Data / Federal awards / NAICS 237990 / NEXT GENERATION LOGISTICS, LLC
NEXT GENERATION LOGISTICS, LLC: 67 federal contract awards, $34.4 million obligated (FY2024 to FY2027)
NEXT GENERATION LOGISTICS, LLC (UEI ESTXCGSHP8W5), New Orleans, LA, received 67 federal prime contract awards with $34.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 22 NAICS codes. Its largest buyer is Department of Defense ($34.2 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- ESTXCGSHP8W5UEI
- New Orleans, LALocation
- Small BusinessBusiness size
- 67Contract awards
- $34.4 millionObligated
- 2023-10-04First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 13 | $13.1 million |
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 8 | $5.9 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $4.8 million |
| 336611 | Ship Building and Repairing | 7 | $3.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $2.2 million |
| 212312 | Crushed and Broken Limestone Mining and Quarrying | 7 | $1.3 million |
| 483211 | Inland Water Freight Transportation | 2 | $1.2 million |
| 212319 | Other Crushed and Broken Stone Mining and Quarrying | 2 | $401,500 |
| 562991 | Septic Tank and Related Services | 8 | $294,333 |
| 924110 | Administration of Air and Water Resource and Solid Waste Management Programs | 3 | $272,963 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 61 | $34.2 million |
| Department of Homeland Security | 6 | $218,688 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.6 million |
| FY2025 | $11.7 million |
| FY2026 | $-874,891 |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PM24C0002 | Department of Defense | Definitive Contract | 237990 | BACK SOUND TO LOOKOUT BIGHT MAINTENANCE DREDGING | $6,204,307 | $6,204,307 | November 7, 2023 | March 31, 2024 | Harkers Island, NC | usaspending.gov |
| N6945024C0048 | Department of Defense | Definitive Contract | 236220 | VFC-204, SEC. & BARRACKS SUSTAINABILITY CONTRACT AWARD | $4,411,884 | $4,411,884 | July 31, 2024 | August 15, 2025 | New Orleans, LA | usaspending.gov |
| W912HY25CA008 | Department of Defense | Definitive Contract | 237990 | MAINTENANCE DREDGING OF USCG STATION SABINE BASINS AND SLIPS IN THE SABINE-NECHES WATERWAY AND SOUTH PADRE ISLAND. | $3,780,000 | $3,780,000 | October 1, 2025 | January 7, 2026 | Galveston, TX | usaspending.gov |
| W912EQ24P0037 | Department of Defense | Purchase Order | 532411 | FY 24 1000 HP TOW BOAT | $3,686,500 | $3,686,500 | May 10, 2024 | January 31, 2025 | Memphis, TN | usaspending.gov |
| W9123624C5003 | Department of Defense | Definitive Contract | 237990 | THE PROJECT CONSISTS OF DREDGING A SEGMENT OF THE WATERWAY ON THE COAST OF VIRGINIA (WCV) FEDERAL NAVIGATION PROJECT. | $2,067,497 | $2,067,497 | April 22, 2024 | November 6, 2024 | Wachapreague, VA | usaspending.gov |
| W912EQ25P0016 | Department of Defense | Purchase Order | 238220 | FY 25 MV MISS CHILLER MOD | $2,013,170 | $2,013,170 | April 2, 2025 | December 31, 2026 | Memphis, TN | usaspending.gov |
| W912EE24P0010 | Department of Defense | Purchase Order | 483211 | TOWBOAT SERVICE BASE PERIOD | $1,469,979 | $1,469,979 | December 21, 2023 | May 1, 2024 | Vicksburg, MS | usaspending.gov |
| W912EQ25C0003 | Department of Defense | Definitive Contract | 336611 | REPLACEMENT OF HEAT EXCHANGERS | $1,163,978 | $1,163,978 | February 20, 2025 | October 17, 2025 | Memphis, TN | usaspending.gov |
| W912EQ25P0010 | Department of Defense | Purchase Order | 532411 | 1000 HP TOWBOAT LEASE FOR 180 DAYS | $1,115,000 | $1,041,500 | April 11, 2025 | February 27, 2026 | Memphis, TN | usaspending.gov |
| W912EQ24P0006 | Department of Defense | Purchase Order | 336611 | DRY DOCK REPAIRS AND MAINTENANCE | $1,104,443 | $1,104,443 | November 21, 2023 | April 30, 2024 | Metairie, LA | usaspending.gov |
| W911XK25CA019 | Department of Defense | Definitive Contract | 237990 | MANISTIQUE MAINTENANCE DREDGING | $1,045,503 | $1,865,500 | June 26, 2025 | November 8, 2025 | Manistique, MI | usaspending.gov |
| W912EQ23P0057 | Department of Defense | Purchase Order | 532411 | FY2023 TOWBOAT SERVICES FOR REVETMENT SEASON | $879,300 | $4,259,040 | June 16, 2023 | March 31, 2024 | Memphis, TN | usaspending.gov |
| W912EE25FA102 | Department of Defense | BPA Call | 212312 | THE U.S. ARMY CORPS OF ENGINEERS, VICKSBURG DISTRICT HAS A REQUIREMENT FOR THE SUPPLY AND DELIVERY OF 7,300 TONS OF R-200 RIP-RAP STONE. | $657,000 | $657,000 | September 14, 2025 | October 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE25PA062 | Department of Defense | Purchase Order | 336611 | MVK REQUIRES THE REHABILITATION OF ENGINE ROOM ALARM SYSTEMS, PILOT HOUSE ALERTER SYSTEM, STEERING SYSTEM AND GENERATOR UPGRADES FOR THE MOT | $549,375 | $549,375 | September 17, 2025 | September 30, 2026 | New Orleans, LA | usaspending.gov |
| W912EE25PA011 | Department of Defense | Purchase Order | 336611 | REHABILITATION AND REBUILD OF THE ENGINE ROOM ALARM SYSTEMS, STEERING SYSTEM UPGRADES, AND FIRE SUPPRESSION/DETECTION SYSTEMS UPGRADES FOR M | $449,739 | $449,739 | April 7, 2025 | December 5, 2025 | Vicksburg, MS | usaspending.gov |
| W50S7Z22C0016 | Department of Defense | Definitive Contract | 236220 | BUILDING 119 RENOVATION | $391,527 | $4,676,377 | September 30, 2022 | July 7, 2025 | Belle Chasse, LA | usaspending.gov |
| W912EQ24P0049 | Department of Defense | Purchase Order | 336611 | MVM DRY DOCK | $377,350 | $377,350 | May 7, 2024 | September 30, 2024 | Memphis, TN | usaspending.gov |
| W912EE24P0076 | Department of Defense | Purchase Order | 212312 | ARKABUTLA STONE SUPPLY AND DELIVERY (CR610, R200 RR, 4IN BEDDING STONE) | $358,967 | $358,967 | September 20, 2024 | January 31, 2025 | New Orleans, LA | usaspending.gov |
| W912EQ23P0030 | Department of Defense | Purchase Order | 532411 | 1000 HP TOW BOAT WITH PERSONNEL | $294,831 | $1,326,740 | April 28, 2023 | March 12, 2024 | Memphis, TN | usaspending.gov |
| W912EQ24P0076 | Department of Defense | Purchase Order | 212319 | 4" CRUSHED STONE 2,800 TONS LMR 265 (ST. | $267,860 | $267,860 | August 26, 2024 | October 31, 2025 | Memphis, TN | usaspending.gov |
| W912EQ24P0068 | Department of Defense | Purchase Order | 333618 | MV WARD/LUSK CUMMINS KT19M DIESEL ENGINE | $263,750 | $263,750 | August 1, 2024 | April 30, 2025 | Memphis, TN | usaspending.gov |
| W912EQ25P0019 | Department of Defense | Purchase Order | 562991 | 6 STALL RESTROOM/SHOWER COMBO | $237,500 | $237,500 | March 21, 2025 | January 20, 2026 | Memphis, TN | usaspending.gov |
| W912EQ24P0043 | Department of Defense | Purchase Order | 238990 | INSTALL NEW FIRE DETECTION SYSTEM | $216,550 | $216,550 | May 3, 2024 | May 16, 2025 | Memphis, TN | usaspending.gov |
| W912EQ24P0041 | Department of Defense | Purchase Order | 238220 | BOILER, INSTALL AND LABOR | $193,000 | $193,000 | April 25, 2024 | March 31, 2026 | Memphis, TN | usaspending.gov |
| W912EE25F0039 | Department of Defense | BPA Call | 212312 | PURCHASE OF 3100 TONS OF 610 LIMESTONE FOR LINDY BOGG LOCK AND DAM | $182,125 | $182,125 | July 7, 2025 | September 2, 2025 | Marksville, LA | usaspending.gov |
| W912EQ25PA009 | Department of Defense | Purchase Order | 212390 | W38XGR52341745 | $176,895 | $176,895 | September 25, 2025 | December 31, 2025 | Memphis, TN | usaspending.gov |
| W912EQ24P0062 | Department of Defense | Purchase Order | 332999 | NICKEL BORON SLEEVES | $171,200 | $171,200 | July 12, 2024 | June 5, 2025 | Memphis, TN | usaspending.gov |
| 70FBR623P00000051 | Department of Homeland Security | Purchase Order | 924110 | PROVIDE DAILY MAINTENANCE TO THE WASTE WATER TREATMENT PLANT AT THE GAGE COURT GROUP SITE LOCATED IN HOUMA, LA. | $150,200 | $215,300 | May 1, 2023 | November 1, 2024 | Houma, LA | usaspending.gov |
| 70FBR623P00000062 | Department of Homeland Security | Purchase Order | 924110 | MAINTENANCE FOR WASTEWATER TREATMENT PLANT FOR THE TRICHE GROUP SITE IN THE STATE OF LA. | $146,781 | $210,831 | May 23, 2023 | January 15, 2025 | Galliano, LA | usaspending.gov |
| W912EQ24P0011 | Department of Defense | Purchase Order | 212319 | CRUSHED ROCK 610 GRAVEL FOR KNOWLTON SEEPAGE PROJECT | $133,640 | $133,640 | December 14, 2023 | December 29, 2023 | Memphis, TN | usaspending.gov |
| W912EQ24P0045 | Department of Defense | Purchase Order | 336611 | FY 24 DRYDOCK MV GURGETT | $128,650 | $128,650 | April 17, 2024 | May 15, 2024 | Memphis, TN | usaspending.gov |
| W912EQ22P0040 | Department of Defense | Purchase Order | 541380 | FY 22 HARBOR DREDGE SAMPLING MCKELLAR | $88,062 | $144,547 | June 29, 2022 | May 31, 2027 | Memphis, TN | usaspending.gov |
| W912EQ24P0065 | Department of Defense | Purchase Order | 333415 | DREDGE HURLEY CHILLER SYSTEM MAINTENANCE | $85,251 | $85,251 | July 24, 2024 | January 31, 2025 | Memphis, TN | usaspending.gov |
| W912P825F0034 | Department of Defense | BPA Call | 336611 | BPA CALL FOR UNIT A SPUDBARGE 9701 REPLACEMENT 140 KW | $82,696 | $82,696 | January 17, 2025 | January 20, 2026 | Morgan City, LA | usaspending.gov |
| W912EQ24P0084 | Department of Defense | Purchase Order | 238310 | DREDGE HURLEY STATEROOMS INSULATION INSTALLATION. | $53,064 | $53,064 | September 16, 2024 | March 31, 2025 | Memphis, TN | usaspending.gov |
| W912EQ24P0067 | Department of Defense | Purchase Order | 541990 | DREDGE HURLEY FIRE SYSTEM INSPECTION | $42,316 | $42,316 | August 12, 2024 | January 31, 2025 | Memphis, TN | usaspending.gov |
| W912EE26FA035 | Department of Defense | BPA Call | 212312 | THE USACE VICKSBURG DISTRICT REQUIRES THE SUPPLY AND DELIVERY OF APPROXIMATELY 250 TONS OF 610 CRUSHED AND 80 TRUCKLOADS FILL MATERIAL (DIRT | $41,700 | $41,700 | February 20, 2026 | February 28, 2026 | Pine Bluff, AR | usaspending.gov |
| W912EE25PA072 | Department of Defense | Purchase Order | 532411 | THE OPERATIONS DIVISION REQUIRES THE LEASE OF ONE TOW BOAT WITH OPERATING PERSONNEL TO PROVIDE SUPPORT AND MOVING SERVICES FOR THE DREDGE DU | $33,640 | $33,640 | September 22, 2025 | September 26, 2025 | Vicksburg, MS | usaspending.gov |
| W912EQ23P0090 | Department of Defense | Purchase Order | 562111 | TRASH PICKUP & DISPOSAL FOR HUXTABLE | $22,595 | $32,376 | September 28, 2023 | September 30, 2026 | Marianna, AR | usaspending.gov |
| W912EP25FA011 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE | $20,000 | $20,000 | August 4, 2025 | July 16, 2030 | Jacksonville, FL | usaspending.gov |
| W912EQ24F0057 | Department of Defense | BPA Call | 562991 | PORTABLE TOILET, WASH STATION, AND DUMPSTER | $16,650 | $16,650 | July 29, 2024 | December 30, 2024 | Memphis, TN | usaspending.gov |
| W912EE25FA111 | Department of Defense | BPA Call | 212312 | THE U.S. ARMY CORPS OF ENGINEERS, VICKSBURG DISTRICT HAS A REQUIREMENT FOR THE SUPPLY AND DELIVERY OF 270 TONS OF #57 LIMESTONE. ALL MATERIA | $16,470 | $16,470 | September 18, 2025 | October 18, 2025 | Vicksburg, MS | usaspending.gov |
| W912EQ24F0066 | Department of Defense | BPA Call | 562991 | ST. FRANCISVILLE - PORTABLE TOILET, WASH STATION, AND DUMPSTER | $15,150 | $15,150 | September 20, 2024 | February 28, 2025 | Memphis, TN | usaspending.gov |
| W912EQ24P0030 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILET, WASH STATION, AND DUMSP | $9,600 | $9,600 | February 16, 2024 | July 16, 2024 | Saint Francisville, LA | usaspending.gov |
| W912EQ26FA012 | Department of Defense | BPA Call | 562991 | PORTABLE TOILET, WASH STATION, DUMPSTER (PTWSD) | $9,348 | $9,348 | January 21, 2026 | March 23, 2026 | Memphis, TN | usaspending.gov |
| W911XK26FA015 | Department of Defense | Delivery Order | 237990 | GREAT LAKES DREDGING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) MINIMUM GUARANTEE | $5,000 | $5,000 | January 22, 2026 | December 29, 2030 | Detroit, MI | usaspending.gov |
| W912EQ25F0018 | Department of Defense | BPA Call | 562991 | 30YD DUMPSTER- TIPTONVILLE TN | $3,125 | $3,125 | March 14, 2025 | April 30, 2025 | Memphis, TN | usaspending.gov |
| W912EQ25F0060 | Department of Defense | BPA Call | 562991 | FY 25 MRC DUMPSTER RENTAL | $2,960 | $2,960 | August 8, 2025 | January 22, 2026 | Memphis, TN | usaspending.gov |
| W912EE23P0070 | Department of Defense | Purchase Order | 532411 | CREWBOAT #1 WITH PILOT | $2,835 | $452,835 | August 18, 2023 | August 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912P925FA093 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE TASK ORDER | $500 | $500 | September 18, 2025 | September 7, 2030 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 532411
- Open opportunities under NAICS 236220
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.