Nexagen Networks Inc
- View government funding actions
- Marlboro, NJ 077462532
- Phone:
- Corporate URL: www.nexagen.com
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $400,000
- Business Start Date: 1997
- 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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