | April 15, 2024 | Summerville, SC | usaspending.gov |
| SPE8ED25P0624 | Department of Defense | Purchase Order | 332439 | 8511199965!TRICON,FREIGHT,SPEC | $246,050 | $246,050 | February 26, 2025 | June 26, 2025 | Summerville, SC | usaspending.gov |
| SPRDL124F0126 | Department of Defense | Delivery Order | 332439 | DELIVERY ORDER FOR THE PURCHASE OF TRICON I NON-CARC CONTAINERS. NSN: 8150-01-592-9855. PART NUMBER: NGCS2009. QUANTITY: 30 EACH FOR SHIPPIN | $244,192 | $15,262 | April 26, 2024 | October 23, 2024 | Summerville, SC | usaspending.gov |
| SPE3SE26P0063 | Department of Defense | Purchase Order | 333310 | 8511710675!EQUIPMENT IST - FTRD | $215,000 | $215,000 | October 20, 2025 | July 31, 2026 | Summerville, SC | usaspending.gov |
| SPE8EF24P0711 | Department of Defense | Purchase Order | 333922 | 8510828463!ROLLER,MATERIAL HAN | $197,798 | $197,798 | August 20, 2024 | February 16, 2025 | Summerville, SC | usaspending.gov |
| SPE8ED25P0965 | Department of Defense | Purchase Order | 332439 | 8511331486!TRICON,FREIGHT,SPEC | $188,535 | $188,535 | April 22, 2025 | August 20, 2025 | Summerville, SC | usaspending.gov |
| SPE8ED25P1187 | Department of Defense | Purchase Order | 332439 | 8511412139!TRICON,FREIGHT,SPEC | $164,556 | $164,556 | May 30, 2025 | September 29, 2025 | Summerville, SC | usaspending.gov |
| SPRDL124F0090 | Department of Defense | Delivery Order | 332439 | DELIVERY ORDER FOR THE PURCHASE OF QUADCON CARC CONTAINERS. NSN: 8150-01-527-2872. PART NUMBER: NGCS2006. QUANTITY: 23 EACH. | $158,358 | $158,358 | March 8, 2024 | August 6, 2024 | Summerville, SC | usaspending.gov |
| SPRDL124F0129 | Department of Defense | Delivery Order | 332439 | DELIVERY ORDER FOR CONTAINERS. ITEM: TRICON I CARC CONTAINERS. NSN: 8150-01-592-9850. PART NUMBER: NGCS2008. BASIC QUANTITY: 16 EACH. | $156,784 | $156,784 | May 2, 2024 | October 29, 2024 | Summerville, SC | usaspending.gov |
| SPRDL124F0099 | Department of Defense | Delivery Order | 332439 | DELIVERY ORDER AGAINST BASIC CONTRACT FOR THE PURCHASE OF CONTAINERS. ITEM: ISO TYPE 2 NON-CARC CONTAINERS. NSN: 8150-01-528-7567. PART NUMB | $150,550 | $150,550 | March 15, 2024 | August 13, 2024 | Summerville, SC | usaspending.gov |
| SPE4A626F4012 | Department of Defense | Delivery Order | 332618 | 8511824179!PIN,STRAIGHT,HEADED | $128,340 | $128,340 | December 18, 2025 | August 17, 2026 | Summerville, SC | usaspending.gov |
| SPE7LX25F88R9 | Department of Defense | Delivery Order | 333613 | 8511573807!CONNECTING LINK,RIG | $119,413 | $119,413 | August 14, 2025 | May 27, 2026 | Summerville, SC | usaspending.gov |
| N6133123C0005 | Department of Defense | Definitive Contract | 541330 | COMPOSITE PERSONNEL TRANSPORT MODULE | $119,389 | $444,595 | September 22, 2023 | July 11, 2024 | Summerville, SC | usaspending.gov |
| SPRDL124F0012 | Department of Defense | Delivery Order | 332439 | DELIVERY ORDER FOR THE PURCHASE OF ISO TYPE I NON-CARC CONTAINERS. | $109,945 | $109,945 | October 27, 2023 | March 25, 2024 | Summerville, SC | usaspending.gov |
| SPE8ED26P0386 | Department of Defense | Purchase Order | 332439 | 8511861602!CONTAINER,FREIGHT,G | $86,925 | $86,925 | January 15, 2026 | May 15, 2026 | Summerville, SC | usaspending.gov |
| SPRDL124F0089 | Department of Defense | Delivery Order | 332439 | DELIVERY ORDER FOR THE PURCHASE OF TRICON I NON-CARC CONTAINERS. NSN: 8150-01-592-9855. PART NUMBER: NGCS2009. QUANTITIES: 6 EACH FOR COLOR | $85,710 | $85,710 | March 7, 2024 | August 5, 2024 | Summerville, SC | usaspending.gov |
| SPE8ED25P0867 | Department of Defense | Purchase Order | 332439 | 8511296437!BICON,FREIGHT,GENER | $74,950 | $74,950 | April 4, 2025 | August 4, 2025 | Summerville, SC | usaspending.gov |
| SPE8ED25P1224 | Department of Defense | Purchase Order | 332439 | 8511427037!QUADCON,FREIGHT SPE | $74,789 | $74,789 | June 6, 2025 | October 6, 2025 | Summerville, SC | usaspending.gov |
| SPRDL125P0049 | Department of Defense | Purchase Order | 332439 | ITEM: TRICON NON-CARC STORAGE CONTAINER. NSN: 8150-01-592-9851. PART NUMBER: 5-13-9925. QUANTITY: 11 EACH. | $73,645 | $73,645 | February 23, 2025 | July 24, 2025 | Summerville, SC | usaspending.gov |
| SPE8ED25P0958 | Department of Defense | Purchase Order | 332439 | 8511325981!CONTAINER,FREIGHT,G | $73,500 | $73,500 | April 18, 2025 | July 17, 2025 | Summerville, SC | usaspending.gov |
| SPE8ED25P0917 | Department of Defense | Purchase Order | 332439 | 8511312360!TRICON,FREIGHT,SPEC | $66,950 | $66,950 | April 11, 2025 | July 10, 2025 | Summerville, SC | usaspending.gov |
| SPE3SE25P0431 | Department of Defense | Purchase Order | 333415 | 8511243103!DOOR,WALK-IN REFRIG | $63,500 | $63,500 | March 17, 2025 | August 14, 2025 | Summerville, SC | usaspending.gov |
| SPE3SE25P0707 | Department of Defense | Purchase Order | 333241 | 8511413858!DOOR,WALK-IN REFRIG | $63,500 | $63,500 | June 2, 2025 | October 30, 2025 | Summerville, SC | usaspending.gov |
| SPE3SE24P0275 | Department of Defense | Purchase Order | 333415 | 8510401944!DOOR,WALK-IN REFRIG | $56,822 | $56,822 | March 12, 2024 | February 20, 2025 | Summerville, SC | usaspending.gov |
| SPE8ED25P1450 | Department of Defense | Purchase Order | 332439 | 8511549593!BICON,FREIGHT,GENER | $51,425 | $51,425 | August 5, 2025 | November 3, 2025 | Summerville, SC | usaspending.gov |
| SPE8ED25P1700 | Department of Defense | Purchase Order | 332439 | 8511657786!CONTAINERS IST - PHILADELPHIA | $47,775 | $47,775 | September 22, 2025 | January 20, 2026 | Summerville, SC | usaspending.gov |
| SPE8ED25P1709 | Department of Defense | Purchase Order | 332439 | 8511661269!TRICON,FREIGHT,SPEC | $42,570 | $42,570 | September 24, 2025 | December 23, 2025 | Summerville, SC | usaspending.gov |
| SPE8ED25P1273 | Department of Defense | Purchase Order | 332439 | 8511448619!TRICON,FREIGHT,SPEC | $38,700 | $38,700 | June 17, 2025 | September 15, 2025 | Summerville, SC | usaspending.gov |
| SPE8EF26P0055 | Department of Defense | Purchase Order | 333922 | 8511753210!ROLLER,MATERIAL HAN | $36,438 | $36,438 | November 14, 2025 | March 16, 2026 | Summerville, SC | usaspending.gov |
| SPE8EF24V0646 | Department of Defense | Purchase Order | 333922 | 8510777209!ROLLER,MATERIAL HAN | $36,089 | $36,089 | July 24, 2024 | November 21, 2024 | Summerville, SC | usaspending.gov |
| SPE8EF26P0180 | Department of Defense | Purchase Order | 333922 | 8511958845!ROLLER,MATERIAL HAN | $35,040 | $35,040 | April 9, 2026 | September 8, 2026 | Summerville, SC | usaspending.gov |
| SPE8ED25P0875 | Department of Defense | Purchase Order | 332439 | 8511298676!CONTAINER,FREIGHT,G | $34,170 | $34,170 | April 11, 2025 | July 10, 2025 | Summerville, SC | usaspending.gov |
| SPE8ED25P1515 | Department of Defense | Purchase Order | 332439 | 8511579984!CONTAINER,FREIGHT,G | $33,102 | $33,102 | August 19, 2025 | November 17, 2025 | Summerville, SC | usaspending.gov |
| SPE8ED24P0031 | Department of Defense | Purchase Order | 332439 | 8509884388!TRICON,FREIGHT,SPEC | $32,940 | $32,940 | November 9, 2023 | December 5, 2024 | Summerville, SC | usaspending.gov |
| SPE8ED26P0076 | Department of Defense | Purchase Order | 332439 | 8511700688!CONTAINER,FREIGHT,G | $32,850 | $32,850 | October 15, 2025 | January 13, 2026 | Summerville, SC | usaspending.gov |
| SPE8ED25P1474 | Department of Defense | Purchase Order | 332439 | 8511563549!CONTAINER,FREIGHT,G | $31,960 | $31,960 | August 12, 2025 | November 10, 2025 | Summerville, SC | usaspending.gov |
| SPE7L326P0325 | Department of Defense | Purchase Order | 339991 | 8511694794!PACKING MATERIAL | $31,250 | $31,250 | October 9, 2025 | January 12, 2026 | Summerville, SC | usaspending.gov |
| SPE8E726P0951 | Department of Defense | Purchase Order | 333413 | 8512198011!FAN,VENTILATING | $30,622 | $30,622 | June 25, 2026 | September 23, 2026 | Summerville, SC | usaspending.gov |
| SPE8ED25P1449 | Department of Defense | Purchase Order | 332439 | 8511548589!BICON,FREIGHT,GENER | $30,150 | $30,150 | August 5, 2025 | November 3, 2025 | Summerville, SC | usaspending.gov |
| SPE4A624F7897 | Department of Defense | Delivery Order | 332618 | 8510447792!PIN,STRAIGHT,HEADED | $29,643 | $29,643 | February 15, 2024 | September 3, 2024 | Summerville, SC | usaspending.gov |
| SPE3SE24P0352 | Department of Defense | Purchase Order | 333241 | 8510498711!DOOR,WALK-IN REFRIG | $29,504 | $29,504 | March 14, 2024 | August 12, 2024 | Summerville, SC | usaspending.gov |
| SPE8ED24P0033 | Department of Defense | Purchase Order | 332439 | 8509895196!TRICON,FREIGHT,SPEC | $28,508 | $28,508 | December 1, 2023 | April 1, 2024 | Summerville, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 333922 Conveyor and Conveying Equipment Manufacturing
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 333922
Updated October 6, 2026. Read from USAspending.gov. 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.