Federal Contractor Profile
Next Evolution Water Solutions, INC.
$49M obligated·63 awards·2 agencies·7 NAICS
Federal Contracts
Showing award actions 1–50 of 88 funded award actions, most recent first.
- Contracts with positive obligations
- 63
- Funded award actions shown
- 88
- Obligations shown
- $49M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 18, 2026 | Department of DefenseFA4890 HQ ACC AMIC | FA489026F0063 | 561210 | PAPUA BORDER MARITIME SECURITY AIRCRAFT EQUIPMENT AND ACCESSORIES | $346K |
| Jun 1, 2026 | Department of DefenseFA4890 HQ ACC AMIC | FA489026F0064 | 561210 | MARITIME SECURITY (MARSEC)-REFUELER | $1.2M |
| May 26, 2026 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F3016 | 541330 | NAS LEMOORE AIRCRAFT DIRECT REFUELING STATION OPERATOR SUPPORT | $31K |
| May 11, 2026 | Department of DefenseFA4890 HQ ACC AMIC | FA489026F0068 | 561210 | AFRICOM TUNISIA COUNTER IMPROVISED EXPLOSIVE DEVICE EQUIPMENT | $1.4M |
| Apr 2, 2026 | Department of DefenseFA4890 HQ ACC AMIC | FA489026F0042 | 561210 | AFRICA COMMAND KENYA MOBILE TACTICAL OPERATIONS CENTER - PHASE IV (FORENSIC EQUIPMENT) | $32K |
| Apr 1, 2026 | Department of DefenseFA4890 HQ ACC AMIC | FA489026F0044 | 561210 | CENTCOM JORDAN TRAUMA CERTIFICATION PHASE II | $42K |
| Oct 31, 2025 | Department of DefenseDLA ENERGY | SPE60324C5000 | 493190 | 8509743232!ALONGSIDE AIRCRAFT REFUELING | $377K |
| Sep 29, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0085 | 561210 | FISCAL YEAR 2024 TRANCHE 1 AND TRANCHE 6 UNITED STATES SOUTHERN COMMAND EQUIPMENT | $2.4M |
| Sep 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F3016 | 541330 | NAS LEMOORE AIRCRAFT DIRECT REFUELING STATION OPERATOR SUPPORT | $838K |
| Jul 8, 2025 | Department of StateU.S. EMBASSY HARARE | 19Z11525F0095 | 324191 | DIESEL FOR HOME GENERATORS | $86K |
| Jun 27, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0056 | 561210 | FISCAL YEAR 24 TRANCHE 3 UNITED STATES INDO-PACIFIC COMMAND TAIWAN PHASE II UNMANNED AERIAL SYSTEMS | $1.3M |
| May 15, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0047 | 561210 | THE REQUIREMENT INCLUDES MEDICAL EQUIPMENT, SUPPORT EQUIPMENT, AND ACCESSORIES APPROVED FOR PALAU MARITIME AND BORDER SECURITY. | $70K |
| Apr 4, 2025 | Department of StateU.S. EMBASSY HARARE | 19Z11525F0053 | 324191 | FAC- DIESEL FOR NEC GENERATORS | $161K |
| Jan 22, 2025 | Department of StateU.S. EMBASSY HARARE | 19Z11525F0031 | 324191 | GSO BULK FUEL - FOR HOME GENERATORS | $43K |
| Jan 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2198 | 541618 | TANZANIA NCO DEVELOPMENT | $177K |
| Jan 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2385 | 541618 | COMOROS UAS | $208K |
| Oct 30, 2024 | Department of StateU.S. EMBASSY HARARE | 19Z11525F0013 | 324191 | BULK DIESEL FOR NEC FOR VEHICLES | $14K |
| Sep 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F3016 | 541330 | NAS LEMOORE AIRCRAFT DIRECT REFUELING STATION OPERATOR SUPPORT | $841K |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2381 | 541618 | DJIBOUTI ISR GROUND | $2.2M |
| Sep 24, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0157 | 561210 | SOUTHCOM HONDURAS CONTRACTOR FIELD SUPPORT REPRESENTATIVE (CFSR) | $849K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2198 | 541618 | TANZANIA NCO DEVELOPMENT | $696K |
| Sep 17, 2024 | Department of StateU.S. EMBASSY HARARE | 19Z11524F0168 | 324191 | FAC-DIESEL FOR NEC GENERATORS | $54K |
| Sep 17, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0127 | 561210 | AFRICOM SOMALIA VEHICLE SPARES | $439K |
| Sep 9, 2024 | Department of StateU.S. EMBASSY HARARE | 19Z11524F0164 | 324191 | BULK FUEL FOR EMBASSY - DIESEL FOR VEHICLES | $14K |
| Sep 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2385 | 541618 | COMOROS UAS | $20K |
| Sep 4, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0104 | 561210 | COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATIONAL DEFENSE STRATEGIES AND OBJECTIVES. | $721K |
| Sep 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1580 | 541618 | SENEGAL PA DIRPA | $795K |
| Aug 19, 2024 | Department of StateU.S. EMBASSY HARARE | 19Z11524F0156 | 324191 | PR12807024 | $28K |
| Aug 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2385 | 541618 | COMOROS UAS | $158K |
| May 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2904 | 541618 | NIGER EQUIPMENT AND TRAINING | $64K |
| Feb 15, 2024 | Department of StateU.S. EMBASSY HARARE | 19Z11524F0053 | 324191 | DIESEL FOR GENERATORS | $91K |
| Feb 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2904 | 541618 | NIGER EQUIPMENT AND TRAINING | $201K |
| Jan 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2385 | 541618 | COMOROS UAS | $2.5M |
| Jan 17, 2024 | Department of StateU.S. EMBASSY HARARE | 19Z11524F0034 | 324191 | BULK DIESEL FUEL FOR HOME GENERATORS | $1K |
| Jan 4, 2024 | Department of StateU.S. EMBASSY HARARE | 19Z11524F0034 | 324191 | BULK DIESEL FUEL FOR HOME GENERATORS | $55K |
| Dec 19, 2023 | Department of DefenseDLA ENERGY | SPE60324C5000 | 493190 | 8509743232!ALONGSIDE AIRCRAFT REFUELING | $12M |
| Nov 1, 2023 | Department of StateU.S. EMBASSY HARARE | 19Z11523F0398 | 324191 | FAC- DIESEL FOR NEC GENERATORS | $502 |
| Oct 6, 2023 | Department of Defense0410 AQ HQ CONTRACT | W912CL24F0005 | 541614 | GUARANTEE MINIMUM-BASE YEAR ONLY | $500 |
| Sep 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2904 | 541618 | NIGER EQUIPMENT AND TRAINING | $53K |
| Sep 1, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2385 | 541618 | COMOROS UAS | $1.4M |
| Aug 3, 2023 | Department of StateU.S. EMBASSY HARARE | 19Z11523F0394 | 324191 | BULK FUEL FOR EMBASSY | $16K |
| Aug 3, 2023 | Department of StateU.S. EMBASSY HARARE | 19Z11523F0398 | 324191 | FAC- DIESEL FOR NEC GENERATORS | $154K |
| Jul 24, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2904 | 541618 | NIGER EQUIPMENT AND TRAINING | $140K |
| Jun 5, 2023 | Department of StateU.S. EMBASSY HARARE | 19Z11523F0315 | 324191 | DIESEL FOR NEC GENERATORS | $87K |
| May 22, 2023 | Department of StateU.S. EMBASSY HARARE | 19Z11523F0292 | 324191 | GSO BULK DIESEL FOR MSASA | $58K |
| Apr 17, 2023 | Department of StateU.S. EMBASSY HARARE | 19Z11523F0257 | 324191 | BULK FUEL | $61K |
| Apr 4, 2023 | Department of StateU.S. EMBASSY HARARE | 19Z11523F0245 | 324191 | FAC- DIESEL FOR NEC GENERATORS | $90K |
| Mar 27, 2023 | Department of DefenseFA4890 HQ ACC AMIC | FA489023F0049 | 561210 | OPS, LOGS AND TRAINING IDIQ | $2K |
| Mar 18, 2023 | Department of StateU.S. EMBASSY HARARE | 19Z11523F0222 | 324191 | FAC- DIESEL FOR NEC GENERATORS | $89K |
| Dec 19, 2022 | Department of StateU.S. EMBASSY HARARE | 19Z11523F0077 | 324191 | BULK FUEL - DIESEL | $160K |
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