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Next Generation Logistics, LLC Metairie LA USA

UEI: SLED_D3188E93C95F5B29

Next Generation Logistics, LLC Metairie LA USA is a federal contractor, registered under UEI SLED_D3188E93C95F5B29. It has been awarded $8,179,012 across 4 federal contracts. Primary work spans Security Guards and Patrol Services, Ship Building and Repairing, and Inland Water Freight Transportation. Top awarding agencies include New Orleans Contract Operations Management Bra, W07V Endist New Orleans, and W07V Endist Vicksburg.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D3188E93C95F5B29

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

New Orleans Contract Operations Management Bra$3.6M44%

W07V Endist New Orleans$3.0M36.7%

W07V Endist Vicksburg$1.6M19.3%

Awards by NAICS

561612 - Security Guards and Patrol Services$3.6M44%

336611 - Ship Building and Repairing$3.0M36.7%

483211 - Inland Water Freight Transportation$1.3M15.6%

532411 - Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing$306.0K3.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Next Generation Logistics, LLC Metairie LA USA's top NAICS codes and agencies

RFP F7049-260266 –CCGS Sir William Alexander Fall 2026 DryDocking

Solicitation # WS5814823949

Canada is seeking proposals to perform the Vessel Life Extension dry-docking, inspection, repair, maintenance, and alterations on the Canadian Coast Guard vessel Sir William Alexander, in accordance with the specified Statement of Work and associated technical requirements, including any unscheduled work authorized during contract performance. The government intends to award a single contract to a qualified offeror and has set the submission deadline for all required documentation and responses at 2:00 p.m. EST on September 17, 2026, superseding any previously published closing times on SAP Business Network or CanadaBuys; submissions received after this time will be deemed non-responsive. The solicitation, identified as RFP F7049-260266 and solicitation number WS5814823949, was posted on August 1, 2026, with performance expected to take place in New Brunswick, Newfoundland and Labrador, Nova Scotia, Prince Edward Island, and Quebec (excluding the National Capital Region). The Contracting Authority is Hugh Slater of Public Works and Government Services Canada, reachable via email at hugh.slater@tpsgc-pwgsc.gc.ca.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 2 months

Event Security, Safety, and Medical ServicesThe contract seeks qualified providers to deliver comprehensive on-site security, crowd control, emergency medical response, and safety coordination services for sponsored events hosted by the Research and Development agency in Hawaii. Services must be performed at designated event locations across the state, with personnel required to be trained, certified, and capable of responding to a range of safety and medical emergencies in dynamic public environments. The scope includes proactive threat assessment, access control, crowd management during high-attendance events, and immediate first aid or emergency medical intervention as needed, all under a coordinated safety command structure. This is a subcontract opportunity classified under NAICS code 561612, with proposals due by September 1, 2026. Interested parties must be prepared to meet rigorous performance standards and operational readiness requirements without specified set-aside provisions for small or disadvantaged businesses. The contract emphasizes reliability, rapid response capability, and seamless integration with event organizers and local emergency services. All activities are expected to comply with federal and state safety regulations, and the successful contractor will be responsible for ensuring the ongoing security and welfare of attendees, staff, and infrastructure throughout event durations.

Research and Development

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Off Duty Management

Solicitation # 9116

The City of Denton is seeking proposals for Off Duty Management services under solicitation number 9116, with submissions due by August 19, 2026. Responses must be submitted exclusively through the IONWAVE platform or as hard copies; email submissions are prohibited, and all inquiries must also be submitted via IONWAVE. The solicitation does not specify a contract value, nor does it include detailed technical requirements, performance specifications, or delivery schedules. Instead, the evaluation focuses on best value, prioritizing innovative approaches, cost-effectiveness, and the vendor’s proven ability to address municipal challenges. Vendors may respond to one or more service categories, and the City reserves the right to consider interlocal cooperative agreements or existing state and federal contracts to achieve optimal value. While federal acquisition regulations are not applied in the form of standard FAR clauses, vendors must complete a local Conflict of Interest Questionnaire aligned with Texas Local Government Code Chapter 176, disclosing relationships between their personnel and city officials. No UEI, CAGE code, socioeconomic certifications, or federal representations are required, and the solicitation does not designate a contracting officer, COR, COTR, or payment procedures. The place of performance is Texas, though a specific location is not provided. The City emphasizes timely submission due to potential system delays and does not specify page limits, formatting standards, or packaging requirements beyond accepting either electronic or physical submissions.

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Emergency Response & 24/7 Call-Back SupportThe contract requires the provision of continuous 24/7/365 emergency response services for fire alarm system failures and life safety events, ensuring rapid dispatch and timely resolution to maintain the safety and integrity of facilities. Service providers must be capable of immediate response at any time, with protocols in place to handle critical incidents without delay and to restore system functionality as quickly as possible. This is a subcontract under the NAICS code 561612, associated with the Facilities agency in Florida, with a response deadline of August 31, 2026, and no set-aside provisions specified. Performance is expected in support of facilities under the agency’s jurisdiction, although the precise location is not detailed, and all activities must align with the required emergency response standards without interruption.

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Criminal Background Check CoordinationThe contract requires coordination of criminal background checks for all contractor and subcontractor personnel through the Texas Parks and Wildlife Department, ensuring compliance with state security protocols. This includes initiating initial screenings as well as conducting periodic rechecks to maintain ongoing eligibility, with full responsibility for accurate and secure recordkeeping of all verified background check results. The work is classified as a subcontract under NAICS code 561612, with a response deadline of August 14, 2026, and the solicitation was posted on July 31, 2026. The agency responsible is the Texas Parks and Wildlife Department, and all activities must be performed in alignment with its established procedures and regulatory requirements, though specific performance locations are not detailed. The contract is accessible through the Texas SmartBuy portal for further submission details.

Parks and Wildlife Department

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Background Check and Personnel Vetting ServicesThe contract seeks providers of background check and personnel vetting services for vendor and subcontractor staff who require access to state facilities, sensitive data, or technology systems within Utah. The solicitation is classified as a subcontract and is open for responses until August 12, 2026, with the opportunity posted on July 31, 2026. The North American Industry Classification System code 561612 identifies the scope as investigative and security services, specifically targeting professional screening and vetting activities. The place of performance and agency office details are not specified, indicating the services may be rendered remotely or across multiple locations within the state. There is no set-aside designation or organization type restriction listed, allowing eligible subcontractors to compete without constraints based on business size or ownership status. All interested parties must submit their proposals through the designated Utah BonfireHub portal prior to the deadline.

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Site Security Services

Solicitation # 1018877

SaskPower is seeking a contractor to provide comprehensive security services across Saskatchewan effective February 1, 2027, covering static guard posts, mobile patrols, ad hoc security responses, and a dedicated Security Operations Centre to support its standard sites province-wide. The contract will also accommodate temporary or mobile security requests at non-standard locations, such as power station overhauls outside major hubs like Saskatoon, Swift Current, or Moose Jaw, and construction sites in cities including Regina, Prince Albert, and Weyburn. The initial agreement term is three years, with SaskPower holding the option to extend it for up to two additional one-year periods under the same terms. Proposals must be submitted by September 1, 2026, following the release of the solicitation under number 1018877 on MERX, where all amendments and clarifications will be posted. A mandatory information session is scheduled for August 12, 2026, and interested proponents must register by August 10, 2026, via email. The primary point of contact for inquiries is Roger Irvine, reachable through the provided phone and email. All documentation and requirements are governed by the official RFP documents, which take precedence over any summary descriptions.

Saskatchewan Power Corporation

POSTED

DEADLINE

in about 1 month

IFB160998 Powhatan 2026 Maintenance Package

Solicitation # IFB-125430

The Virginia Department of Transportation is soliciting bids for comprehensive maintenance services on the M/V POWHATAN, requiring full labor, rigging, materials, equipment, and crane services to perform cleaning, painting, and repairs. All work must be conducted at the designated plant site in Surry, Virginia, with the contractor responsible for providing every resource necessary to complete the scope of work to contractual standards. This includes ensuring all safety protocols, environmental compliance, and quality controls are met throughout the project duration. The solicitation, identified as IFB-125430 and titled IFB160998 Powhatan 2026 Maintenance Package, was posted on July 31, 2026, with a firm response deadline of August 25, 2026. The procurement is managed under the agency’s state and local government procurement framework, and inquiries should be directed to Kimberly Palmer, the designated point of contact, via email or phone. Bidders must submit their proposals through the official vendor portal, and selection will be based on compliance with technical specifications, capability to deliver within required timelines, and proven experience in maritime vessel maintenance.

Virginia Department of Transportation

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Temporary Site Security and FencingThe contract pertains to the installation of temporary fencing and associated security measures to safeguard a site during and following demolition activities. The scope requires securing the perimeter to prevent unauthorized access, protect public safety, and mitigate potential hazards throughout the demolition process and into the post-demolition phase. The work is classified under NAICS code 561612, indicating it falls within the scope of investigation and security services, and is structured as a subcontract. The solicitation was posted on July 31, 2026, with a firm response deadline of August 14, 2026, at 7:00 PM. The contracting organization is the Facilities Maintenance division in Ohio, though specific location details such as city, state, or zip code are not provided. The place of performance and point of contact information are also unspecified, suggesting that the exact site and primary liaison may be determined after award. All work must be performed in compliance with site-specific safety and security requirements, with the goal of maintaining control of the area until transition to the next phase of project development.

Facilities Maintenance

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Personal Identity Verification (PIV) Support ServicesThe contract seeks support contractor personnel to facilitate the acquisition of FIPS 201-compliant Personal Identity Verification credentials for base access at Joint Base Pearl Harbor Hickam, with a ZIP code of 96860. This effort is part of a Small Business Set Aside, designated as Total, ensuring eligibility for small businesses under NAICS code 561612, which covers investigation and security services. The work is tied to Department of Defense operations under the FA5215 766 Ess Pkp office, and the contract is structured as a subcontract, indicating it supports a larger procurement effort. All PIV credentials must meet federal identity verification standards to ensure secure physical access to controlled military facilities. Responses to the solicitation are due by August 10, 2026, and the opportunity was posted on July 31, 2026. The place of performance is exclusively at JBPHH, requiring contractors to coordinate local logistics, identity verification processes, and credential issuance procedures aligned with federal compliance mandates. While specific point of contact details are not provided, the solicitation is accessible via the SAM. gov platform. Contractors must demonstrate prior experience in identity management systems and be prepared to support a government-mandated authentication infrastructure with strict adherence to timing and compliance requirements.

FA5215 766 Ess Pkp

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ATFP Security Team ProvisionA security team compliant with Anti-Terrorism Force Protection standards must be provided to safeguard a vessel and its cargo during transit through the U.S. Pacific Command Area of Responsibility. The subcontract requires the contractor to deploy qualified personnel trained in ATFP protocols to ensure the safety and security of the vessel from potential threats throughout the voyage. The opportunity is open for bidding under NAICS code 561612, with a response deadline of August 3, 2026, at 3:00 PM, and the solicitation was posted on July 31, 2026. The contracting activity is managed by the Department of Defense through Mschq Norfolk, with performance expected within the Pacific Command area, though specific locations are not detailed. The subcontract does not specify a set-aside classification, and no point of contact information is provided in the solicitation.

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Security and Personnel Clearance ManagementThe contract titled Security and Personnel Clearance Management is a subcontract under a Service-Disabled Veteran-Owned Small Business set-aside, identified by NAICS code 561612, issued by the Department of Defense through the agency W6QK Acc-Rsa. It requires comprehensive oversight of personnel security functions including the processing of SECRET-level security clearances, management of Tier 3 background investigations, issuance of Common Access Cards, and accurate maintenance of records within the Defense Information System for Security (DISS). The work is performance-based and must be executed at Redstone Arsenal, Alabama, with a specific deadline for proposal submission set for September 1, 2026. The contract is designed to ensure that security protocols are rigorously followed to support defense operations and maintain compliance with federal standards for personnel access and information protection.

POSTED

DEADLINE

in about 1 month

Personnel Access Compliance (DOS PIV Policy)Contractors must ensure all personnel requiring access to U.S. Department of State facilities or systems in Johannesburg comply fully with the Department's Personal Identity Verification policy, encompassing rigorous identity proofing and thorough background screening procedures. This subcontract mandates strict adherence to DOS PIV standards to maintain security and integrity of government assets, with no exceptions for contractor staff regardless of role or duration of access. The opportunity is posted under NAICS code 561612, with a response deadline of August 12, 2026, and is tied to operations at the U.S. Embassy Pretoria, though performance will occur in Johannesburg. The contract is structured as a subcontract with no set-aside designation, and participation requires full alignment with federal identity verification protocols to enable authorized physical and system access.

US Embassy Pretoria

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Ship Alteration and Repair Services for USS HIGGINS (DDG-76)The contract encompasses the performance of ship alteration, repair, and maintenance activities aboard the USS HIGGINS (DDG-76) at Yokosuka, Japan, with the full scope of work detailed in Attachment I. This subcontract is issued under the Department of Defense through the Naval Supply Systems Command Fleet Logistics Center Yokosuka and falls under NAICS code 336611, which pertains to ship building and repair. The work is critical to maintaining the operational readiness of the vessel and requires specialized technical expertise and adherence to naval standards. All performance activities must occur on-site at Yokosuka, and contractors must be prepared to handle complex shipboard systems within a secure military environment. The solicitation was posted on July 31, 2026, with a response deadline of August 6, 2026, indicating a tight window for interested parties to submit proposals. There is no set-aside designation, meaning the contract is open to all eligible contractors without preference based on size or socioeconomic status. The nature of the work demands stringent compliance procedures, logistical coordination, and the ability to operate in a constrained, high-security naval facility. Contractors will be expected to provide qualified personnel, appropriate tools, and materials to execute the alteration and repair tasks efficiently while minimizing disruption to the ship’s mission readiness. Access to Attachment I is mandatory for understanding the precise technical requirements and deliverables.

Navsup Flt Logistics Ctr Yokosuka

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VOYAGE REPAIR (VR)

Solicitation # N6817126QN067

The contract, titled VOYAGE REPAIR (VR) with solicitation number N6817126QN067, is a Firm Fixed Price non-commercial procurement issued by the NAVSUP Fleet Logistics Center Sigonella Naples Office for ship repair services to be performed aboard the USS ROSS (DDG 71) in Mombasa, Kenya. The work is scheduled from August 15 to 19, 2026, and includes critical maintenance tasks such as the inspection and correction of the Main Drainage Educator Fire-main Supply Valve Teleflex Cable and rigging and crane services, as detailed in Attachment J-2, the Composite Work Package. The contract employs a Lowest Priced Technically Acceptable (LPTA) evaluation method, where proposals must first pass a binary technical acceptability review based on compliance with minimum requirements before price is considered; the base line item (CLIN 0001) is listed at $0 while the optional work (CLIN 0002) is priced at $4,000, resulting in an estimated contract value range of $0 to $4,000. All work must adhere to NAVSEA SSRAC standards and specific technical specifications including S6435-QJ-MMI-010 Rev 8, S9167-AS-MMO-010 Rev A, and SSPC Painting Manual Volume 2, with coatings and welding inspected only by certified personnel meeting defined qualifications. The contract includes a comprehensive set of incorporated FAR and DFARS clauses governing payment, government property, changes, compliance with local labor laws, cybersecurity (DFARS 252.204-7012), and prohibitions on contracting with inverted domestic corporations and unauthorized telecommunications equipment, along with requirements for Workers’ Compensation under the Defense Base Act and overseas war-hazard insurance. Inspection and acceptance occur at the worksite in Mombasa with joint participation by the contractor and government representatives, and performance is subject to adherence to the Inspection and Test Plan (TIP) with designated inspection symbols. Invoicing is mandatory through Wide Area WorkFlow (WAWF), requiring contractor registration, with payment processed by NAVSUP FLC Naples using the DoDAAC N61240. Submissions must be physically delivered to FPO, AE by the deadline of July 30, 2026, at 15:00 CET, accompanied by completed Standard

Navsup Flc Sigonella Naples Office

POSTED

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USS RUSHMORE (LSD-47) VEHICLE LASHING SOCKET IN WELL DECK; REPLACE

Solicitation # N6264926R0045

This solicitation is restricted exclusively to contractors duly authorized to operate and do business in Japan in compliance with DFARS 252.225-7042, and is open only to holders of an active Master Ship Repair Agreement or Agreement for Boat Repair in the Japan region. The work involves repair and replacement tasks aboard the USS RUSHMORE (LSD-47) at Commander, Fleet Activities Sasebo, including replacement of the vehicle lashing socket in the well deck, repair of the drain well grating and synthetic deck panel, and replacement of the water barrier gasket. Performance must occur in Sasebo, Nagasaki, Japan, with a performance period running from October 12, 2026, to April 29, 2026, and a contract completion date of July 31, 2027. Proposals must be submitted by August 20, 2026, and only authorized MSRA/ABR holders in Japan may access the restricted attachments required for submission. Contractors outside Japan without unambiguous proof of compliance with the jurisdictional requirements will be deemed ineligible, and failure to commit to executing an MSRA or ABR in Japan prior to award will result in disqualification. All inquiries and access requests must be directed to the designated point of contact, Akiko Ota, and non-eligible sources will have their requests rejected.

Navsup Flt Logistics Ctr Yokosuka

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HULL REPAIRS ON NOAA SMALL BOATS IN NEWPORT, OR

Solicitation # 1305M226Q0231

Hull repair services are being sought for two NOAA small boats, RA3 and RA4, at the Marine Operations Center-Pacific in Newport, Oregon, with all work required to be completed and both vessels returned to the facility no later than September 30, 2026. This solicitation is issued as a total small business set-aside under NAICS code 336611, with the small business size standard set at 1,300 employees, and is open only to qualified small businesses. Vendors must contact Dale Morrison or Peter Jennings to schedule a mandatory site visit at the Newport facility and must comply with all terms and conditions outlined in the full Combined Synopsis and Statement of Work, which includes technical specifications and contractual requirements. Quotes must include vendor contact information and a valid CAGE Code to be considered eligible for award. The solicitation is issued under RFO Part 12 as a combined synopsis and solicitation, with no additional written solicitations planned, and responses are due by August 14, 2026. Primary point of contact for the solicitation is Michelle Walton, and the award will be processed through the Department of Commerce, NOAA.

Department Of Commerce Noaa

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DEADLINE

Hull Clean and Inspect Services

Solicitation # 52000RFQ260027274

The U.S. Coast Guard Surface Force Logistics Center is soliciting firm-fixed price quotes for hull cleaning and inspection services for CGC MOHAWK, with performance required in Key West, Florida, from August 17 to August 21, 2026. This procurement is a total small business set aside under NAICS code 336611 with a size standard of 1,300 employees, and only responsible small business concerns may submit proposals. Quotes must conform to the Statement of Work, include a detailed cost breakdown with unit and extended prices, payment terms, discounts for prompt payment, and the company’s UEI and CAGE code. Offerors must be registered in SAM.gov and submit proposals via email by 4:00 p.m. Eastern Time on August 5, 2026, to the designated point of contact with a carbon copy to the contracting officer. The government may award on an all-or-none basis to the vendor offering the best value, considering price and other factors, and will use simplified acquisition procedures under FAR Part 13. The solicitation incorporates multiple FAR clauses relating to commercial items, equal opportunity, labor standards, Buy American requirements, trafficking in persons, and electronic funds transfer, with full compliance required. All required representations and certifications must be completed electronically in SAM.gov prior to submission.

Sflc Procurement Branch 1(00080)

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