Data / Federal awards / NAICS 541511 / NEXGEN TECHNOLOGIES INC.
NEXGEN TECHNOLOGIES INC.: 31 federal contract awards, $47.9 million obligated (FY2024 to FY2027)
NEXGEN TECHNOLOGIES INC. (UEI E9FMJ1ESWH86), Lakewood, CO, received 31 federal prime contract awards with $47.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($47.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- E9FMJ1ESWH86UEI
- Lakewood, COLocation
- Small BusinessBusiness size
- 31Contract awards
- $47.9 millionObligated
- 2023-10-24First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 20 | $36 million |
| 541513 | Computer Facilities Management Services | 9 | $11.9 million |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 28 | $47.9 million |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.9 million |
| FY2025 | $14.8 million |
| FY2026 | $16.2 million |
Contract awards
All 31 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L0622F0037 | Department of the Interior | BPA Call | 541511 | ITSS II BPA - AFMSS - AUTOMATED FLUID MINERAL SUPPORT SYSTEM APPLICATION SUPPORT | $8,676,380 | $18,568,191 | February 1, 2022 | January 31, 2026 | Denver, CO | usaspending.gov |
| 140D0426F0128 | Department of the Interior | Delivery Order | 541513 | BLM REQUIRES OPERATION AND MAINTENANCE (O&M) SERVICES TO SUPPORT ITS AUTOMATED FLUID MINERALS SUPPORT SYSTEM (AFMSS). | $6,343,732 | $6,605,641 | January 29, 2026 | January 31, 2027 | Denver, CO | usaspending.gov |
| 140L0621F0017 | Department of the Interior | BPA Call | 541511 | ITSS II BPA CALL GBP O&M | $5,630,730 | $10,710,863 | May 1, 2021 | January 31, 2027 | Denver, CO | usaspending.gov |
| 140L0621F0310 | Department of the Interior | BPA Call | 541511 | ITSS II BPA - COLLECTIONS & BILLINGS SYSTEM AND MANAGEMENT INFORMATION SYSTEM (CBS & MIS) | $4,266,005 | $8,239,402 | September 1, 2021 | January 31, 2027 | Denver, CO | usaspending.gov |
| 140P2125F0171 | Department of the Interior | Delivery Order | 541513 | IR-EGIS ADMIN AND DEVELOPMENT SERVICES | $3,075,453 | $3,075,453 | September 25, 2025 | September 26, 2027 | Lakewood, CO | usaspending.gov |
| 140L0621F0011 | Department of the Interior | BPA Call | 541511 | ITSS II OBIEE BPA CALL | $2,893,628 | $5,332,493 | April 1, 2021 | January 31, 2027 | Denver, CO | usaspending.gov |
| 140L0622F0069 | Department of the Interior | BPA Call | 541511 | ITSS II BPA - RAPTOR ITSS 2 RE-COMPETE | $2,750,628 | $5,407,549 | February 25, 2022 | January 31, 2027 | Denver, CO | usaspending.gov |
| 140L0621F0051 | Department of the Interior | BPA Call | 541511 | ITSS II EPLANNING O&M | $2,417,321 | $6,035,913 | May 1, 2021 | April 30, 2026 | Denver, CO | usaspending.gov |
| 140L0621F0327 | Department of the Interior | BPA Call | 541511 | ITSS II FAMS - FACILITY ASSET MANAGEMENT SYSTEM | $1,924,809 | $4,514,166 | October 1, 2021 | January 31, 2027 | Denver, CO | usaspending.gov |
| 140L0621F0036 | Department of the Interior | BPA Call | 541511 | ITSS II WSS | $1,865,572 | $5,186,573 | April 1, 2021 | January 31, 2027 | Denver, CO | usaspending.gov |
| 140L0621F0344 | Department of the Interior | BPA Call | 541511 | ITSS II NIFC - THE NATIONAL INTERAGENCY FIRE CENTER - PROGRAM & PROJECT MANAGEMENT SUPPORT, DEVELOPMENT AND OPERATIONS AND MAINTENANCE (O&M) | $1,252,107 | $2,664,970 | October 1, 2021 | September 30, 2026 | Denver, CO | usaspending.gov |
| 140P2123F0211 | Department of the Interior | Delivery Order | 541513 | IR- ENTERPRISE GIS SYSTEMS SERVICES | $1,086,203 | $2,173,513 | September 19, 2023 | September 26, 2025 | Lakewood, CO | usaspending.gov |
| 140L0621F0258 | Department of the Interior | BPA Call | 541511 | IQCS/NAMS ITSS II POP 8.16.2021 - 8.15.2022 PLUS FOUR ONE-YEAR OPTION PERIODS | $1,016,460 | $1,987,950 | August 16, 2021 | March 31, 2027 | Denver, CO | usaspending.gov |
| 140D0425F0754 | Department of the Interior | Delivery Order | 541513 | THE PERFORMANCE WORK STATEMENT (PWS) FOR THE RANGELAND ADMINISTRATION SYSTEM (RAS) OUTLINES THE REQUIREMENTS FOR APPLICATION OPERATIONS AND | $957,726 | $957,726 | August 13, 2025 | February 17, 2027 | Lakewood, CO | usaspending.gov |
| 140L0622F0084 | Department of the Interior | BPA Call | 541511 | ITSS II ESS - ENTERPRISE SUPPORT SERVICES - OPERATIONS AND MAINTENANCE | $852,956 | $1,774,226 | April 1, 2022 | March 31, 2025 | Denver, CO | usaspending.gov |
| 140L0621F0488 | Department of the Interior | BPA Call | 541511 | ITSS II - O365SS - APPLICATION DEVELOPMENT, O&M SUPPORT FOR MICROSOFT O365POWER SUPPLY SERVICES | $641,127 | $1,572,162 | October 1, 2021 | January 31, 2027 | Denver, CO | usaspending.gov |
| 140L0621F0378 | Department of the Interior | BPA Call | 541511 | BLM RANGELAND ADMINISTRATION SYSTEM (RAS) OPERATION AND MAINTENANCE SUPPORT | $569,281 | $2,236,897 | October 1, 2021 | June 30, 2025 | Lakewood, CO | usaspending.gov |
| 140L0621F0397 | Department of the Interior | BPA Call | 541511 | BLM GENERAL LAND OFFICE RECORDS AUTOMATION SYSTEM (GLORAS)OPERATION AND MAINTENANCE SUPPORT | $548,127 | $2,490,291 | October 1, 2021 | September 30, 2025 | Denver, CO | usaspending.gov |
| 140L0621F0229 | Department of the Interior | BPA Call | 541511 | ITSS II - JOINT FIRE SCIENCE PROGRAM (JFSP) DEVELOPMENT AND O&M SUPPORT | $462,958 | $1,001,952 | August 1, 2021 | March 31, 2027 | Denver, CO | usaspending.gov |
| 140L6322F0005 | Department of the Interior | BPA Call | 541511 | ALIS CONTRACT SUPPORT | $444,522 | $1,379,563 | June 14, 2022 | May 14, 2025 | Anchorage, AK | usaspending.gov |
| 140L0623F0005 | Department of the Interior | Delivery Order | 541513 | SMART_NOMINATION PORTAL BASE + 2 OPTIONS | $267,409 | $370,221 | December 1, 2022 | May 31, 2026 | Las Vegas, NV | usaspending.gov |
| 140L0621F0205 | Department of the Interior | BPA Call | 541511 | ITSS II - ORACLE UCM O&M - POP BASE 7.1.2021 - 6.30.2022 PLUS FOUR (4) ONE-YEAR OPTION PERIODS | $183,567 | $413,617 | July 1, 2021 | June 30, 2026 | Denver, CO | usaspending.gov |
| 140L0626F0029 | Department of the Interior | Delivery Order | 541513 | SNPLMA SMART/NOMINATION PORTAL AND PROJECT. E.O. 14398 INCORPORATED. | $88,365 | $88,365 | May 18, 2026 | January 31, 2027 | Las Vegas, NV | usaspending.gov |
| 140L0623F0004 | Department of the Interior | Delivery Order | 541513 | SNPLMA WEB O&M | $47,837 | $66,320 | December 1, 2022 | May 31, 2026 | Las Vegas, NV | usaspending.gov |
| 47QTCA22D007C | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 25, 2022 | usaspending.gov | ||
| 80TECH26D0358 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1588 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 140L0623F0126 | Department of the Interior | Delivery Order | 541513 | CYBERSECURITY / MFA ASSESSMENT OF CUSTOM AND COTS ORACLE UCM/WCC APPLICATION | $-63 | $11,937 | August 14, 2023 | September 19, 2023 | Lakewood, CO | usaspending.gov |
| 140L0621F0083 | Department of the Interior | BPA Call | 541511 | ITSS II - CSRC - COMMUNICATION SITE RENTAL CALCULATION | $-71,737 | $212,197 | April 1, 2021 | March 31, 2024 | Denver, CO | usaspending.gov |
| 140L0621F0267 | Department of the Interior | BPA Call | 541511 | BLM USE AUTHORIZATIONS SYSTEM - LANDS AND REALTY AUTHORIZATION SUPPORT SERVICES | $-117,530 | $669,065 | September 1, 2021 | November 30, 2023 | Denver, CO | usaspending.gov |
| 140L0621F0156 | Department of the Interior | Delivery Order | 541511 | BLM LEGACY REHOST 2000 (LR2000) OPERATION AND MAINTENANCE | $-168,319 | $1,466,005 | May 1, 2021 | October 31, 2023 | Lakewood, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541512
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.