Data / Federal awards / NAICS 493190 / NEXT EVOLUTION WATER SOLUTIONS, INC.
NEXT EVOLUTION WATER SOLUTIONS, INC.: 35 federal contract awards, $29.9 million obligated (FY2024 to FY2027)
NEXT EVOLUTION WATER SOLUTIONS, INC. (UEI EH7NBA5CS6V4), Durham, NH, received 35 federal prime contract awards with $29.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($22.5 million) and its largest code is NAICS 493190 Other Warehousing and Storage.
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- EH7NBA5CS6V4UEI
- Durham, NHLocation
- Small BusinessBusiness size
- 35Contract awards
- $29.9 millionObligated
- 2023-10-06First action in window
- 2026-07-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493190 | Other Warehousing and Storage | 1 | $12 million |
| 561210 | Facilities Support Services | 13 | $8.7 million |
| 541618 | Other Management Consulting Services | 6 | $6.9 million |
| 541330 | Engineering Services | 3 | $1.7 million |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 10 | $548,202 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $22.5 million |
| Department of State | 17 | $7.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.3 million |
| FY2025 | $5.2 million |
| FY2026 | $3.3 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60324C5000 | Department of Defense | Definitive Contract | 493190 | 8509743232!ALONGSIDE AIRCRAFT REFUELING | $12,002,242 | $12,002,242 | December 19, 2023 | December 31, 2028 | Patuxent River, MD | usaspending.gov |
| 19AQMM23F2385 | Department of State | Delivery Order | 541618 | COMOROS UAS | $2,842,858 | $4,242,858 | September 22, 2023 | September 21, 2025 | Comoros | usaspending.gov |
| FA489025F0085 | Department of Defense | Delivery Order | 561210 | FISCAL YEAR 2024 TRANCHE 1 AND TRANCHE 6 UNITED STATES SOUTHERN COMMAND EQUIPMENT | $2,343,897 | $2,343,897 | September 30, 2025 | September 30, 2027 | Panama | usaspending.gov |
| 19AQMM24F2381 | Department of State | Delivery Order | 541618 | DJIBOUTI ISR GROUND | $2,084,742 | $2,185,942 | September 27, 2024 | September 26, 2025 | Djibouti | usaspending.gov |
| N0024424F3016 | Department of Defense | Delivery Order | 541330 | NAS LEMOORE AIRCRAFT DIRECT REFUELING STATION OPERATOR SUPPORT | $1,710,542 | $1,710,542 | September 30, 2024 | September 29, 2026 | Lemoore, CA | usaspending.gov |
| FA489026F0068 | Department of Defense | Delivery Order | 561210 | AFRICOM TUNISIA COUNTER IMPROVISED EXPLOSIVE DEVICE EQUIPMENT | $1,382,469 | $1,382,469 | May 27, 2026 | May 28, 2027 | Tunisia | usaspending.gov |
| FA489025F0056 | Department of Defense | Delivery Order | 561210 | FISCAL YEAR 24 TRANCHE 3 UNITED STATES INDO-PACIFIC COMMAND TAIWAN PHASE II UNMANNED AERIAL SYSTEMS | $1,299,860 | $1,299,860 | June 27, 2025 | September 30, 2026 | Taiwan | usaspending.gov |
| FA489026F0064 | Department of Defense | Delivery Order | 561210 | MARITIME SECURITY (MARSEC)-REFUELER | $1,224,500 | $1,224,500 | June 15, 2026 | June 28, 2027 | India | usaspending.gov |
| 19AQMM24F2198 | Department of State | Delivery Order | 541618 | TANZANIA NCO DEVELOPMENT | $872,876 | $872,876 | September 25, 2024 | September 24, 2025 | Tanzania | usaspending.gov |
| FA489024F0157 | Department of Defense | Delivery Order | 561210 | SOUTHCOM HONDURAS CONTRACTOR FIELD SUPPORT REPRESENTATIVE (CFSR) | $848,886 | $848,886 | September 24, 2024 | August 24, 2026 | Honduras | usaspending.gov |
| 19AQMM24F1580 | Department of State | Delivery Order | 541618 | SENEGAL PA DIRPA | $795,298 | $795,298 | September 3, 2024 | September 3, 2025 | Senegal | usaspending.gov |
| FA489024F0104 | Department of Defense | Delivery Order | 561210 | COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATION | $720,654 | $720,654 | September 9, 2024 | September 4, 2026 | Durham, NH | usaspending.gov |
| FA489024F0127 | Department of Defense | Delivery Order | 561210 | AFRICOM SOMALIA VEHICLE SPARES | $438,762 | $438,762 | September 13, 2024 | September 18, 2025 | Somalia | usaspending.gov |
| FA489026F0063 | Department of Defense | Delivery Order | 561210 | PAPUA BORDER MARITIME SECURITY AIRCRAFT EQUIPMENT AND ACCESSORIES | $345,686 | $345,686 | June 30, 2026 | April 5, 2027 | Papua New Guinea | usaspending.gov |
| 19AQMM22F2904 | Department of State | Delivery Order | 541618 | NIGER EQUIPMENT AND TRAINING | $255,308 | $5,194,068 | August 29, 2022 | July 31, 2024 | Niger | usaspending.gov |
| 19Z11525F0053 | Department of State | Delivery Order | 324191 | FAC- DIESEL FOR NEC GENERATORS | $160,800 | $160,800 | April 4, 2025 | April 29, 2025 | Zimbabwe | usaspending.gov |
| 19Z11524F0053 | Department of State | Delivery Order | 324191 | DIESEL FOR GENERATORS | $91,200 | $91,200 | February 15, 2024 | March 13, 2024 | Zimbabwe | usaspending.gov |
| 19Z11525F0095 | Department of State | Delivery Order | 324191 | DIESEL FOR HOME GENERATORS | $85,800 | $85,800 | July 10, 2025 | August 30, 2025 | Zimbabwe | usaspending.gov |
| FA489025F0047 | Department of Defense | Delivery Order | 561210 | THE REQUIREMENT INCLUDES MEDICAL EQUIPMENT, SUPPORT EQUIPMENT, AND ACCESSORIES APPROVED FOR PALAU MARITIME AND BORDER SECURITY. | $70,229 | $70,229 | June 2, 2025 | May 31, 2026 | Durham, NH | usaspending.gov |
| 19Z11524F0034 | Department of State | Delivery Order | 324191 | BULK DIESEL FUEL FOR HOME GENERATORS | $56,400 | $56,400 | January 4, 2024 | January 15, 2024 | Zimbabwe | usaspending.gov |
| 19Z11524F0168 | Department of State | Delivery Order | 324191 | FAC-DIESEL FOR NEC GENERATORS | $54,400 | $54,400 | September 17, 2024 | October 11, 2024 | Zimbabwe | usaspending.gov |
| 19Z11525F0031 | Department of State | Delivery Order | 324191 | GSO BULK FUEL - FOR HOME GENERATORS | $42,600 | $42,600 | January 22, 2025 | January 23, 2025 | Zimbabwe | usaspending.gov |
| FA489026F0044 | Department of Defense | Delivery Order | 561210 | CENTCOM JORDAN TRAUMA CERTIFICATION PHASE II | $41,956 | $41,956 | April 1, 2026 | March 31, 2027 | Jordan | usaspending.gov |
| FA489026F0042 | Department of Defense | Delivery Order | 561210 | AFRICA COMMAND KENYA MOBILE TACTICAL OPERATIONS CENTER - PHASE IV (FORENSIC EQUIPMENT) | $31,991 | $31,991 | March 30, 2026 | March 31, 2027 | Kenya | usaspending.gov |
| 19Z11524F0156 | Department of State | Delivery Order | 324191 | PR12807024 | $28,200 | $28,200 | August 19, 2024 | August 26, 2024 | Zimbabwe | usaspending.gov |
| 19Z11525F0013 | Department of State | Delivery Order | 324191 | BULK DIESEL FOR NEC FOR VEHICLES | $14,300 | $14,300 | October 30, 2024 | November 28, 2024 | Zimbabwe | usaspending.gov |
| 19Z11524F0164 | Department of State | Delivery Order | 324191 | BULK FUEL FOR EMBASSY - DIESEL FOR VEHICLES | $14,000 | $14,000 | September 9, 2024 | September 16, 2024 | Zimbabwe | usaspending.gov |
| 19Z11523F0398 | Department of State | Delivery Order | 324191 | FAC- DIESEL FOR NEC GENERATORS | $502 | $154,502 | August 3, 2023 | September 2, 2023 | Zimbabwe | usaspending.gov |
| W912CL24F0005 | Department of Defense | Delivery Order | 541614 | GUARANTEE MINIMUM-BASE YEAR ONLY | $500 | $500 | October 11, 2023 | September 24, 2024 | Doral, FL | usaspending.gov |
| 19AQMM25D0721 | Department of State | IDC | 561210 | GLOBALCAP IDIQ AWARD- TRAINING, EQUIPMENT, LOGISTICS, AND CONSTRUCTION | $0 | $5,000,000,000 | July 1, 2025 | usaspending.gov | ||
| N0017821F9236 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Durham, NH | usaspending.gov |
| FA489023D0001 | Department of Defense | IDC | 561210 | COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT | $0 | $960,000,000 | March 15, 2023 | usaspending.gov | ||
| N0017821D9236 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| W912CL23D0106 | Department of Defense | IDC | 541614 | TO PROVIDE HUMANITARIAN ASSISTANCE TO OUR PARTNERING NATIONS IN THE SOUTHCOM AREA OF RESPONSIBILITY. | $0 | $500 | September 25, 2023 | usaspending.gov | ||
| 19AQMM20F3653 | Department of State | Delivery Order | 541618 | DRC ARMED FORCES (FARDC) ENGINEERING CAPABILITIES | $-0 | $2,565,078 | September 29, 2020 | December 31, 2021 | Congo (kinshasa) | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493190 Other Warehousing and Storage
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 493190
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541618
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.