Data / Federal awards / NAICS 541330 / NEXTGEN FEDERAL SYSTEMS LLC
NEXTGEN FEDERAL SYSTEMS LLC: 46 federal contract awards, $157.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEXTGEN FEDERAL SYSTEMS LLC (UEI N1M7HLLHNSU9), Morgantown, WV, received 46 federal prime contract awards with $157.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is General Services Administration ($49.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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.
- N1M7HLLHNSU9UEI
- Morgantown, WVLocation
- Small BusinessBusiness size
- 46Contract awards
- $157.1 millionObligated
- 2023-10-12First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $118.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 16 | $27.6 million |
| 541511 | Custom Computer Programming Services | 3 | $4.8 million |
| 513210 | Software Publishers | 6 | $4 million |
| 541512 | Computer Systems Design Services | 4 | $2.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $179,924 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541513 | Computer Facilities Management Services | 4 | $-42,395 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 9 | $49.4 million |
| Department of Defense | 31 | $43.8 million |
| Department of Homeland Security | 3 | $43.5 million |
| Department of Justice | 2 | $19.6 million |
| National Aeronautics and Space Administration | 1 | $849,974 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53.4 million |
| FY2025 | $55.1 million |
| FY2026 | $48.6 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA23F0033 | General Services Administration | Delivery Order | 541330 | ASTEROID | $49,375,662 | $132,996,359 | July 17, 2023 | July 16, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 70B02C21F00001234 | Department of Homeland Security | Delivery Order | 541330 | FIELD AND TECHNOLOGY SUPPORT SERVICES FOR CUSTOMS AND BORDER PROTECTIONS (CBP) AIR AND MARINE OPERATIONS (AMO) | $34,614,641 | $53,773,985 | October 1, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 15M10422FA4700005 | Department of Justice | Delivery Order | 541330 | EO14042 AWARD A BASE YEAR WITH FIVE OPTIONS FOR OST CONTRACTOR SERVICES. | $19,550,356 | $31,678,913 | April 1, 2022 | March 31, 2027 | Morgantown, WV | usaspending.gov |
| FA873023CB027 | Department of Defense | Definitive Contract | 541715 | WEATHER MACHINE LEARNING PLATFORM OPERATIONS (WXMLP OPS) | $18,817,598 | $20,822,197 | September 25, 2023 | March 24, 2027 | Morgantown, WV | usaspending.gov |
| 70B02C23F00000516 | Department of Homeland Security | Delivery Order | 541330 | DOMAIN AWARENESS SECURITY SUPPORT SERVICES | $6,845,124 | $10,520,171 | July 1, 2023 | June 30, 2027 | Norfolk, VA | usaspending.gov |
| FA445223F0047 | Department of Defense | Delivery Order | 541330 | OPERATIONAL ANALYSIS SUPPORT SERVICES FOR 618 AOC | $6,441,711 | $8,340,549 | June 21, 2023 | June 20, 2027 | Scott Afb, IL | usaspending.gov |
| FA873021F0089 | Department of Defense | Delivery Order | 541511 | ENTERPRISE ENVIRONMENTAL PORTAL | $4,835,482 | $10,601,503 | April 20, 2021 | April 19, 2025 | Morgantown, WV | usaspending.gov |
| W15P7T22F0076 | Department of Defense | Delivery Order | 541715 | AWARD OF REQUEST FOR PROPOSAL RS3-19-0092 FOR AIR FORCE LIFE CYCLE MANAGEMENT (AFLCMC)/LEGACY TANKERS DIVISION (WLTM) TINKER, AFB, KC-135 RE | $4,235,137 | $7,759,857 | April 20, 2022 | April 19, 2026 | Oklahoma City, OK | usaspending.gov |
| W56KGY24F0069 | Department of Defense | Delivery Order | 513210 | THIS DELIVERY ORDER IS TO PROCURE THE FOLLOWING IN SUPPORT OF THE WEATHER OPERATIONAL EFFECTS REQUIREMENT: TESTING, SECURITY, CERTIFICATIONS | $2,793,260 | $2,793,260 | June 4, 2024 | September 30, 2025 | Morgantown, WV | usaspending.gov |
| 70B02C26F00001029 | Department of Homeland Security | Delivery Order | 541715 | AEROSPACE ENGINEERING AND ANALYTICAL SUPPORT SERVICES FOR CBP'S AIR AND MARINE OPERATIONS | $2,070,000 | $2,070,000 | October 1, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| FA233026CB007 | Department of Defense | Definitive Contract | 541512 | WEATHER ANALYSIS AS A SERVICE (WA3S) - SBIR PHASE III (FOLLOW ON OF WA3S SBIR PHASE II EFFORT FA8750-18-C-0196) | $1,475,062 | $2,969,599 | May 22, 2026 | November 22, 2030 | Morgantown, WV | usaspending.gov |
| FA259521F0002 | Department of Defense | Delivery Order | 541330 | ANALYTICAL VISUALIZATION TOOLS SOFTWARE DEVELOPMENT AND ENGINEERING SUPPORT FOR USNORTHCOM. | $1,255,916 | $2,167,420 | January 19, 2021 | July 22, 2026 | Colorado Springs, CO | usaspending.gov |
| N6833524C0309 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT 873 AUTHORITY | $999,983 | $999,983 | August 27, 2024 | September 11, 2026 | Morgantown, WV | usaspending.gov |
| HC104719C0005 | Department of Defense | Definitive Contract | 541512 | THE C2 PORTFOLIO T&E CONTRACT WILL BE AN OVERARCHING APPROACH FOR FULFILLING REQUIREMENTS FOR INDEPENDENT VERIFICATION AND VALIDATION (IV&V) | $872,399 | $38,906,845 | August 1, 2019 | July 31, 2024 | Fort George G Meade, MD | usaspending.gov |
| 80NSSC24CA066 | National Aeronautics and Space Administration | Definitive Contract | 541715 | FY24 SBIR PHASE II - SPACECRAFT ANOMALY RESOLUTION KNOWLEDGEBASE (SPARK) | $849,974 | $849,974 | June 7, 2024 | June 6, 2026 | Morgantown, WV | usaspending.gov |
| W56KGY26F0030 | Department of Defense | Delivery Order | 513210 | THIS DELIVERY ORDER IS TO PROCURE THE FOLLOWING IN SUPPORT OF THE WEATHER OPERATIONAL EFFECTS REQUIREMENT: INITIAL INTEGRATION SUPPORT AND E | $663,618 | $663,618 | February 23, 2026 | July 31, 2026 | Morgantown, WV | usaspending.gov |
| FA251826FA019 | Department of Defense | Delivery Order | 541715 | AVT SOFTWARE MODIFICATION, AND MAINTENANCE MODELING RUN MATRIX PLANNING MODEL EXECUTION, RESULT INTERPRETATION AND DOCUMENTATION. | $422,439 | $495,470 | June 20, 2026 | June 19, 2027 | Colorado Springs, CO | usaspending.gov |
| W56KGY25F0110 | Department of Defense | Delivery Order | 513210 | THIS DELIVERY ORDER IS TO PROCURE THE FOLLOWING IN SUPPORT OF THE WEATHER OPERATIONAL EFFECTS REQUIREMENT: INTEGRATION AND EXERCISE SUPPORT. | $373,585 | $373,585 | June 18, 2025 | June 17, 2026 | Morgantown, WV | usaspending.gov |
| W56KGY25F0132 | Department of Defense | Delivery Order | 513210 | THIS DELIVERY ORDER IS TO PROCURE THE FOLLOWING IN SUPPORT OF THE WEATHER OPERATIONAL EFFECTS REQUIREMENT: ANNUAL LICENSES. | $204,000 | $204,000 | August 1, 2025 | July 31, 2026 | Morgantown, WV | usaspending.gov |
| FA233024PB002 | Department of Defense | Purchase Order | 541990 | FA233024PB002 - FA233024PB002 - TOPIC NO. AF233-033, SBIR PHASE 1 PROPOSAL F233-033-0453 - SYNTHETIC NATURAL BATTLESPACE ENVIRONMENT ENGINE | $179,924 | $179,924 | April 1, 2024 | October 1, 2024 | Hanscom Afb, MA | usaspending.gov |
| N6833524C0332 | Department of Defense | Definitive Contract | 541715 | SBIR PH I | $139,924 | $139,924 | June 24, 2024 | December 24, 2024 | Morgantown, WV | usaspending.gov |
| N6833523C0602 | Department of Defense | Definitive Contract | 541715 | STTR PHASE I - TOPIC N23A-T025 | $99,974 | $239,911 | July 17, 2023 | September 16, 2024 | Morgantown, WV | usaspending.gov |
| W56JSR23F0028 | Department of Defense | Delivery Order | 541513 | THIS TASK ORDER IS HIGHERING STAFF AUGMENTATION SUPPORT SERVICES FOR REQUIRING ACTIVITY COMMUNICATION ELECTRONIC COMMAND. | $49,930 | $3,060,720 | February 16, 2023 | July 26, 2023 | Morgantown, WV | usaspending.gov |
| W56KGY25F0112 | Department of Defense | Delivery Order | 513210 | THIS DELIVERY ORDER IS TO PROCURE THE FOLLOWING IN SUPPORT OF THE WEATHER OPERATIONAL EFFECTS REQUIREMENT: MONTHLY LICENSES. | $5,850 | $5,850 | June 25, 2025 | August 29, 2025 | Morgantown, WV | usaspending.gov |
| 47QRCA25DS510 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU234 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA24DH041 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| HQ085926FE483 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7620 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Morgantown, WV | usaspending.gov |
| 47QRAD20D1206 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 15F06724A0000380 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 47QTCC26DH019 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM HUBZONE SMALL BUSINESS POOL | $0 | $1,000,000,000,000 | November 20, 2025 | usaspending.gov | ||
| 47QRAD20D3166 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 47QTCC25DS066 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| FA868423DB078 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | December 9, 2022 | usaspending.gov | ||
| FA868423FB065 | Department of Defense | Delivery Order | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $0 | $1,000 | December 9, 2022 | December 24, 2022 | Dayton, OH | usaspending.gov |
| GS35F238GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $950,000 | February 15, 2017 | usaspending.gov | ||
| W56KGY24D0005 | Department of Defense | IDC | 513210 | THIS IS FOR A COMMERCIAL ITEM THAT WILL PROVIDE A SOFTWARE-ONLY SOLUTION TO MEET THE WEATHER OPERATIONAL EFFECTS INTEROPERABILITY, SECURITY, | $0 | $22,058,537 | June 4, 2024 | usaspending.gov | ||
| HQ085926DE557 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7620 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W15P7T19D0086 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| W52P1J22A0059 | Department of Defense | BPA | 541511 | JOINT ARTIFICIAL INTELLIGENCE CENTER (JAIC) TEST AND EVALUATION (T&E) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $249,000,000 | January 28, 2022 | usaspending.gov | ||
| W56JSR19D0011 | Department of Defense | IDC | 541513 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SOFTWARE ENGINEERING AND OPERATIONAL SUPPORT SERVICES FOR STAFF AUGMENTATION OF CUSTOMER ACTIVITY | $0 | $28,943,501 | February 27, 2019 | usaspending.gov | ||
| W56JSR22F0014 | Department of Defense | Delivery Order | 541513 | TASK ORDER #4 FOR ENGINEERING OPS SUPPORT. | $-11,303 | $5,733,711 | January 31, 2022 | February 26, 2023 | Morgantown, WV | usaspending.gov |
| FA873020C0055 | Department of Defense | Definitive Contract | 541715 | GLOBAL SYNTHETIC WEATHER RADAR PROGRAM | $-11,594 | $4,808,261 | September 1, 2020 | August 31, 2023 | Morgantown, WV | usaspending.gov |
| W56JSR21F0035 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IS TO PROVIDE TO #3 FOR ENGINEERING OPS SUPPORT. | $-81,022 | $5,800,871 | February 27, 2021 | February 26, 2022 | Morgantown, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541511
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.