NEXT GENERATION LOGISTICS, LLC
NEW ORLEANS, Louisiana
Total Received
$46.6M
Total Awards
60
State
Louisiana
Last Updated
Mar 9, 2026
Yearly Funding Trend
$34.9M24
$11.7M25
Top 50 Awards to NEXT GENERATION LOGISTICS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912PM24C0002_9700_-NONE-_-NONE- BACK SOUND TO LOOKOUT BIGHT MAINTENANCE DREDGING | Department of Defense Department of the Army | — | HARKERS ISLAND, NC-03 | 2024 | $6,204,307 |
CONT_AWD_W50S7Z22C0016_9700_-NONE-_-NONE- BUILDING 119 RENOVATION | Department of Defense Department of the Army | — | BELLE CHASSE, LA-01 | 2024 | $4,676,377 |
CONT_AWD_N6945024C0048_9700_-NONE-_-NONE- TIME EXTENSION FOR GOVERNMENT DELAY. DESCRIPTION OF THIS MOD IS STATED ABOVE. | Department of Defense Department of the Navy | — | NEW ORLEANS, LA-02 | 2024 | $4,411,884 |
CONT_AWD_W912EQ23P0057_9700_-NONE-_-NONE- TOWBOAT SERVICES FOR REVETMENT SEASON UP TO AN ADDITONAL 30 DAY EXTENSION | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $4,259,040 |
CONT_AWD_W912HY25CA008_9700_-NONE-_-NONE- MAINTENANCE DREDGING OF USCG STATION SABINE BASINS AND SLIPS IN THE SABINE-NECHES WATERWAY AND SOUTH PADRE ISLAND. | Department of Defense Department of the Army | — | GALVESTON, TX-14 | 2025 | $3,780,000 |
CONT_AWD_W912EQ24P0037_9700_-NONE-_-NONE- FY 24 1000 HP TOW BOAT | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $3,686,500 |
CONT_AWD_W911XK25CA019_9700_-NONE-_-NONE- MANISTIQUE MAINTENANCE DREDGING | Department of Defense Department of the Army | — | MANISTIQUE, MI-01 | 2025 | $1,856,500 |
CONT_AWD_W912EQ25P0016_9700_-NONE-_-NONE- FY 25 MV MISS CHILLER MOD | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2025 | $1,753,455 |
CONT_AWD_W9123624C5003_9700_-NONE-_-NONE- THE PROJECT CONSISTS OF DREDGING A SEGMENT OF THE WATERWAY ON THE COAST OF VIRGINIA (WCV) FEDERAL NAVIGATION PROJECT. | Department of Defense Department of the Army | — | WACHAPREAGUE, VA-02 | 2024 | $1,686,025 |
CONT_AWD_W912EE24P0010_9700_-NONE-_-NONE- TOWBOAT SERVICE BASE PERIOD | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $1,469,979 |
CONT_AWD_W912EQ23P0030_9700_-NONE-_-NONE- DREDGE HURLEY CONTRACT BOAT EXTENSION FOR 30 DAYS | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $1,326,740 |
CONT_AWD_W912EQ25C0003_9700_-NONE-_-NONE- REPLACEMENT OF HEAT EXCHANGERS | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2025 | $1,163,978 |
CONT_AWD_W912EQ25P0010_9700_-NONE-_-NONE- 1000 HP TOWBOAT LEASE FOR 180 DAYS | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2025 | $1,115,000 |
CONT_AWD_W912EQ24P0006_9700_-NONE-_-NONE- DRY DOCK REPAIRS AND MAINTENANCE | Department of Defense Department of the Army | — | METAIRIE, LA-01 | 2024 | $1,104,443 |
CONT_AWD_W912EE23P0045_9700_-NONE-_-NONE- THIS MODIFICATION IS FOR THE DE-OBLIGATION OF $493.93 FOR CLOSEOUT PURPOSES ON CONTRACT W912EE23P0045 FOR THE SUPPLY AND DELIVERY OF 610 LIMESTONE ON THE WHITTINGTON LEVEE RESURFA… | Department of Defense Department of the Army | — | YAZOO CITY, MS-02 | 2024 | $799,506 |
CONT_AWD_W912EE22P0045_9700_-NONE-_-NONE- CLOSEOUT CONTRACT FOR W912EE22P0045 | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $776,979 |
CONT_AWD_W912EE25FA102_9700_W912EE25A0003_9700 THE U.S. ARMY CORPS OF ENGINEERS, VICKSBURG DISTRICT HAS A REQUIREMENT FOR THE SUPPLY AND DELIVERY OF 7,300 TONS OF R-200 RIP-RAP STONE. | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2025 | $657,000 |
CONT_AWD_W912EE22P0048_9700_-NONE-_-NONE- CONTRACT CLOSEOUT | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $632,400 |
CONT_AWD_W912EE23P0070_9700_-NONE-_-NONE- CREWBOAT #2 WITH PILOT | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $452,835 |
CONT_AWD_W912EE23C0023_9700_-NONE-_-NONE- WEATHER MOD | Department of Defense Department of the Army | — | ENID, MS-02 | 2024 | $441,112 |
CONT_AWD_W912EQ24P0049_9700_-NONE-_-NONE- MVM DRY DOCK | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $377,350 |
CONT_AWD_W912EE25PA062_9700_-NONE-_-NONE- MVK REQUIRES THE REHABILITATION OF ENGINE ROOM ALARM SYSTEMS, PILOT HOUSE ALERTER SYSTEM, STEERING SYSTEM AND GENERATOR UPGRADES FOR THE MOTOR VESSEL FRED LEE. | Department of Defense Department of the Army | — | NEW ORLEANS, LA-02 | 2025 | $363,389 |
CONT_AWD_W912EE24P0076_9700_-NONE-_-NONE- ARKABUTLA STONE SUPPLY AND DELIVERY (CR610, R200 RR, 4IN BEDDING STONE) | Department of Defense Department of the Army | — | NEW ORLEANS, LA-02 | 2024 | $358,967 |
CONT_AWD_W912EE25PA011_9700_-NONE-_-NONE- REHABILITATION AND REBUILD OF THE ENGINE ROOM ALARM SYSTEMS, STEERING SYSTEM UPGRADES, AND FIRE SUPPRESSION/DETECTION SYSTEMS UPGRADES FOR MV STRONG | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2025 | $294,528 |
CONT_AWD_W912EQ24P0076_9700_-NONE-_-NONE- 4" CRUSHED STONE 2,800 TONS LMR 265 (ST. | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $267,860 |
CONT_AWD_W912EQ24P0068_9700_-NONE-_-NONE- MV WARD/LUSK CUMMINS KT19M DIESEL ENGINE AMEND W912EQ24P0068 TO INCLUDE ADDITIONAL WORK AND SENSORS FOR THE ENGINES. ADDITIONAL WORK INCLUDED REBUILDING ALTERNATOR, AND THE FRONT… | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $263,750 |
CONT_AWD_W912EQ25P0019_9700_-NONE-_-NONE- 6 STALL RESTROOM/SHOWER COMBO | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2025 | $237,500 |
CONT_AWD_W912EQ24P0043_9700_-NONE-_-NONE- INSTALL NEW FIRE DETECTION SYSTEM | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $216,550 |
CONT_AWD_70FBR622F00000067_7022_70FBR622A00000007_7022 FUND CLIN 0016 FOR EARLY TERMINATION FEE FOR UNIT B, 2110 EADS ST, NEW ORLEANS, LA 70113 FOR FEMA'S DIRECT LEASE PROGRAM IN SUPPORT OF DR-4611-LA HURRICAN IDA HOUSING MISSION. | Department of Homeland Security Federal Emergency Management Agency | — | METAIRIE, LA-01 | 2024 | $194,069 |
CONT_AWD_W912EQ24P0041_9700_-NONE-_-NONE- BOILER, INSTALL AND LABOR | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $193,000 |
CONT_AWD_W912EE25F0039_9700_W912EE25A0003_9700 PURCHASE OF 3100 TONS OF 610 LIMESTONE FOR LINDY BOGG LOCK AND DAM | Department of Defense Department of the Army | — | MARKSVILLE, LA-05 | 2025 | $182,125 |
CONT_AWD_W912EQ25PA009_9700_-NONE-_-NONE- W38XGR52341745 | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2025 | $176,895 |
CONT_AWD_W912EQ24P0062_9700_-NONE-_-NONE- NICKEL BORON SLEEVES | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $171,200 |
CONT_AWD_W912EQ24P0011_9700_-NONE-_-NONE- CRUSHED ROCK 610 GRAVEL FOR KNOWLTON SEEPAGE PROJECT | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $133,640 |
CONT_AWD_70FBR623P00000051_7022_-NONE-_-NONE- PROVIDE DAILY MAINTENANCE TO THE WASTE WATER TREATMENT PLANT AT THE GAGE COURT GROUP SITE LOCATED IN HOUMA, LA. | Department of Homeland Security Federal Emergency Management Agency | — | HOUMA, LA-03 | 2024 | $130,200 |
CONT_AWD_W912EQ24P0045_9700_-NONE-_-NONE- FY 24 DRYDOCK MV GURGETT | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $128,650 |
CONT_AWD_70FBR623P00000062_7022_-NONE-_-NONE- EXERCISE OPTION 1 FOR MAINTENANCE OF WASTEWATER TREATMENT PLANT AT THE TRICHE GROUP SITE | Department of Homeland Security Federal Emergency Management Agency | — | GALLIANO, LA-01 | 2024 | $128,100 |
CONT_AWD_W912EQ22P0040_9700_-NONE-_-NONE- HARBOR DREDGE SAMPLING EXERCISE OPTION YEAR 3 | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $110,413 |
CONT_AWD_W912EQ24P0065_9700_-NONE-_-NONE- OVER AND ABOVE WORK ITEMS - THE CONTRACTOR IS REQUESTING A MODIFICATION FOR PARTS, MATERIALS, EQUIPMENT, LABOR, TRAVEL, HOTEL PER DIEM, AND INSURANCE FOR THEIR CONTRACTOR EMPLOYEE… | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $85,251 |
CONT_AWD_W912P825F0034_9700_W912P820A0005_9700 BPA CALL FOR UNIT A SPUDBARGE 9701 REPLACEMENT 140 KW | Department of Defense Department of the Army | — | MORGAN CITY, LA-02 | 2025 | $82,696 |
CONT_AWD_W912EQ24P0084_9700_-NONE-_-NONE- FOR CONTRACTOR'S ADDITIONAL TRAVEL EXPENSES AND DOWNTIME RESULTING FROM THE RELOCATION OF THE DREDGE HURLEY. | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $53,064 |
CONT_AWD_W912EQ24P0067_9700_-NONE-_-NONE- DREDGE HURLEY FIRE SYSTEM INSPECTION | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $42,316 |
CONT_AWD_W912EE25PA072_9700_-NONE-_-NONE- THE OPERATIONS DIVISION REQUIRES THE LEASE OF ONE TOW BOAT WITH OPERATING PERSONNEL TO PROVIDE SUPPORT AND MOVING SERVICES FOR THE DREDGE DUBUQUE. | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2025 | $33,640 |
CONT_AWD_W912EQ23P0090_9700_-NONE-_-NONE- TRASH PICKUP & DISPOSAL FOR HUXTABLE | Department of Defense Department of the Army | — | MARIANNA, AR-01 | 2024 | $32,376 |
CONT_AWD_W912EP25FA011_9700_W912EP25D0016_9700 MINIMUM GUARANTEE | Department of Defense Department of the Army | — | JACKSONVILLE, FL-05 | 2025 | $20,000 |
CONT_AWD_W912EQ24F0057_9700_W912EQ24A0004_9700 PORTABLE TOILET, WASH STATION, AND DUMPSTER | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $16,650 |
CONT_AWD_W912EE25FA111_9700_W912EE25A0003_9700 THE U.S. ARMY CORPS OF ENGINEERS, VICKSBURG DISTRICT HAS A REQUIREMENT FOR THE SUPPLY AND DELIVERY OF 270 TONS OF #57 LIMESTONE. ALL MATERIAL SHALL MEET THE REQUIRED CRITERIA OF T… | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2025 | $16,470 |
CONT_AWD_W912EQ24F0066_9700_W912EQ24A0004_9700 ST. FRANCISVILLE - PORTABLE TOILET, WASH STATION, AND DUMPSTER | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $15,150 |
CONT_AWD_W912EQ24P0030_9700_-NONE-_-NONE- PORTABLE TOILET, WASH STATION, AND DUMSP | Department of Defense Department of the Army | — | SAINT FRANCISVILLE, LA-05 | 2024 | $9,600 |
CONT_AWD_W912EQ25F0018_9700_W912EQ24A0004_9700 30YD DUMPSTER- TIPTONVILLE TN | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2025 | $3,125 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$13.5M
COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING$11.5M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$9.1M
SHIP BUILDING AND REPAIRING$3.5M
INLAND WATER FREIGHT TRANSPORTATION$2.2M
CRUSHED AND BROKEN LIMESTONE MINING AND QUARRYING$2.0M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$1.9M
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$441K
OTHER CRUSHED AND BROKEN STONE MINING AND QUARRYING$402K
SEPTIC TANK AND RELATED SERVICES$285K
Source: USAspending.gov · All Recipients · Louisiana