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NEXT EVOLUTION WATER SOLUTIONS, INC.
Doing business as Next Evolution Logistic Solutions
DURHAM, NH, 03824
UnclaimedClaim this profile (free)
SDVOSBVOSB
Prime contracting experience
19 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 Department of the Air Force | FISCAL YEAR 2024 TRANCHE 1 AND TRANCHE 6 UNITED STATES SOUTHERN COMMAND EQUIPMENT | FA489023D0001USAspending | $2,343,897 | Jul 6, 2026 | Sep 30, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Air Force | PAPUA BORDER MARITIME SECURITY AIRCRAFT EQUIPMENT AND ACCESSORIES | FA489023D0001USAspending | $345,686 | Jun 18, 2026 | Jun 30, 2026 – Apr 5, 2027 |
| Prime | Department of Defense Department of the Air Force | MARITIME SECURITY (MARSEC)-REFUELER | FA489023D0001USAspending | $1,224,500 | Jun 1, 2026 | Jun 15, 2026 – Jun 28, 2027 |
| Prime | Department of Defense Department of the Navy | NAS LEMOORE AIRCRAFT DIRECT REFUELING STATION OPERATOR SUPPORT | N0017821D9236USAspending | $1,710,542 | May 26, 2026 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | AFRICOM TUNISIA COUNTER IMPROVISED EXPLOSIVE DEVICE EQUIPMENT | FA489023D0001USAspending | $1,382,469 | May 11, 2026 | May 27, 2026 – May 28, 2027 |
| Prime | Department of Defense Department of the Air Force | COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATIONAL DEFENSE STRATEGIES AND OBJECTIVES. | FA489023D0001USAspending | $720,654 | Apr 28, 2026 | Sep 9, 2024 – Sep 4, 2026 |
| Prime | Department of Defense Department of the Air Force | FISCAL YEAR 24 TRANCHE 3 UNITED STATES INDO-PACIFIC COMMAND TAIWAN PHASE II UNMANNED AERIAL SYSTEMS | FA489023D0001USAspending | $1,299,860 | Mar 5, 2026 | Jun 27, 2025 – Sep 30, 2026 |
| Prime | Department of State Department of State | DJIBOUTI ISR GROUND | SAQMMA17D0076USAspending | $2,084,742 | Nov 25, 2025 | Sep 27, 2024 – Sep 26, 2025 |
| Prime | Department of State Department of State | TANZANIA NCO DEVELOPMENT | SAQMMA17D0076USAspending | $872,876 | Nov 24, 2025 | Sep 25, 2024 – Sep 24, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509743232!ALONGSIDE AIRCRAFT REFUELING | — | $12,002,242 | Oct 31, 2025 | Dec 19, 2023 – Dec 31, 2028 |
| Prime | Department of State Department of State | SENEGAL PA DIRPA | SAQMMA17D0076USAspending | $795,298 | Sep 25, 2025 | Sep 3, 2024 – Sep 3, 2025 |
| Prime | Department of Defense Department of the Air Force | AFRICOM SOMALIA VEHICLE SPARES | FA489023D0001USAspending | $438,762 | May 16, 2025 | Sep 13, 2024 – Sep 18, 2025 |
| Prime | Department of State Department of State | COMOROS UAS | SAQMMA17D0076USAspending | $4,242,858 | May 6, 2025 | Sep 22, 2023 – Sep 21, 2025 |
| Prime | Department of State Department of State | DRC ARMED FORCES (FARDC) ENGINEERING CAPABILITIES | SAQMMA17D0076USAspending | $2,565,078 | Oct 28, 2024 | Sep 29, 2020 – Dec 31, 2021 |
| Prime | Department of State Department of State | NIGER EQUIPMENT AND TRAINING | SAQMMA17D0076USAspending | $5,184,730 | Oct 28, 2024 | Aug 29, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | SOUTHCOM HONDURAS CONTRACTOR FIELD SUPPORT REPRESENTATIVE (CFSR) | FA489023D0001USAspending | $848,886 | Sep 24, 2024 | Sep 24, 2024 – Aug 24, 2026 |
| Prime | Department of State Department of State | TO PROVIDE VEHICLES, EQUIPMENT, SPARE PARTS, NEW EQUIPMENT TRAINING (NET), AND DIRECT EQUIPMENT MAINTENANCE SUPPORT TO GNP PARK RANGERS IN SUPPORT OF THE GNP LE STRATEGY AND THE GNP PARK RANGER MISSION TO PATROL AND PROTECT THE PARK, PURSUE AND ARREST POACHERS AND OTHERS INVOLVED IN ILLICIT ACTIVITIES WITHIN THE PARK, AND TO WORK WITH SURROUNDING POPULATIONS TO CONSERVE AND MANAGE GNP RESOURCES IN A RESPONSIBLE MANNER. | SAQMMA17D0076USAspending | $2,127,707 | Sep 24, 2023 | Sep 30, 2018 – Sep 30, 2021 |
| Prime | Department of State Department of State | APCS FOR TOGO | SAQMMA17D0076USAspending | $3,210,704 | Sep 27, 2022 | Sep 27, 2022 – Sep 26, 2023 |
| Prime | Department of State Department of State | IGF::OT::IGF TO ENHANCE BURKINA FASOS GENDARME SPECIAL INTERVENTION UNIT (SIU) WITH ADDITIONAL PROTECTIVE EQUIPMENT AND TRAINING IN ORDER TO ELEVATE CAPACITY TO RESPOND TO ATTACKS OR NATIONAL EMERGENCIES AND IMPROVE PROFICIENCY AND READINESS TO CONDUCT AND SUSTAIN CT OPERATIONS. | SAQMMA17D0076USAspending | $3,083,152 | Nov 12, 2021 | Sep 30, 2018 – Sep 29, 2021 |
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 StateGov-sourced
- 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.