NEXGEN DATA SYSTEMS INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DS346 General Services Administration 2025-06-27 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_47QRCA25DS346_PA0001_-NONE-_-NONE-
47QRCA25DU231 General Services Administration 2025-06-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_47QRCA25DU231_PA0001_-NONE-_-NONE-
47QRCA25DS346 General Services Administration 2025-05-28 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_47QRCA25DS346_PSA898_-NONE-_-NONE-
47QRCA25DU231 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_47QRCA25DU231_PSA898_-NONE-_-NONE-
47QRCA25DS346 General Services Administration 2025-04-01 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_47QRCA25DS346_PSA891_-NONE-_-NONE-
47QRCA25DU231 General Services Administration 2025-03-31 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_47QRCA25DU231_PSA891_-NONE-_-NONE-
SP470924D0037 Department of Defense 2025-03-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_SP470924D0037_P00001_-NONE-_-NONE-
N6523621F3031 Department of Defense 2025-03-11 $810,000.00 $27,279,808.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523621F3031_P00036_N0017819D8183_0
N6523623F3037 Department of Defense 2025-03-10 $1,254,505.90 $16,638,585.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523623F3037_P00011_N0017819D8183_0
N0017819D8183 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0017819D8183_P00016_-NONE-_-NONE-
N6523619F3007 Department of Defense 2025-03-05 $-21,375.40 $11,796,304.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC GOOSE CREEK 9700_9700_N6523619F3007_P00008_N0017810D6198_0
N6523622F3005 Department of Defense 2025-02-28 $250,728.00 $7,312,080.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523622F3005_P00017_N0017819D8183_0
N6523621F3031 Department of Defense 2025-02-07 $1,692,259.10 $26,826,582.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523621F3031_P00035_N0017819D8183_0
N6523623F3037 Department of Defense 2025-01-27 $1,841,864.00 $16,638,585.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523623F3037_P00010_N0017819D8183_0
N6523622F3000 Department of Defense 2025-01-06 $0.00 $95,672,590.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523622F3000_P00012_N0017819D8183_0
N6523621F3031 Department of Defense 2024-12-31 $1,100,000.00 $26,676,582.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523621F3031_P00034_N0017819D8183_0
N6523621F3031 Department of Defense 2024-12-30 $100,000.00 $26,676,582.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523621F3031_P00033_N0017819D8183_0
47QRCA25DS346 General Services Administration 2024-12-19 $2,500.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_47QRCA25DS346_0_-NONE-_-NONE-
47QRCA25DU231 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_47QRCA25DU231_0_-NONE-_-NONE-
N6523622F3005 Department of Defense 2024-12-10 $0.00 $7,312,080.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523622F3005_P00016_N0017819D8183_0
N6523623F3037 Department of Defense 2024-12-10 $1,584,571.40 $16,211,243.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523623F3037_P00009_N0017819D8183_0
N6523622F3005 Department of Defense 2024-12-09 $385,681.40 $7,312,080.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523622F3005_P00015_N0017819D8183_0
N6523621F3031 Department of Defense 2024-11-07 $0.00 $26,676,582.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523621F3031_P00032_N0017819D8183_0
N6523621F3031 Department of Defense 2024-11-06 $187,000.00 $24,174,324.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523621F3031_P00031_N0017819D8183_0
N6523622F3000 Department of Defense 2024-10-07 $20,310,968.00 $95,672,590.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523622F3000_P00011_N0017819D8183_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N6523622F3000 Department of Defense 2024-09-26 $0.00 $95,672,590.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523622F3000_P00010_N0017819D8183_0
N6523621F3031 Department of Defense 2024-09-23 $1,193,472.00 $22,974,324.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523621F3031_P00030_N0017819D8183_0
N6523623F3037 Department of Defense 2024-09-18 $1,365,415.60 $13,114,873.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523623F3037_P00008_N0017819D8183_0
SP470924D0037 Department of Defense 2024-09-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_SP470924D0037_0_-NONE-_-NONE-
N6523621F3031 Department of Defense 2024-09-09 $141,430.05 $22,974,324.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523621F3031_P00029_N0017819D8183_0
W52P1J18DA131 Department of Defense 2024-09-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES SC GOOSE CREEK 9700_-NONE-_W52P1J18DA131_P00006_-NONE-_-NONE-
N6523622F3005 Department of Defense 2024-08-27 $0.00 $6,675,671.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523622F3005_P00014_N0017819D8183_0
N6523621F3031 Department of Defense 2024-08-19 $2,633,832.00 $22,974,324.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523621F3031_P00028_N0017819D8183_0
N6523623F3037 Department of Defense 2024-08-05 $3,260,862.50 $11,530,301.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523623F3037_P00007_N0017819D8183_0
N6523621F3031 Department of Defense 2024-07-09 $668,000.00 $22,787,324.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523621F3031_P00027_N0017819D8183_0
N6523623F3037 Department of Defense 2024-06-18 $1,190,957.40 $10,164,886.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523623F3037_P00006_N0017819D8183_0
N6523622F3005 Department of Defense 2024-05-30 $1,160,950.10 $6,675,671.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523622F3005_P00013_N0017819D8183_0
N0017819D8183 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0017819D8183_P00015_-NONE-_-NONE-
N6523623F3037 Department of Defense 2024-04-16 $988,067.40 $6,904,023.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523623F3037_P00005_N0017819D8183_0
N6523621F3031 Department of Defense 2024-04-12 $1,124,892.00 $18,818,590.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523621F3031_P00026_N0017819D8183_0
N6523620F3004 Department of Defense 2024-04-02 $0.00 $45,316,680.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523620F3004_P00005_N0017819D8183_0
N6523620F3013 Department of Defense 2024-04-02 $0.00 $22,591,746.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523620F3013_P00032_N0017819D8183_0
N6523622F3000 Department of Defense 2024-03-26 $12,811,124.00 $75,361,624.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523622F3000_P00009_N0017819D8183_0
N6523621F3031 Department of Defense 2024-03-25 $0.00 $18,150,590.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523621F3031_P00025_N0017819D8183_0
N6523621F3031 Department of Defense 2024-03-15 $771,060.20 $18,150,590.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523621F3031_P00024_N0017819D8183_0
N6523622F3005 Department of Defense 2024-03-13 $-172,938.84 $6,675,671.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523622F3005_P00012_N0017819D8183_0
N6523623F3037 Department of Defense 2024-02-26 $381,138.72 $5,713,066.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523623F3037_P00004_N0017819D8183_0
N6523621F3031 Department of Defense 2024-02-08 $384,200.20 $18,150,590.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523621F3031_P00023_N0017819D8183_0
N6523622F3005 Department of Defense 2024-02-05 $484,317.53 $5,514,721.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523622F3005_P00011_N0017819D8183_0
N6523623F3037 Department of Defense 2024-01-25 $442,100.00 $5,713,066.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523623F3037_P00003_N0017819D8183_0
N6523621F3031 Department of Defense 2024-01-12 $252,910.73 $18,150,590.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523621F3031_P00022_N0017819D8183_0
N0017819D8183 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0017819D8183_P00014_-NONE-_-NONE-
N6523623F3037 Department of Defense 2023-12-19 $877,639.75 $4,724,998.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523623F3037_P00002_N0017819D8183_0
N6523621F3031 Department of Defense 2023-12-15 $945,997.94 $17,025,698.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523621F3031_P00021_N0017819D8183_0
N6523623F3037 Department of Defense 2023-12-13 $1,200,216.00 $4,724,998.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523623F3037_P00001_N0017819D8183_0
N0017819D8183 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0017819D8183_P00013_-NONE-_-NONE-
N6523622F3005 Department of Defense 2023-12-08 $1,169,579.90 $5,687,660.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523622F3005_P00010_N0017819D8183_0
N0017819D8183 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0017819D8183_P00012_-NONE-_-NONE-