Vendor, Dover, NJ
Next Generation Interiors LLC
UEI MEKCMP6Y4F93, CAGE 5NWE6
9 awards and $987,918 obligated between August 27, 2024 and August 5, 2026, 0% under full and open competition, against 7.8 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $763,294 |
| Department of Veterans Affairs | $113,959 |
| National Park Service | $91,929 |
| Department of the Army | $18,737 |
Industries
NAICS on the awards, by dollars.
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $655,604 |
| Institutional Furniture ManufacturingNAICS 337127 | $178,526 |
| Sign ManufacturingNAICS 339950 | $91,929 |
| Wood Office Furniture ManufacturingNAICS 337211 | $61,859 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 7 |
| Not Available for Competition | 1 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 7 |
| 8(A) Sole Source | 2 |
| Purchase Order | 9 |
Hear when Next Generation Interiors LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Next Generation Interiors LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $91,929
- Soonest
- March 15, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling office furniture (except wood) manufacturing to Department of the Air Force, by dollars.
| Facility Interiors, Inc.Carrollton, TX | $26,768,733 |
| Office Leader Corp.Brooklyn, NY | $11,178,550 |
| Tri-Logistics LLCUpper Marlboro, MD | $8,549,944 |
| Malone Office Equipment Company, Inc.Columbus, GA | $8,354,345 |
| Space & Asset Management Inc.Dayton, OH | $8,304,435 |
| Image Business Interiors LLCVirginia Beach, VA | $6,906,621 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CCSC BHIP to Exam Room Conversion
Department of Veterans Affairs, 257-Network Contract Office 17
Combined synopsis and solicitationSmall businessNAICS 337214Anywhere in the US36C25726Q0695Awarded to Next Generation Interiors LLC
Posted Jul 232 publications - FABRICATION AND DELIVERY OF SIGNS FOR CASTILLO DE
National Park Service, Ser South Mabo
Combined synopsis and solicitationSmall businessNAICS 339950Anywhere in the US140P5426Q0004Awarded to Next Generation Interiors LLC
Posted Feb 202 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA448425P0065Purchase Order, September 30, 2025, Not Available for Competition, 1 offers | FA4484 87 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, and Materials Necessary to Furnish, Deliver, and Install Furniture, Fixtures, NAICS 337214, PSC 7110 | $427,962 |
| FA302025P0076Purchase Order, August 27, 2025, Competed Under SAP, 7 offers | FA3020 82 Cons LGCDepartment of the Air Force | Delivery of Various Furniture.NAICS 337127, PSC 7110 | $178,526 |
| 36C25726P0703Purchase Order, August 5, 2026, Competed Under SAP, 3 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Exam Room Conversion EquipmentNAICS 337214, PSC 6530 | $113,959 |
| 140P5426P0007Purchase Order, March 12, 2026, Competed Under SAP, 7 offersSolicitation | Ser South MaboNational Park Service | Supply, Fabrication and Delivery of Signs for Castillo De San Marcos (Casa) and Fort Matanzas (Foma) National MonumentsNAICS 339950, PSC 9905 | $91,929 |
| FA462525P0024Purchase Order, September 9, 2025, Competed Under SAP, 4 offers | FA4625 509 Cons CCDepartment of the Air Force | Mail Sorting and Distro FurnitureNAICS 337214, PSC 7110 | $46,463 |
| FA301624P0218Purchase Order, August 27, 2024, Competed Under SAP, 13 offers | FA3016 502 Cons CLDepartment of the Air Force | Building 1623 FurnitureNAICS 337214, PSC 7110 | $43,295 |
| FA302024P0192Purchase Order, September 27, 2024, Competed Under SAP, 8 offers | FA3020 82 Cons LGCDepartment of the Air Force | Sapr Office Furniture to Co-Locate with Iro. to Include Delivery, Installation and Trash Removal.NAICS 337211, PSC 7110 | $43,122 |
| FA302025P0148Purchase Order, September 26, 2025, Competed Under SAP, 26 offers | FA3020 82 Cons LGCDepartment of the Air Force | Powered, Nesting, Flip-Top Tables for Tandy Weaver Conference Room.NAICS 337214, PSC 7110 | $23,925 |
| W911S725PA021Purchase Order, September 16, 2025, Not Competed Under SAP, 1 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | Contract for the Purchase, Delivery, and Installation of a Reception Desk for the FLW Army Garrison Headquarters Office.NAICS 337211, PSC 7110 | $18,737 |
- Places of performance
- New JerseyTexasMissouri
- Product and service codes
- 7110 Office Furniture6530 Hospital Furniture, Equipment, Utensils, and Supplies9905 Signs, Advertising Displays, and Identification Plates
- Transactions
- 13 across 9 awards