# Nexgen Composites LLC Canonical: https://abierto.us/vendors/nexgen-composites-llc-lgy3md9dndg1 - UEI: LGY3MD9DNDG1 - CAGE: 6SD02 - Location: Summerville, SC - Awards in window: 113 (143 transactions), $14,546,019 obligated, January 5, 2024 to May 4, 2026 ## Awarding agencies - Defense Logistics Agency: 109 awards, $14,461,939 - Department of the Navy: 1 awards, $119,389 - Defense Contract Management Agency: 3 awards, -$35,309 ## Industries - 332439 Other Metal Container Manufacturing: $12,755,865 - 333613 Mechanical Power Transmission Equipment Manufacturing: $484,886 - 333922 Conveyor and Conveying Equipment Manufacturing: $305,364 - 332618 Other Fabricated Wire Product Manufacturing: $270,072 - 333310 Commercial and Service Industry Machinery Manufacturing: $220,774 - 333241 Food Product Machinery Manufacturing: $136,398 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $120,322 - 541330 Engineering Services: $119,389 - 339991 Gasket, Packing, and Sealing Device Manufacturing: $81,892 - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $39,000 - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $6,541 - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills: $6,015 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): -$500 ## Competition - Competed Under SAP: 84 awards - Full and Open Competition After Exclusion of Sources: 15 awards - Full and Open Competition: 8 awards - Not Competed Under SAP: 4 awards - Not Competed: 2 awards ## Solicitations won - TRICON,FREIGHT,SPEC (SPE8ED26Q0464), $994,500. https://abierto.us/opportunities/spe8ed26q0464 - FAN,VENTILATING (SPE8E726T3250), $31,000. https://abierto.us/opportunities/spe8e726t3250 - CONTAINER,FREIGHT,G (SPE8ED26Q0604), $136,800. https://abierto.us/opportunities/spe8ed26q0604 - FAN,VENTILATING (SPE8E726T1852), $30,622. https://abierto.us/opportunities/spe8e726t1852 - ROLLER,MATERIAL HAN (SPE8EF26T0627), $35,040. https://abierto.us/opportunities/spe8ef26t0627 - CONTAINER,FREIGHT,G (SPE8ED26Q0180), $25,050. https://abierto.us/opportunities/spe8ed26q0180 - Containers IST - Philadelphia (SPE8ED25Q0964), $6,071,017. https://abierto.us/opportunities/spe8ed25q0964 - Containers IST - Philadelphia (SPE8ED26Q0004), $2,291,441. https://abierto.us/opportunities/spe8ed26q0004 - Containers IST - Philadelphia (SPE8ED26Q0006), $591,093. https://abierto.us/opportunities/spe8ed26q0006 - CONTAINER,FREIGHT,G (SPE8ED26Q0184), $86,925. https://abierto.us/opportunities/spe8ed26q0184 - PIN,STRAIGHT,HEADED (SPE4A626RX329), $350,000. https://abierto.us/opportunities/spe4a626rx329 - ROLLER,MATERIAL HAN (SPE8EF26T0149), $36,438. https://abierto.us/opportunities/spe8ef26t0149 ## Largest awards - SPE8ED26P0261 (purchase order): $6,071,017, DLA Troop Support. 8511789674!containers Ist - Philadelphia. https://www.usaspending.gov/award/CONT_AWD_SPE8ED26P0261_9700_-NONE-_-NONE-/ - SPRDL124F0105 (delivery order): $1,187,300, DLA Land Warren. Delivery Order for Shipping and Storage Containers Item: Tricon I Carc Container. Nsn: 850-01-592-9850. Part Number: Ngcs2008. Quantity: 124 Each.. https://www.usaspending.gov/award/CONT_AWD_SPRDL124F0105_9700_SPRDL119D0087_9700/ - SPRDL124F0101 (delivery order): $877,500, DLA Land Warren. Delivery Order for Shipping and Storage Containers. Item: Tricon I Carc Container. Nsn: 8150-01-592-9850. Part Number: Ngcs2008. Quantity: 100 Each.. https://www.usaspending.gov/award/CONT_AWD_SPRDL124F0101_9700_SPRDL119D0087_9700/ - SPE8ED25P1286 (purchase order): $628,250, DLA Troop Support. 8511454560!containers Ist - Philadelphia. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P1286_9700_-NONE-_-NONE-/ - SPE8ED25P1190 (purchase order): $606,390, DLA Troop Support. 8511415208!container,freight,u. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P1190_9700_-NONE-_-NONE-/ - SPRDL124F0096 (delivery order): $560,115, DLA Land Warren. 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.. https://www.usaspending.gov/award/CONT_AWD_SPRDL124F0096_9700_SPRDL119D0087_9700/ - SPE7L324P7747 (purchase order): $365,473, DLA Land and Maritime. 8510843183!connecting Link,rig. https://www.usaspending.gov/award/CONT_AWD_SPE7L324P7747_9700_-NONE-_-NONE-/ - SPRDL124F0044 (delivery order): $318,564, DLA Land Warren. Delivery Order for the Purchase of Iso Type 3 NON-CARC Containers. Nsn: 8150-01-528-7571. Part Number: Ngcs2015. Quantities: 36 Each.. https://www.usaspending.gov/award/CONT_AWD_SPRDL124F0044_9700_SPRDL119D0097_9700/ - SPE8ED25P0624 (purchase order): $246,050, DLA Troop Support. 8511199965!tricon,freight,spec. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P0624_9700_-NONE-_-NONE-/ - SPRDL124F0126 (delivery order): $244,192, DLA Land Warren. Delivery Order for the Purchase of Tricon I NON-CARC Containers. Nsn: 8150-01-592-9855. Part Number: Ngcs2009. Quantity: 30 Each for Shipping to New Cumberland. https://www.usaspending.gov/award/CONT_AWD_SPRDL124F0126_9700_SPRDL119D0087_9700/ - SPE3SE26P0063 (purchase order): $215,000, DLA Troop Support. 8511710675!equipment Ist - FTRD. https://www.usaspending.gov/award/CONT_AWD_SPE3SE26P0063_9700_-NONE-_-NONE-/ - SPE8EF24P0711 (purchase order): $197,798, DLA Troop Support. 8510828463!roller,material Han. https://www.usaspending.gov/award/CONT_AWD_SPE8EF24P0711_9700_-NONE-_-NONE-/ - SPE8ED25P0965 (purchase order): $188,535, DLA Troop Support. 8511331486!tricon,freight,spec. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P0965_9700_-NONE-_-NONE-/ - SPE8ED25P1187 (purchase order): $164,556, DLA Troop Support. 8511412139!tricon,freight,spec. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P1187_9700_-NONE-_-NONE-/ - SPRDL124F0090 (delivery order): $158,358, DLA Land Warren. Delivery Order for the Purchase of Quadcon Carc Containers. Nsn: 8150-01-527-2872. Part Number: Ngcs2006. Quantity: 23 Each.. https://www.usaspending.gov/award/CONT_AWD_SPRDL124F0090_9700_SPRDL119D0097_9700/ - SPRDL124F0129 (delivery order): $156,784, DLA Land Warren. Delivery Order for Containers. Item: Tricon I Carc Containers. Nsn: 8150-01-592-9850. Part Number: Ngcs2008. Basic Quantity: 16 Each.. https://www.usaspending.gov/award/CONT_AWD_SPRDL124F0129_9700_SPRDL119D0087_9700/ - SPRDL124F0099 (delivery order): $150,550, DLA Land Warren. Delivery Order Against Basic Contract for the Purchase of Containers. Item: Iso Type 2 NON-CARC Containers. Nsn: 8150-01-528-7567. Part Number: Ngcs2013. Quantities: 13 Each.. https://www.usaspending.gov/award/CONT_AWD_SPRDL124F0099_9700_SPRDL119D0097_9700/ - SPE4A626F4012 (delivery order): $128,340, DLA Aviation. 8511824179!pin,straight,headed. https://www.usaspending.gov/award/CONT_AWD_SPE4A626F4012_9700_SPE4A626D5236_9700/ - SPE7LX25F88R9 (delivery order): $119,413, DLA Land and Maritime. 8511573807!connecting Link,rig. https://www.usaspending.gov/award/CONT_AWD_SPE7LX25F88R9_9700_SPE7LX25D5025_9700/ - N6133123C0005 (definitive contract): $119,389, Naval Surface Warfare Center. Composite Personnel Transport Module. https://www.usaspending.gov/award/CONT_AWD_N6133123C0005_9700_-NONE-_-NONE-/ - SPE8ED26P0386 (purchase order): $86,925, DLA Troop Support. 8511861602!container,freight,g. https://www.usaspending.gov/award/CONT_AWD_SPE8ED26P0386_9700_-NONE-_-NONE-/ - SPRDL124F0089 (delivery order): $85,710, DLA Land Warren. Delivery Order for the Purchase of Tricon I NON-CARC Containers. Nsn: 8150-01-592-9855. Part Number: Ngcs2009. Quantities: 6 Each for Color Green and 6 Each for Color Tan. https://www.usaspending.gov/award/CONT_AWD_SPRDL124F0089_9700_SPRDL119D0087_9700/ - SPE8ED25P0867 (purchase order): $74,950, DLA Troop Support. 8511296437!bicon,freight,gener. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P0867_9700_-NONE-_-NONE-/ - SPE8ED25P1224 (purchase order): $74,789, DLA Troop Support. 8511427037!quadcon,freight Spe. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P1224_9700_-NONE-_-NONE-/ - SPRDL125P0049 (purchase order): $73,645, DLA Land Warren. Item: Tricon NON-CARC Storage Container. Nsn: 8150-01-592-9851. Part Number: 5-13-9925. Quantity: 11 Each.. https://www.usaspending.gov/award/CONT_AWD_SPRDL125P0049_9700_-NONE-_-NONE-/ - SPE8ED25P0958 (purchase order): $73,500, DLA Troop Support. 8511325981!container,freight,g. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P0958_9700_-NONE-_-NONE-/ - SPE8ED25P0917 (purchase order): $66,950, DLA Troop Support. 8511312360!tricon,freight,spec. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P0917_9700_-NONE-_-NONE-/ - SPE3SE25P0431 (purchase order): $63,500, DLA Troop Support. 8511243103!door,walk-In Refrig. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0431_9700_-NONE-_-NONE-/ - SPE3SE25P0707 (purchase order): $63,500, DLA Troop Support. 8511413858!door,walk-In Refrig. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0707_9700_-NONE-_-NONE-/ - SPE3SE24P0275 (purchase order): $56,822, DLA Troop Support. 8510401944!door,walk-In Refrig. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24P0275_9700_-NONE-_-NONE-/ - SPE8ED25P1450 (purchase order): $51,425, DLA Troop Support. 8511549593!bicon,freight,gener. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P1450_9700_-NONE-_-NONE-/ - SPE8ED25P1700 (purchase order): $47,775, DLA Troop Support. 8511657786!containers Ist - Philadelphia. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P1700_9700_-NONE-_-NONE-/ - SPE8ED25P1709 (purchase order): $42,570, DLA Troop Support. 8511661269!tricon,freight,spec. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P1709_9700_-NONE-_-NONE-/ - SPE8ED25P1273 (purchase order): $38,700, DLA Troop Support. 8511448619!tricon,freight,spec. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P1273_9700_-NONE-_-NONE-/ - SPE8EF26P0055 (purchase order): $36,438, DLA Troop Support. 8511753210!roller,material Han. https://www.usaspending.gov/award/CONT_AWD_SPE8EF26P0055_9700_-NONE-_-NONE-/ - SPE8EF24V0646 (purchase order): $36,089, DLA Troop Support. 8510777209!roller,material Han. https://www.usaspending.gov/award/CONT_AWD_SPE8EF24V0646_9700_-NONE-_-NONE-/ - SPE8EF26P0180 (purchase order): $35,040, DLA Troop Support. 8511958845!roller,material Han. https://www.usaspending.gov/award/CONT_AWD_SPE8EF26P0180_9700_-NONE-_-NONE-/ - SPE8ED25P0875 (purchase order): $34,170, DLA Troop Support. 8511298676!container,freight,g. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P0875_9700_-NONE-_-NONE-/ - SPE8ED25P1515 (purchase order): $33,102, DLA Troop Support. 8511579984!container,freight,g. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P1515_9700_-NONE-_-NONE-/ - SPE8ED26P0076 (purchase order): $32,850, DLA Troop Support. 8511700688!container,freight,g. https://www.usaspending.gov/award/CONT_AWD_SPE8ED26P0076_9700_-NONE-_-NONE-/ - SPE8ED25P1474 (purchase order): $31,960, DLA Troop Support. 8511563549!container,freight,g. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P1474_9700_-NONE-_-NONE-/ - SPE7L326P0325 (purchase order): $31,250, DLA Land and Maritime. 8511694794!packing Material. https://www.usaspending.gov/award/CONT_AWD_SPE7L326P0325_9700_-NONE-_-NONE-/ - SPE8ED25P1449 (purchase order): $30,150, DLA Troop Support. 8511548589!bicon,freight,gener. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P1449_9700_-NONE-_-NONE-/ - SPE4A624F7897 (delivery order): $29,643, DLA Aviation. 8510447792!pin,straight,headed. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F7897_9700_SPE4A621D0303_9700/ - SPE3SE24P0352 (purchase order): $29,504, DLA Troop Support. 8510498711!door,walk-In Refrig. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24P0352_9700_-NONE-_-NONE-/ - SPE8ED25P1371 (purchase order): $28,506, DLA Troop Support. 8511509813!container,freight,g. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P1371_9700_-NONE-_-NONE-/ - SPE4A625F1042 (delivery order): $28,474, DLA Aviation. 8510961237!pin,straight,headed. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F1042_9700_SPE4A621D0303_9700/ - SPE8ED25P1354 (purchase order): $25,912, DLA Troop Support. 8511498447!quadcon,freight Spe. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P1354_9700_-NONE-_-NONE-/ - SPE3SE25V0348 (purchase order): $25,399, DLA Troop Support. 8511141406!door,walk-In Refrig. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25V0348_9700_-NONE-_-NONE-/ - SPE8ED26P0414 (purchase order): $25,050, DLA Troop Support. 8511877351!container,freight,g. https://www.usaspending.gov/award/CONT_AWD_SPE8ED26P0414_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nexgen-composites-llc-lgy3md9dndg1.