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NEXAGEN NETWORKS, INC.
WALL TOWNSHIP, NJ, 07727
UnclaimedClaim this profile (free)
Small BusinessEDWOSBWOSBMinority Owned
Prime contracting experience
21 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 Information Systems Agency | UNITED STATES ARMY WIDEBAND CONTROL PROGRAM MANAGEMENT OFFICE SYSTEM ENGINEERING & TECHNICAL ASSISTANCE SUPPORT | W15P7T19D0085USAspending | $15,004,738 | Jul 16, 2026 | Nov 7, 2024 – Dec 6, 2026 |
| Prime | Department of Defense Department of the Army | PROJECT MANAGER TACTICAL NETWORK (PM TN), PRODUCT LEAD (PDL) UNIFIED NETWORK CAPABILITIES AND INTEGRATION (UNCI) INTEGRATED NETWORK OPERATIONS CENTER (INOC) | W15P7T19D0085USAspending | $61,094,255 | Jul 1, 2026 | Aug 13, 2022 – Jul 14, 2027 |
| Prime | Department of Defense Department of the Army | THE DEVCOM AC ARMAMENT SEC PROVIDES PROGRAM MANAGERS (PMS) WITH SOFTWARE ENGINEERING AND ACQUISITION | W15P7T19D0085USAspending | $17,106,085 | Jun 30, 2026 | Sep 27, 2023 – Oct 28, 2027 |
| Prime | Department of Defense Department of the Navy | CONTINUOUS MONITORING PROGRAM (CMP) | N0017821D9235USAspending | $4,116,654 | May 27, 2026 | Dec 12, 2024 – Jan 11, 2027 |
| Prime | Department of Defense Department of the Navy | FAR 52.217-8 LABOR | N0018920D0027USAspending | $387,148 | Nov 24, 2025 | Sep 11, 2025 – Jan 10, 2026 |
| Prime | Department of Defense Department of the Navy | FAR 52.217-8 LABOR | N0018920D0027USAspending | $1,477,103 | Nov 24, 2025 | Sep 11, 2025 – Jan 10, 2026 |
| Prime | Department of Defense Department of the Navy | BASE ORDERING PERIOD LABOR | N0018920D0027USAspending | $980,602 | Apr 8, 2025 | Oct 25, 2022 – Oct 25, 2025 |
| Prime | Department of Defense Department of the Navy | BASE ORDERING PERIOD TRAVEL | N0018920D0027USAspending | $5,725,947 | Sep 5, 2024 | Jul 30, 2021 – Sep 10, 2025 |
| Prime | Department of Defense Department of the Navy | BASE ORDERING PERIOD LABOR | N0018920D0027USAspending | $16,150,806 | Sep 4, 2024 | Sep 11, 2021 – Sep 10, 2025 |
| Prime | Department of Defense Department of the Navy | IT SUPPORT SERVICES | GS00Q17GWD2037USAspending | $5,685,579 | Jul 25, 2024 | Jul 1, 2019 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | LABOR CATEGORY WAIVER FOR THE PROGRAM MANAGER- MEDIUM AND LOCATION WAIVER FOR THE FIELD SERVICE ANALYST JOURNEYMAN AND SENIOR SYSTEM SOFTWARE ARCHITECT | W15P7T13DE077USAspending | $13,290,271 | Jun 26, 2024 | Jul 1, 2019 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | ORDERING PERIOD 3 LABOR | N0018920D0027USAspending | $748,877 | Jul 31, 2023 | Sep 11, 2022 – Sep 10, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THIS TASK ORDER IS TO PROVIDE POST PRODUCTION SOFTWARE SUPPORT (PPSS) TO COMMON SOFTWARE APPLICATIONS TO COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) SEC, COMMAND, CONTROL AND COMMUNICATION TACTICAL (C3T) DIRECTORATE FOR MISSION COMMAND COMMON SOFTWARE. SUPPORT INCLUDES: RESOLUTION OF SOFTWARE CHANGE REQUESTS (SCRS), SOFTWARE PROBLEM REPORTS (SPRS) RESOLUTION, OPERATION AND MAINTENANCE OF THE DEVELOPMENT SOFTWARE SUPPORT ENVIRONMENT (DSSE), CERTIFICATION&ACCREDITATION EFFORTS, SOFTWARE INTEGRATION AND TEST FACILITIES OPERATIONS, AND TECHNICAL SUPPORT FOR INTEGRATION OF COMMON SOFTWARE APPLICATIONS WITH CURRENT FIELDED BATTLE COMMAND APPLICATIONS. | W15P7T13DE015USAspending | $3,491,395 | Apr 14, 2023 | Sep 20, 2017 – Nov 6, 2019 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THIS IS A NEW TASK ORDER THAT PROVIDES GROUND AIRBORNE ISR SOFTWARE SUPPORT FOR THE SOFTWARE ENGINEERING CENTER. | W15P7T13DE015USAspending | $4,689,640 | Jan 25, 2023 | Feb 13, 2015 – Oct 30, 2019 |
| Prime | Department of Defense Department of the Navy | LABOR | N0018920D0027USAspending | $2,450,445 | Nov 15, 2022 | Dec 16, 2020 – Sep 10, 2021 |
| Prime | Department of Defense Department of the Navy | LABOR | N0018920D0027USAspending | $780,712 | Nov 15, 2022 | Dec 16, 2020 – Sep 10, 2021 |
| Prime | Department of Defense Department of the Army | IGF::CL::IGF CONTRACT W56KGU-15-C-0059 IS A COST-PLUS-FIXED-FEE (CPFF)-TERM 8(A) DIRECTED EFFORT IN SUPPORT OF PERFORMANCE WORK STATEMENT, "SUPPORT SERVICES FOR SATCOM SYSTEM ENGINEERING, R&D, AND TEST," DATED 21 APRIL 2015. | — | $3,635,846 | Oct 6, 2022 | Sep 25, 2015 – Sep 21, 2020 |
| Prime | Department of Defense Department of the Navy | BASE ORDERING PERIOD LABOR | N0018920D0027USAspending | $308,006 | Aug 8, 2022 | Sep 10, 2021 – Sep 10, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THIS IS A COST-PLUS-FIXED-FEE (CPFF) TECHNICAL ADMINISTRATIVE AND OPERATIONS SUPPORT SERVICES (TAOSS) TASK ORDER (W15P7T-14-DA219)(KY01) RELATIVE TO EFFORT DESCRIBED IN PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "OPERATIONS DIVISION SERVICE SUPPORT" COMMUNICATIONS-ELECTRONIC RESEARCH, DEVELOPMENT, AND ENGINEERING CENTER (CERDEC); SPACE AND TERRESTRIAL COMMUNICATIONS DIRECTORATE (S&TCD) OPERATIONS DIVISION, DATED 01 AUGUST 2014 SEE SECTION C&SECTION J ATTACHMENT 0001, RESPECTIVELY. 2.THE OBJECTIVES OF THIS REQUIREMENT IS TO PROVIDE A WIDE RANGE OF SUPPORT SERVICES FOR CERDEC, S&TCD OPERATIONS DIVISION. THIS INCLUDES BUT NOT LIMITED TO ALL ACTIVITIES TO OPERATE, MAINTAIN, AND SUPPORT S&TCD LABORITIES AND FACILITIES IN THE AREAS OF SECURITY, INFORMATION TECHNOLOGY, INFORMATION ASSURANCE, BUDGET ANALYSIS AND RESOURCE MANAGEMENT, HUMAN CAPITAL MANAGEMENT, TRAINING, MANPOWER ANALYSIS, ADMINISTRATIVE SUPPORT, POLICY INTERPRESTATION, PROCESS WRITING, PROGRAM AND PROJECT MANAGEMENT, SYSTEM AND SOFTWARE ENGINEERING, LOGISITICS AND PROPERTY MANAGEMENT, FACILITIES-OPERATIONS AND MAINTENENACE AND COMPREHENSIVE GRAPHICS SUPPORT. 3. THE TOTAL PERIOD OF PERFORMANCE (POP) FOR THIS EFFORT SHALL BE 48 MONTHS: ENCOMPASSING, TWENTY FOUR (24) MONTH BASE PERIOD AND TWO TWELVE (12) MONTH OPTION PERIODS. PERFORMANCE SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) FOUND AT SECTION C AS WELL AS THE DD254 AND CONTRACT DATA REQUIREMENTS LISTS (CDRL DD 1423) FOUND AT SECTION J, EXHIBITS A, B, C, D AND ATTACHMENT 0001 AND ATTACHMENT 0002. | W15P7T14DA219USAspending | $6,149,173 | May 3, 2022 | Apr 29, 2015 – Feb 12, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE IT/IA SUPPORT SERVICES AND DISSEMINATION OF SOFTWARE TO THE FIELD FOR THE OTHER ELEMENTS OF ARAT-PO THAT ARE PROVIDING PPSS/PDSS FOR AIRBORNE AND GROUND ELECTRONIC WARFARE SYSTEMS (EWS). | W15P7T13DE077USAspending | $5,510,298 | Apr 28, 2022 | Jun 27, 2016 – Aug 27, 2019 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF 1. THIS IS A COST-PLUS-FIXED-FEE (CPFF) TECHNICAL ADMINISTRATIVE AND OPERATIONS SUPPORT SERVICES (TAOSS) TASK ORDER (W15P7T-14-DA219)( KY02) RELATIVE TO EFFORT DESCRIBED IN PERFORMANCE WORK STATEMENT (PWS) ENTITLED, PROGRAM MANAGEMENT OFFICE AND TECHNOLOGY PROGRAMS OUTREACH OFFICE SUPPORT" COMMUNICATIONS-ELECTRONIC RESEARCH, DEVELOPMENT, AND ENGINEERING CENTER (CERDEC); SPACE AND TERRESTRIAL COMMUNICATIONS DIRECTORATE (S&TCD), DATED 18 DECEMBER 2014 SEE SECTION C&SECTION J ATTACHMENT 0001, RESPECTIVELY. 2.THE OBJECTIVES OF THIS REQUIREMENT IS TO OBTAIN THE NECESSARY SERVICES TO IMPLEMENT AND SUPPORT SYSTEMS ENGINEERING PROJECT MANAGEMENT PROCESSES ACROSS ALL SPACE&TERRESTRIAL COMMUNICATIONS DIRECTORATE (S&TCD) RESEARCH AND DEVELOPMENT PROGRAMS AND CUSTOMER PROJECTS; AND PROVIDE SUBJECT MATTER EXPERTISE WITHIN WELL DEFINED, SPECIFIC TECHNICAL AREAS TO AID IN TECHNICAL MENTORING AND GUIDE NEW TECHNOLOGY DEVELOPMENTS. THIS INCLUDES BUT IS NOT LIMITED TO: TRACKING, COLLECTING, REPORTING, ASSESSING, DEVELOPING, INTEGRATING, REVIEWING, CONDUCTING, COORDINATING, COLLABORATING, VERIFYING, PRIORITIZING, RECOMMENDING, UPDATING, CLARIFYING, SCHEDULING, VALIDATING, CREATING, PLANNING, ASSISTING, RESEARCHING, AND ANALYZING REQUIREMENT, ACQUISITION, PROGRAM MANAGEMENT, BUSINESS MANAGEMENT, FINANCIAL, COST, AND RELATED MATERIAL. 3. THE TOTAL PERIOD OF PERFORMANCE (POP) FOR THIS EFFORT SHALL BE 24 MONTHS: ENCOMPASSING, TWELVE (12) MONTH BASE PERIOD AND ONE TWELVE (12) MONTH OPTION PERIOD. PERFORMANCE SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) FOUND AT SECTION C AS WELL AS THE DD254 AND CONTRACT DATA REQUIREMENTS LISTS (CDRL DD 1423) FOUND AT SECTION J, EXHIBITS A, B, C, D AND ATTACHMENT 0001 AND ATTACHMENT 0002. 4. THE CLIN STRUCTURE IS DELINEATED BELOW: CLIN FUNDING TYPE 0001 RDTE-LABOR (BASE) 0002 OMA-LABOR (BASE) 0003 OPA-LABOR (BASE) 0004 ** MATERIAL (BASE) 0005 ** TRAVEL (BASE) 0008 RDTE-LABOR (OPTION) 0009 OMA-LABOR (OPTION) 0010 OPA-LABOR (OPTION) 0011 ** MATERIAL (OPTION) 0012 **TRAVEL (OPTION) ** MATERIAL (BASE): $15,685.50 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $15,000.00 AND INDIRECTS OF $685.50(CLIN 0004). ** TRAVEL (BASE): $31,425.00 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $30,000.00, AND THE INDIRECT $1,425.00 (CLIN 0005). ** MATERIAL (OPTION): $15,685.50 (NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $15,000.00 AND THE INDIRECTS OF $685.50 (CLIN 0011). ** TRAVEL (OPTION): $31,425.00(NTE) WHICH IS INCLUSIVE OF THE GOVERNMENT'S PLUG NUMBER OF $30,000.00 AND THE INDIRECT OF $1,425.00 (CLIN 0012). ** MATERIAL AND TRAVEL ARE COST NO FEE CLINS** | W15P7T14DA219USAspending | $4,378,649 | Apr 19, 2022 | Jul 30, 2015 – Jul 30, 2017 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MISCELLANEOUS - 2WAY NO TAX
TASK 1: SETUP AND MAINTAIN WAREHOUSE AND TECHNICAL SUPPORT
TASK 2: DEINSTALL AND PREPARE KA STARS EARTH STATION CTK
TASK 3: DEINSTALL AND PREPARE KA STARS EARTH STATION CPK
TASK 4: DEINSTALL AND PREPAREKA STARS EARTH STATION GNK PO-24232 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: AWARD OF SATELLITE COMMUNICATION (SATCOM) SUPPORT SERVICES View parent award on USAspending | — | $395,000 | May 9, 2024 | — – — |
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.