AwardTape · Defense awards · Nugeneration Technologies LLC
Nugeneration Technologies LLC: $76K in DoD and DHS awards
Nugeneration Technologies LLC holds 10 DoD and DHS prime awards with $76K obligated Nov 30, 2023 to May 27, 2026. Largest category: Construction materials at $66K; largest buyer: Defense Logistics Agency at $61K.
| Obligated FY2024+ | $76K |
|---|---|
| Awards | 10 |
| FY2024 | $64K |
| FY2025 | $17K |
| FY2026 to date | -$5.0K |
| Lifetime obligated on these awards | $81K |
| First and latest action | Nov 30, 2023 · May 27, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Construction materials | $66K | 7 awards | 87% |
| 2 | Chemicals | $9.5K | 3 awards | 13% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $61K | 8 awards | 81% |
| 2 | U.S. Coast Guard | $15K | 1 awards | 19% |
| 3 | Department of the Navy | $0 | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM124P0764 purchase order | $23K | N4215840246032 mil-i-16411f, fiberglass, continous filament, matvantage ii, insulation mat, container size 1 ci | Defense Logistics Agency | Construction materials | May 30, 2024 DoD 90d |
| SPMYM224P1066 purchase order | $22K | Insulation felt | Defense Logistics Agency | Construction materials | Apr 1, 2024 DoD 90d |
| 70Z04525PKODI0024 purchase order | $15K | 55 gallond drum isopropyl alcohol | U.S. Coast Guard | Chemicals | Feb 7, 2025 |
| SPMYM224P0325 purchase order | $11K | Insulation | Defense Logistics Agency | Construction materials | Nov 30, 2023 DoD 90d |
| SPE8E624P0322 purchase order | $7.8K | 8510511980 cement,insulation,h | Defense Logistics Agency | Construction materials | Mar 26, 2024 DoD 90d |
| SPE8E625P1014 purchase order | $1.2K | 8511556146 cement,insulation,h | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| SPE8E625P0068 purchase order | $1.0K | 8510962612 cement,insulation,h | Defense Logistics Agency | Construction materials | Oct 17, 2024 DoD 90d |
| N0010425AA001 blanket purchase agreement | $0 | Fsc 5640 | Navy | Construction materials | May 27, 2026 DoD 90d |
| SPE4A620F119Z delivery order | -$2.2K | 8507385255 ethyl alcohol,absol | Defense Logistics Agency | Chemicals | Feb 5, 2026 DoD 90d |
| SPE4A620F303B delivery order | -$2.8K | 8507657512 ethyl alcohol,absol | Defense Logistics Agency | Chemicals | Feb 27, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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