← Back to search
NEXGEN COMPOSITES LLC
SUMMERVILLE, SC, 29483
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR THE PURCHASE OF 89 EACH ISO TYPE I CARC CONTAINERS. | SPRDL119D0097USAspending | $1,194,916 | Jun 30, 2026 | Sep 12, 2023 – Feb 12, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8511789674!CONTAINERS IST - PHILADELPHIA | — | $6,071,017 | May 4, 2026 | Jan 20, 2026 – Aug 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510843183!CONNECTING LINK,RIG | — | $365,473 | Feb 18, 2026 | Aug 23, 2024 – May 13, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511454560!CONTAINERS IST - PHILADELPHIA | — | $628,250 | Jun 23, 2025 | Jun 23, 2025 – Oct 21, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511415208!CONTAINER,FREIGHT,U | — | $606,390 | Jun 3, 2025 | Jun 2, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | SBIR IIS - LIGHTWEIGHT RADIATION SHIELDING FOR TRANSPORTABLE RIGID WALL SHELTERS | — | $946,453 | Jan 14, 2025 | Aug 6, 2020 – Oct 31, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | PERSONNEL TRANSPORT MODULE PTM FOR LCAC | — | $9,786,213 | Jan 14, 2025 | May 20, 2016 – Sep 30, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | DELIVERY ORDER FOR THE PURCHASE OF ISO TYPE I CARC CONTAINERS. | SPRDL119D0097USAspending | $509,118 | Sep 26, 2024 | Jul 7, 2022 – Sep 6, 2023 |
| Prime | Department of Defense Department of the Navy | COMPOSITE PERSONNEL TRANSPORT MODULE | — | $444,595 | Jun 12, 2024 | Sep 22, 2023 – Jul 11, 2024 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR SHIPPING AND STORAGE CONTAINERS ITEM: TRICON I CARC CONTAINER. NSN: 850-01-592-9850. PART NUMBER: NGCS2008. QUANTITY: 124 EACH. | SPRDL119D0087USAspending | $1,187,300 | Mar 22, 2024 | Mar 22, 2024 – Jan 17, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR SHIPPING AND STORAGE CONTAINERS. ITEM: TRICON I CARC CONTAINER. NSN: 8150-01-592-9850. PART NUMBER: NGCS2008. QUANTITY: 100 EACH. | SPRDL119D0087USAspending | $877,500 | Mar 19, 2024 | Mar 19, 2024 – Dec 16, 2024 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR THE PURCHASE OF TRICON II CARC CONTAINERS. NSN: 8150-01-592-9856. PART NUMBER: NGCS2010. QUANTITY OF 36 EACH FOR SHIPPING TO SIERRA ARMY DEPOT AND 35 EACH FOR SHIPPING TO NEW CUMBERLAND. | SPRDL119D0087USAspending | $560,115 | Mar 15, 2024 | Mar 15, 2024 – Aug 13, 2024 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR THE PURCHASE OF ISO TYPE I NON-CARC CONTAINERS. NSN: 8150-01-528-7562. PART NUMBER: NGCS2011. QUANTITY: 30 EACH. | SPRDL119D0097USAspending | $287,100 | Feb 1, 2024 | Nov 16, 2023 – Apr 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR THE PURCHASE OF ISO TYPE III NON-CARC CONTAINERS. | SPRDL119D0097USAspending | $416,741 | Jan 23, 2024 | Sep 20, 2022 – Jan 23, 2024 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR THE PURCHASE OF ISO TYPE 3 NON-CARC CONTAINERS. NSN: 8150-01-528-7571. PART NUMBER: NGCS2015. QUANTITIES: 36 EACH. | SPRDL119D0097USAspending | $318,564 | Jan 18, 2024 | Jan 18, 2024 – Jun 17, 2024 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR THE PURCHASE OF 100 ISO TYPE 4 CAC CONTAINERS. NSN: 8150-01-527-2876 | SPRDL119D0097USAspending | $1,332,072 | Mar 26, 2023 | Feb 18, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR THE PURCHASE OF 232 TRICON I CARC CONTAINERS | SPRDL119D0087USAspending | $2,068,656 | Nov 15, 2022 | May 4, 2022 – Jun 26, 2023 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR THE PURCHASE OF ISO CONTAINERS. | SPRDL119D0097USAspending | $451,929 | Jul 19, 2022 | Sep 29, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508822912!CONTAINER,FREIGHT,U | — | $458,971 | Mar 10, 2022 | Jan 26, 2022 – May 26, 2022 |
| Prime | Department of Defense Department of the Army | LIGHTWEIGHT DURABLE BRIDGE DECKING | — | $999,970 | Feb 7, 2022 | Feb 26, 2019 – Aug 24, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | W56HZV-15-C-0078 AWARDS A PHASE II STTR TO NEXGEN COMPOSITES. IGF::OT::IGF | — | $990,961 | Jan 5, 2022 | Feb 3, 2015 – Aug 3, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF, NEXGEN COMPOSITES PHASE II SBIR-RADIATION SHIELDING | — | $999,834 | Jan 5, 2022 | Jul 7, 2017 – Aug 31, 2020 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR THE PURCHASE OF 100 TRICON CONTAINERS. | SPRDL119D0087USAspending | $699,794 | Dec 21, 2021 | Apr 22, 2021 – Feb 14, 2022 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR THE PURCHASE OF TRICON I AND II NON-CARC CONTAINERS. | SPRDL119D0087USAspending | $1,978,987 | Oct 25, 2021 | Sep 29, 2021 – Jun 27, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | STEEL CONTAINER P000108408 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: FL Parent award description: MCPP- NAVY SUSTAINMENT View parent award on USAspending | M6700419D0001USAspending | $132,250 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | 20 FT ISO CONTAINERS P000103264 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: FL Parent award description: MCPP- NAVY SUSTAINMENT View parent award on USAspending | M6700419D0001USAspending | $51,390 | Jan 14, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.