The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Nexagen Networks Inc

  • Contact Person: Rajesh Parikh
  • Contact Phone: 732-598-1277
  • Contact Email: rajeshparikh@nexagen.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Economically Disadvantaged Women Small Owned Business
  • Woman Owned Small Business
  • Woman Owned Business
  • Subcontinent Asian (Asian-Indian) American Owned
  • Subchapter S Corporation
  • Industries Served: Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Other Electronic Component Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, Other Electronic Parts and Equipment Merchant Wholesalers, Radio Networks, Telecommunications Resellers, Data Processing, Hosting, and Related Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Computer Training, Professional and Management Development Training, Communication Equipment Repair and Maintenance
  • Product Areas: R&D- AGRICULTURE: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), R&D-OTHER AGRI-A RES/EXPL DEV

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,265 - Tuesday the 3rd of April 2012
    Department Of Army
    W6QM MICC CTR-FT EUSTIS
    LMHT-0411-0005 SNAP KA UPGRADE KIT
  • $55,590 - Friday the 30th of March 2012
    Department Of Army
    W6QM MICC CTR-FT EUSTIS
    SATCOM WARRANTY EQUIPMENT
  • $40,000 - Friday the 18th of March 2016
    Department Of Army
    W6QK ACC-APG
    MODIFICATION TO ADD FUNDS IN SUPPORT OF SATCOM
  • $38,000 - Friday the 18th of March 2016
    Department Of Army
    W6QK ACC-APG
    MODIFICATION TO ADD FUNDING FOR OPTION PERIOD I
  • $3,381,672 - Friday the 28th of September 2012
    Department Of Army
    W6QK ACC-APG
    TASK ORDER 0001
  • $32,548 - Thursday the 9th of August 2012
    Department Of Army
    W6QM MICC-FT POLK
    REFLECTOR, 2M 9PC
  • $293,114 - Friday the 18th of March 2016
    Department Of Army
    W6QK ACC-APG
    EXERCISE OF OPTION I TO CONTINUE SERVICES TO PROVIDE THE CERDEC S&TCD WITH PROGRAM MANAGEMENT, ENGINEERING, PROTOTYPING AND FABRICATION, SECURITY ENGINEERING, AND OPERATIONS SUPPORT.
  • $27,795 - Friday the 27th of April 2012
    Department Of Army
    W6QM MICC CTR-FT EUSTIS
    SATCOM SNAP WARRANTIES
  • $27,795 - Tuesday the 3rd of April 2012
    Department Of Army
    W6QM MICC CTR-FT EUSTIS
    LMHT-0511-0006 SNAP KU RF SYTEM
  • $23,000 - Friday the 18th of March 2016
    Department Of Army
    W6QK ACC-APG
    FUNDING MODIFICATION

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.