Data / Federal awards / NAICS 337127 / NEXT LEVEL COMMUNICATIONS 1 INC.
NEXT LEVEL COMMUNICATIONS 1 INC.: 5 federal contract awards, $161,233 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEXT LEVEL COMMUNICATIONS 1 INC. (UEI W3G8NPXNHLN8), Brooklyn, NY, received 5 federal prime contract awards with $161,233 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($134,391) and its largest code is NAICS 337127 Institutional Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337127, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- W3G8NPXNHLN8
- Location
- Brooklyn, NY
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $161,233
- First action in window
- 2025-02-18
- Latest action
- 2026-02-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337127 | Institutional Furniture Manufacturing | 1 | $114,540 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $19,851 |
| 425120 | Wholesale Trade Agents and Brokers | 1 | $16,577 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $10,266 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $134,391 |
| Department of State | 3 | $26,843 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $275,580 |
| FY2026 | $-114,346 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91WRZ25PA003 | Department of Defense | Purchase Order | 337127 | FY25 JTF GTMO J4 HOUSING FURNITURE AND APPLIANCES | $114,540 | $203,403 | June 16, 2025 | September 29, 2025 | Cuba | usaspending.gov |
| M6739925P0009 | Department of Defense | Purchase Order | 335921 | NEXT LEVEL COMMUNICATIONS QUOTE | $19,851 | $19,851 | February 18, 2025 | March 20, 2025 | Twentynine Palms, CA | usaspending.gov |
| 19CU0425P0224 | Department of State | Purchase Order | 425120 | STEEL PRODUCTS | $16,577 | $16,577 | June 4, 2025 | July 31, 2025 | Brooklyn, NY | usaspending.gov |
| 19NG6025P0491 | Department of State | Purchase Order | 314999 | LGF UNIFORM ACCESSOIRIES | $10,266 | $10,266 | September 6, 2025 | September 11, 2025 | Brooklyn, NY | usaspending.gov |
| 19RB1025P0437 | Department of State | Purchase Order | 315210 | RSO/LGF: PROTECTIVE TACTICAL CLOTHING | $0 | $0 | July 2, 2025 | September 25, 2025 | Brooklyn, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 335921 Fiber Optic Cable Manufacturing
- All recipients under NAICS 425120 Wholesale Trade Agents and Brokers
- Open opportunities under NAICS 335921
- Open opportunities under NAICS 425120
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.