Data / Federal awards / NAICS 334516 / NEXTGRADE INC
NEXTGRADE INC: 17 federal contract awards, $998,624 obligated (FY2024 to FY2027)
NEXTGRADE INC (UEI ZJ3PRVX8NJT7), Frisco, TX, received 17 federal prime contract awards with $998,624 obligated in fiscal years 2024 to 2027, from 6 agencies under 13 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($381,631) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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.
- ZJ3PRVX8NJT7UEI
- Frisco, TXLocation
- Small BusinessBusiness size
- 17Contract awards
- $998,624Obligated
- 2025-06-09First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $273,300 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 2 | $212,140 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $83,158 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $81,300 |
| 541519 | Other Computer Related Services | 1 | $68,068 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $54,920 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $49,589 |
| 332911 | Industrial Valve Manufacturing | 1 | $44,298 |
| 513210 | Software Publishers | 1 | $40,263 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $31,791 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 5 | $381,631 |
| Department of Defense | 6 | $335,564 |
| Department of Homeland Security | 2 | $99,218 |
| General Services Administration | 1 | $83,158 |
| Department of Agriculture | 2 | $80,061 |
| Department of Commerce | 1 | $18,991 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $132,754 |
| FY2026 | $865,870 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P1725 | National Aeronautics and Space Administration | Purchase Order | 334516 | 170 CARBON COMPOSITE CYLINDERS ARE USED CENTER WIDE DURING SELF CONTAINED ATMOSPHERIC PROTECTIVE ENSEMBLE (SCAPE) OPERATIONS | $216,490 | $216,490 | September 24, 2026 | November 5, 2026 | Orlando, FL | usaspending.gov |
| N6133126P0010 | Department of Defense | Purchase Order | 333924 | HYSTER BRAND RECONDITIONED 2017 MODEL H360HD48 FORKLIFT | $184,800 | $184,800 | November 3, 2025 | December 1, 2025 | Frisco, TX | usaspending.gov |
| 47QSWA26P0Y67 | General Services Administration | Purchase Order | 333415 | IAW RFQ 47QSSC-26-Q-0157 PACKAGED TERMINAL AIR CONDITIONER (PTAC) R32 230/208V-14,700 BTU COOLING 3.5 KW HEATER 14,700 BTU-20 AMP-10.6 EER | $83,158 | $83,158 | May 26, 2026 | June 9, 2026 | Frisco, TX | usaspending.gov |
| N3220526P5178 | Department of Defense | Purchase Order | 332999 | USS HERSHELL WOODY WILLIAMS BITTS AND CHOCKS | $81,300 | $81,300 | June 30, 2026 | October 27, 2026 | Korea, South | usaspending.gov |
| 80NSSC26P0310 | National Aeronautics and Space Administration | Purchase Order | 541519 | TRAEFIK ENTERPRISE LICENSE RENEWA | $68,068 | $68,068 | March 1, 2026 | February 28, 2027 | Frisco, TX | usaspending.gov |
| 70Z04926PTRAP0015 | Department of Homeland Security | Purchase Order | 333413 | KAESER BLOWER FOR WWTP | $54,920 | $54,920 | September 11, 2026 | April 1, 2027 | Petaluma, CA | usaspending.gov |
| 1240LP26P0064 | Department of Agriculture | Purchase Order | 333310 | CON HIGH PRESSURE CLEANING SYSTEM | $49,589 | $49,589 | August 3, 2026 | November 6, 2026 | Laramie, WY | usaspending.gov |
| 70Z08025P20614B00 | Department of Homeland Security | Purchase Order | 332911 | 2125405B4500AG291 BEARING, ROLLER, 3110 01-121-8032 | $44,298 | $44,298 | June 13, 2025 | July 13, 2025 | Frisco, TX | usaspending.gov |
| 80NSSC26P1276 | National Aeronautics and Space Administration | Purchase Order | 513210 | DDN ANNUAL SUPPORT RENEWAL | $40,263 | $40,263 | December 7, 2026 | December 6, 2027 | Frisco, TX | usaspending.gov |
| 80NSSC26P0566 | National Aeronautics and Space Administration | Purchase Order | 334516 | 45 5" QUARTZ MASK PLATE, 105" QUARTZ MASK PLATE COATING | $33,700 | $33,700 | May 5, 2026 | September 1, 2026 | Frisco, TX | usaspending.gov |
| 1232SA26P0450 | Department of Agriculture | Purchase Order | 541715 | LABORATORY MICROWAVE TISSUE SAMPLE PROCESSING SYSTEM AND PARAFFIN PROCESSING KIT | $30,472 | $30,472 | July 31, 2026 | September 30, 2026 | Parlier, CA | usaspending.gov |
| FA480025P0121 | Department of Defense | Purchase Order | 313210 | SUNSHADE HARDWARE | $29,324 | $29,324 | July 10, 2025 | September 30, 2025 | Hampton, VA | usaspending.gov |
| FA500025P0087 | Department of Defense | Purchase Order | 333924 | SET OF 2 CUSTOM FABRICATED TINES FOR 65K HOIST FORKLIFT | $27,340 | $27,340 | September 12, 2025 | February 4, 2026 | Frisco, TX | usaspending.gov |
| 80NSSC26P0222 | National Aeronautics and Space Administration | Purchase Order | 334516 | IPG YLM-150/1500-QCW-MM-AC WITH FF LC-8-50/125-5 FEEDING FIBER LC-8 | $23,110 | $23,110 | February 10, 2026 | April 21, 2026 | Frisco, TX | usaspending.gov |
| 1305M225P0108 | Department of Commerce | Purchase Order | 334513 | IN-SITU AQUA TROLL 200 LEVEL SENSORS | $18,991 | $18,991 | August 4, 2025 | September 30, 2025 | Frisco, TX | usaspending.gov |
| FA860125P0114 | Department of Defense | Purchase Order | 334513 | FUELS FLASHPOINT TESTER | $12,800 | $12,800 | July 30, 2025 | September 10, 2025 | Dayton, OH | usaspending.gov |
| W519TC25P2348 | Department of Defense | Purchase Order | 331210 | 20" STEEL BORE PIPE | $0 | $0 | June 9, 2025 | July 17, 2025 | Mcalester, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 333415
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.