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NEXTGOV INNOVATIONS LLC

UEI: ZK23FFTYK2E8CAGE: 15X46

NEXTGOV INNOVATIONS LLC is a federal contractor, registered under UEI ZK23FFTYK2E8 and CAGE code 15X46. It has been awarded $94,625 across 3 federal contracts. Primary work spans Power Boiler and Heat Exchanger Manufacturing, Food Product Machinery Manufacturing, and Sporting and Athletic Goods Manufacturing. Top awarding agencies include Department Of Homeland Security, Department Of Defense, and W7N8 Uspfo Activity Wiang 115.

Contact Information

Registration and classification details

Websitehttps://ngovi.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

ZK23FFTYK2E8

CAGE Code

15X46

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned BusinessWomen-Owned Small BusinessMinority-Owned BusinessAsian-Pacific American Owned

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors

314110Carpet and Rug Mills

314999All Other Miscellaneous Textile Product Mills

315990Apparel Accessories and Other Apparel Manufacturing

321999All Other Miscellaneous Wood Product Manufacturing

+26 more

Federal Contracting Overview

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

AI Capability Profile

NextGov Innovations LLC specializes in the manufacturing and preservation of industrial thermal equipment. Their technical expertise includes the production of power boilers and heat exchangers, with a specific focus on military-grade preservation, packing, and marking. The company demonstrates prof...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Department Of Homeland Security$69.9K73.8%Department Of Defense$15.8K16.7%W7N8 Uspfo Activity Wiang 115$9.0K9.5%

Awards by NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing$69.9K73.8%333241 - Food Product Machinery Manufacturing$15.8K16.7%339920 - Sporting and Athletic Goods Manufacturing$9.0K9.5%

Awards by Agency Over Time

Awards by Place of Performance

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TOASTER, ELECTRIC

Solicitation # SPE3SE-26-T-1339

Solicitation SPE3SE-26-T-1339 is a Request for Quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of three electric conveyor toasters, specifically Hatco Corp part number TQ-400 (NSN 7310-01-560-4677). The required equipment must feature a continuous duty cycle, electric heating elements, a nominal toasting capacity of 360 slices per hour, and operate on a minimum of 120 volts AC at 60 hertz. Physical dimensions are specified as 14.5 inches wide, 14.875 inches high, and 17.75 inches deep. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components like batteries or sensors. The contract requires delivery to the PAARNG Training Center in Annville, Pennsylvania, with a required delivery date of September 30, 2026, and a delivery window of 20 days after order. Shipping must be handled via traceable means, excluding parcel post, with FOB, inspection, and acceptance all set at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotes must be submitted through the DIBBS system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

2026-2027 Basketball Jerseys

Solicitation # 12527

The City of Greensboro Parks and Recreation is soliciting bids for the procurement of 957 reversible, moisture-wicking basketball jerseys for the 2026-2027 season. These jerseys, available in youth and adult sizes, will serve nine different recreation centers, including Brown, Craft, Glenwood, Griffin, Leonard, Lewis, Lindley, Peeler, and Warnersville. The technical specifications require a V-neck or crew neck design with hemmed arm holes and a straight hemmed bottom. Design requirements include a white side and a colored side, both featuring the City G logo, specific basketball graphics, and numbers in Forte font. The colored side options include a wide range of colors such as Teal, Royal Blue, Purple, Duke Blue, Kelly Green, Light Green, Red, Burgundy, Maroon, and Light Blue. Bidding vendors must provide a sample youth small jersey with the required logo and font within three to five business days of a potential award notification. All final products must be delivered to the Lindley Recreation Center by December 11, 2026, and must be packaged and labeled by individual recreation center. The awarded vendor is required to maintain their bid price throughout the season, regardless of additional orders, and is responsible for correcting any errors at no cost to the City. This solicitation, numbered 12527, has a response deadline of October 15, 2026.

City of Greensboro

POSTED

DEADLINE

Supply of Sight Gauge Glass (NSN 4410-01-644-4079)This subcontract involves the supply of 80 units of specialized sight gauge glass, identified by NSN 4410-01-644-4079, for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the glass and ensuring all units are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements and FAR 52.246-1 quality control standards. Delivery of the units is designated as FOB Origin, with the place of performance located in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fluid Cooler Core Assembly Supplier

POSTED

DEADLINE

Supply of Plain, Self-Aligning Bearings (NSN 3120003246626)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Flexible Shaft Coupling Supply (NSN 3010008572090)This subcontract involves the supply of 376 flexible shaft couplings for prime contractors supporting DLA Land and Maritime projects. The contractor is responsible for manufacturing or sourcing components that strictly adhere to the technical specifications for NSN 3010008572090. All deliverables must be packaged and palletized according to RP001 and marked in compliance with MIL-STD-129 military standards. The project is managed under the Department of Defense Land Supply Chain, with the place of performance located in Tracy, California.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Edgefinder Set SupplierThis subcontract involves the supply of 4-piece Edgefinder Sets to prime contractors supporting DLA Distribution San Joaquin. The supplier is responsible for manufacturing or sourcing precision machining tools that strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Additionally, the contractor must ensure all items are packaged according to RP001 standards and that government identification is removed in compliance with RQ011. The contract is associated with NAICS code 333241 and is managed under the Department of Defense for performance in Tracy, California. Interested parties must note the response deadline of October 13, 2026, to provide the required precision tooling sets.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Electrical Immersion Heating Elements

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacturing of Fluid Core AssemblyThis subcontract involves the manufacturing of Fluid Core Assemblies for prime contractors supporting Department of Defense supply contracts through the Defense Logistics Agency. The scope of work requires the fabrication of fluid-handling components using precision machining tools, with all assemblies produced in strict accordance with DLA R or I number specifications and the DLA Master List of Technical and Quality Requirements. The project is managed under NAICS code 332410 and is associated with Construction and Equipment MRO SVC I. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the established timeline, with the solicitation posted on October 1, 2026, and a response deadline set for October 13, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Commercial Hot Dog Grill (NSN 7310-01-525-4341)

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Structural Angle (7075 Alloy)This subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of 60 feet of structural angle material for prime contractors working on DLA Troop Support projects. The material must be 7075 Alloy with T6 or T6511 temper and a base flange thickness of 0.156 inches, adhering strictly to SAE AMS10134-1604 standards. Performance will take place in Cherry Point, North Carolina. To be eligible, providers must maintain a QSLM or QSDL listing and ensure full compliance with DFARS 252.225-7001. All deliveries are required to be accompanied by a Certificate of Quality Compliance, specifically a Mill-Material Certification. The response deadline for this opportunity is October 13, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Fluid Cooler Core Assembly (AQUA-CHEM P/N 700-D-8027)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Hook Block Assembly (NSN 3940-01-626-2261)This subcontract involves the manufacture and supply of one Hook Block Assembly (NSN 3940-01-626-2261) for prime contractors working on Department of Defense procurement projects. The assembly must be produced in strict accordance with TDP Rev A Gen 1, Basic Drawing NR 53711 7563785 Revision NR F, and Part Piece Number 7563785 PC153. Quality control measures are governed by the DLA Master List RA001 to ensure all technical specifications are met. The contractor is responsible for the final delivery of the packaged and marked assembly, adhering to MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. This project falls under NAICS code 333241 and is managed by the Department of Defense, with the place of performance located at FPO 96694.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Industrial Fluid Heater

POSTED

DEADLINE

Specialized Component SupplyThis HUBZone set-aside subcontract, managed by the Department of Defense in San Diego, focuses on the procurement of raw materials and specialized sub-components for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The scope of work involves the sourcing and delivery of certified corrosion-resistant metals, specifically Titanium, Incoloy, and Stainless Steel, intended for the production of housings, gaskets, and heating elements. The contract mandates strict adherence to federal regulations, including DFARS prohibitions on Communist Chinese Military Companies and guidelines regarding Export-Controlled Items. Performance will take place in San Diego, with the solicitation period running from October 1, 2026, to October 13, 2026, under NAICS code 332410.

POSTED

DEADLINE

Supply of Metal Sheets (NSN 9535005962086)This subcontract involves the supply of 4,000 metal sheets to prime contractors supporting DLA Troop Support contracts for the Department of Defense. The provider is responsible for manufacturing or sourcing materials that strictly adhere to NSN 9535005962086 specifications regarding grade, alloy, and temper. Performance will take place at Robins Air Force Base under NAICS code 332410. Strict compliance with military standards is required, including continuous identification marking per MIL-STD-129 and packaging according to MIL-STD-2073-1E and RP001, utilizing fiberboard and corner protection. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

POSTED

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-27-T-0056

Solicitation SPE8E8-27-T-0056, issued by DLA Troop Support Construction and Equipment, seeks quotes for one industrial fluid cooler, identified by NSN 4420-01-493-2624. The requirement is for delivery to the DDSP New Cumberland Facility in Pennsylvania within 165 days after order. All quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The government will not evaluate items produced using additive manufacturing, and any offerors proposing alternate parts must provide a complete data package for both the approved and alternate components for technical evaluation. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, with specific requirements for hazardous material labeling per DFARS 252.223-7001 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination under FAR 52.246-1. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-27-T-0074

Solicitation SPE8E8-27-T-0074 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two fluid cooler core assemblies, identified by NSN 4420-01-440-9414. This opportunity is specifically set aside for certified Women-Owned Small Businesses. Quotations must be submitted via DIBBS by October 13, 2026. The required delivery date is June 16, 2026, with delivery and inspection occurring at the destination, specifically the USS Sterett DDG 104 in FPO AP 96678. The contractor must adhere to strict technical and material standards, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1186A, with specific requirements for palletization and center of balance marking. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as compliance with NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE