Data / Federal awards / NAICS 444130 / NEW CENTURY TECHNOLOGIES INC.
NEW CENTURY TECHNOLOGIES INC.: 210 federal contract awards, $255,488 obligated (FY2024 to FY2027)
NEW CENTURY TECHNOLOGIES INC. (UEI MNS9F23M7C35), La Jolla, CA, received 210 federal prime contract awards with $255,488 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($162,223) and its largest code is NAICS 444130 Hardware Stores.
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- MNS9F23M7C35UEI
- La Jolla, CALocation
- Small BusinessBusiness size
- 210Contract awards
- $255,488Obligated
- 2023-10-03First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 444130 | Hardware Stores | 207 | $226,710 |
| 423210 | Furniture Merchant Wholesalers | 1 | $27,020 |
| 335220 | Major Household Appliance Manufacturing | 1 | $1,758 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 152 | $162,223 |
| General Services Administration | 56 | $64,486 |
| Agency for International Development | 1 | $27,020 |
| Department of State | 1 | $1,758 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95,989 |
| FY2025 | $115,161 |
| FY2026 | $44,338 |
Contract awards
The 50 largest of 210 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 72026324P00099 | Agency for International Development | Purchase Order | 423210 | EXO/GDPI TABLES& CABINETS | $27,020 | $27,020 | September 24, 2024 | January 30, 2025 | Egypt | usaspending.gov |
| FA461325FG054 | Department of Defense | Delivery Order | 444130 | OFFICE FURNITURE | $23,767 | $23,767 | October 1, 2024 | September 30, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA483026FG061 | Department of Defense | Delivery Order | 444130 | KITCHEN EQUIPMENT AND APPLIANCES | $21,275 | $21,275 | June 10, 2026 | September 30, 2026 | La Jolla, CA | usaspending.gov |
| HT009025FG0710031 | Department of Defense | Delivery Order | 444130 | SEVEN (7) EA NETSHELTER SX 48U 750MM WIDE TRACK MOUNTS | $19,993 | $19,993 | July 1, 2025 | September 30, 2025 | La Jolla, CA | usaspending.gov |
| 47QSSC25FAMHV | General Services Administration | Delivery Order | 444130 | DYSON - GEN5OUTSIZE CORDLESS VACUUM WITH, 47QSSC-25-Q-0186 EBUY RFQ1763575, 7/7/2025, QUOTE/BID ID: RFQ1763575-ZOH | $15,552 | $15,552 | July 7, 2025 | July 14, 2025 | Honolulu, HI | usaspending.gov |
| N3904025M00JF | Department of Defense | Delivery Order | 444130 | 845-8500PFXL ECONOMY GRADE100D 8500PFXL | $9,845 | $9,845 | July 29, 2025 | August 3, 2025 | La Jolla, CA | usaspending.gov |
| 47QSSC24FBJ3X | General Services Administration | Delivery Order | 444130 | PRICING IAW VENDOR QTY DISCOUNT 07/17/24 PN: 7TGXP ITEM: DELL LATITUDE 5440CORE_I7-1355U16GB (2DI | $8,930 | $8,930 | July 17, 2024 | July 24, 2024 | Honolulu, HI | usaspending.gov |
| N0016425FP3626 | Department of Defense | Delivery Order | 444130 | REQUIRED ON EXISTING EQUIPMENT FOR CONTINUED COLLABORATION 1042 4522887998 | $8,834 | $8,834 | September 4, 2025 | October 6, 2025 | Crane, IN | usaspending.gov |
| N0957724M004P | Department of Defense | Delivery Order | 444130 | INGERSOLL RAND, WINCH BU7A | $7,901 | $7,901 | February 23, 2024 | February 28, 2024 | La Jolla, CA | usaspending.gov |
| 47QSSC24F2JQZ | General Services Administration | Delivery Order | 444130 | PN: GEP16640; ITEM: ANGEL SOFT PS BATH TISSUE | $7,627 | $7,627 | January 12, 2024 | January 19, 2024 | Honolulu, HI | usaspending.gov |
| N6279326FG051 | Department of Defense | Delivery Order | 444130 | STEEL CROWD CONTROL BARRIER W/WHEELED FOOT | $6,922 | $6,922 | April 29, 2026 | April 29, 2026 | La Jolla, CA | usaspending.gov |
| 47QSSC26F5YZW | General Services Administration | Delivery Order | 444130 | MAGIC CHEF MCBR350B2 COMBI FRIDGE | $6,308 | $6,308 | March 27, 2026 | April 3, 2026 | Honolulu, HI | usaspending.gov |
| 47QSSC24FFQ34 | General Services Administration | Delivery Order | 444130 | K33998WW | $5,399 | $5,399 | September 26, 2024 | October 3, 2024 | Honolulu, HI | usaspending.gov |
| 47QSSC24FCP2Z | General Services Administration | Delivery Order | 444130 | PACEMARK 4410 DOT MATRIX PRINTERPRODUCT HAS ENVIRONMENTAL ATTRIBUTES CONTRACTOR PRODUCT NAME: 61800901 PRINTER PM4410 FORM MFR PART NO.: 618 | $5,196 | $5,196 | August 6, 2024 | August 13, 2024 | Honolulu, HI | usaspending.gov |
| N0002425FG0430 | Department of Defense | Delivery Order | 444130 | COMPOSITE ICLASS, 2K/2, PROG (2100PGGAV) | $4,840 | $4,840 | July 25, 2025 | September 4, 2025 | Norfolk, VA | usaspending.gov |
| V4582A25M0001 | Department of Defense | Delivery Order | 444130 | VIEWSONIC, VIEWSONIC SPRING-LOADED MONITOR MOUNTING | $3,152 | $3,152 | October 16, 2024 | October 21, 2024 | La Jolla, CA | usaspending.gov |
| N0018925M000D | Department of Defense | Delivery Order | 444130 | U3423WE - LCD MONITOR - LED BACKLIGHT - CURVED - 3440 X 1440 - 34INCH - 300 CD/M | $2,859 | $2,859 | November 15, 2024 | November 20, 2024 | La Jolla, CA | usaspending.gov |
| N0002425FG0129 | Department of Defense | Delivery Order | 444130 | SHARK NAVIGATOR LIFT AWAY DELUXE UPRIGHT VACUUM | $2,224 | $2,224 | December 19, 2024 | January 28, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N7027225M0042 | Department of Defense | Delivery Order | 444130 | DEFLECTO CORPORATION OPTIPLEX MTP MLK (7020) CORE_I7-14700 16 | $1,806 | $1,806 | December 18, 2024 | December 23, 2024 | La Jolla, CA | usaspending.gov |
| 47QSSC24F8C3H | General Services Administration | Delivery Order | 444130 | 337-27911 7/16" DIA LEADS W/10" TWISTED WIRE SEAL 00 | $1,800 | $1,800 | May 10, 2024 | May 17, 2024 | Honolulu, HI | usaspending.gov |
| 19AQMS25P0009 | Department of State | Purchase Order | 335220 | VACUUM | $1,758 | $1,758 | November 14, 2024 | January 17, 2025 | La Jolla, CA | usaspending.gov |
| SP330025M0066 | Department of Defense | Delivery Order | 444130 | MILWAUKEE ELECTRIC TOOLS, M18 BRUSHLESS HAMMER DRILL/IMP COMBO KIT | $1,696 | $1,696 | January 15, 2025 | January 20, 2025 | La Jolla, CA | usaspending.gov |
| 47QSSC26F0AP1 | General Services Administration | Delivery Order | 444130 | 10721 PENINSULA DESK | $1,680 | $1,680 | October 16, 2025 | October 23, 2025 | Honolulu, HI | usaspending.gov |
| SP470124M0092 | Department of Defense | Delivery Order | 444130 | PELICAN, IM2875 CASE BLACK W/BBBW/FOAM | $1,662 | $1,662 | January 24, 2024 | January 29, 2024 | La Jolla, CA | usaspending.gov |
| 47QSSC24F42N3 | General Services Administration | Delivery Order | 444130 | SNFSR369K; ITEM: THE FULL-RANGE TEMPERATURE CONTROL ALLOW | $1,624 | $1,624 | February 13, 2024 | February 20, 2024 | Honolulu, HI | usaspending.gov |
| SP330024M003A | Department of Defense | Delivery Order | 444130 | ALEMITE, 025-8550-A1 PRESSURE LUBRI 8550-A1 - | $1,614 | $1,614 | November 8, 2023 | November 13, 2023 | La Jolla, CA | usaspending.gov |
| N0002424M00ZW | Department of Defense | Delivery Order | 444130 | FIRST-BASE, FST40040 DESK PADS CONFERENCE PA | $1,476 | $1,476 | July 31, 2024 | August 5, 2024 | La Jolla, CA | usaspending.gov |
| V4582A25M0007 | Department of Defense | Delivery Order | 444130 | ZEBRA, LABEL, PAPER, 3X2IN (76.2X50.8MM); TT, Z | $1,451 | $1,451 | December 2, 2024 | December 7, 2024 | La Jolla, CA | usaspending.gov |
| N0017424M00XE | Department of Defense | Delivery Order | 444130 | RICOH, RICOH CYAN TONER FOR USE IN IMC4500 IMC6 | $1,334 | $1,334 | July 26, 2024 | July 31, 2024 | La Jolla, CA | usaspending.gov |
| 47QSSC24FABH8 | General Services Administration | Delivery Order | 444130 | PN: G3-BLACK ITEM: HOTSPOT GS-02F-0062V | $1,319 | $1,319 | June 21, 2024 | June 28, 2024 | Honolulu, HI | usaspending.gov |
| 47QSSC26F5UTQ | General Services Administration | Delivery Order | 444130 | 1883CY 5 LEVEL ADJUSTABLE PRINTER STAND | $1,234 | $1,234 | March 25, 2026 | April 14, 2026 | Honolulu, HI | usaspending.gov |
| V4582A24M017J | Department of Defense | Delivery Order | 444130 | ZEBRA, LABEL, PAPER, 3X2IN (76.2X50.8MM); TT, Z | $1,227 | $1,227 | September 5, 2024 | September 10, 2024 | La Jolla, CA | usaspending.gov |
| N6449825FG634 | Department of Defense | Delivery Order | 444130 | M12 FUEL 1/2" RIGHT ANGLE IMPACT WRENCH (2EA) | $1,032 | $1,032 | July 22, 2025 | August 22, 2025 | La Jolla, CA | usaspending.gov |
| HT009025M000S | Department of Defense | Delivery Order | 444130 | FREESTANDING DUAL MONITOR STAND | $1,000 | $1,000 | December 27, 2024 | January 1, 2025 | La Jolla, CA | usaspending.gov |
| 47QSSC26F6YRE | General Services Administration | Delivery Order | 444130 | PRESSTEX.. 6-PART CLASSIFICATION FOLDERS | $997 | $997 | April 20, 2026 | April 30, 2026 | Honolulu, HI | usaspending.gov |
| N0024425M0077 | Department of Defense | Delivery Order | 444130 | 496-PP-200 POCKET PRO LEVEL PP-200 - | $910 | $910 | May 8, 2025 | May 13, 2025 | La Jolla, CA | usaspending.gov |
| M6786124M0025 | Department of Defense | Delivery Order | 444130 | KENSINGTON COMPUTER, SIMPLE SOULTIONS WIRED CAC KEYBOARD | $794 | $794 | July 24, 2024 | July 29, 2024 | La Jolla, CA | usaspending.gov |
| N0025925M0008 | Department of Defense | Delivery Order | 444130 | SANYO FISHER (USA) CORP., SNFSR3770S REFRIGERATORS | $792 | $792 | October 21, 2024 | October 26, 2024 | La Jolla, CA | usaspending.gov |
| SP330024M0027 | Department of Defense | Delivery Order | 444130 | ANSELL, 012-11-518-10 CUT RESISTANT W 11-518-10 | $771 | $771 | October 24, 2023 | October 29, 2023 | La Jolla, CA | usaspending.gov |
| 47QSSC24F0QTS | General Services Administration | Delivery Order | 444130 | 337-27911 7/16 DIA LEADS W/10 TWISTED WIRE SEAL 00 | $756 | $756 | November 28, 2023 | December 5, 2023 | Honolulu, HI | usaspending.gov |
| SP330025M0011 | Department of Defense | Delivery Order | 444130 | DEWALT, 20VMAXPREM3-SPEED1/2"DRILLKIT | $747 | $747 | October 28, 2024 | November 2, 2024 | La Jolla, CA | usaspending.gov |
| SP470125M002C | Department of Defense | Delivery Order | 444130 | L.S. STARRETT, 681-65446 PT61120 ONE 3-VOLT BATTE 65446 | $742 | $742 | December 2, 2024 | December 7, 2024 | La Jolla, CA | usaspending.gov |
| V4582A25M0005 | Department of Defense | Delivery Order | 444130 | B+B SMARTWORX, GIGA-MCBASIC-II/LFPT,TX/FX-MM1300-SC | $729 | $729 | November 26, 2024 | December 1, 2024 | La Jolla, CA | usaspending.gov |
| 47QSSC25F3MCZ | General Services Administration | Delivery Order | 444130 | 640-9T67 2 SHELF CART W/4 IN. CASTERS 9T67 | $709 | $709 | January 14, 2025 | January 21, 2025 | Honolulu, HI | usaspending.gov |
| SPEWA624M00FX | Department of Defense | Delivery Order | 444130 | PRESCO, 764-RB3102Y16 CAUTION YELLOW RB3102Y16 - | $691 | $691 | March 20, 2024 | March 25, 2024 | La Jolla, CA | usaspending.gov |
| W912P524M00V8 | Department of Defense | Delivery Order | 444130 | CHARMIN, CHARMIN ULTRA STRONG TP6 SUPER MEGA ROLL | $687 | $687 | June 27, 2024 | July 2, 2024 | La Jolla, CA | usaspending.gov |
| N0025924M00Y5 | Department of Defense | Delivery Order | 444130 | DYMO, TIME EXPIRED ADHESIVE BADGE - 2.25 IN X | $682 | $682 | July 9, 2024 | July 14, 2024 | La Jolla, CA | usaspending.gov |
| 47QSSC24F0QNS | General Services Administration | Delivery Order | 444130 | POLARIZING LED TASK LIGHT IMPROVES EYE COMFORT WITH THIS EASILY ADJUSTABLE, GLARE-REDUCING TASK LIGHT. | $641 | $641 | November 28, 2023 | December 5, 2023 | Honolulu, HI | usaspending.gov |
| N0016425FP2988 | Department of Defense | Delivery Order | 444130 | REQUIRED FOR SANITARY REASONS WITH INCREASED FOOT TRAFFIC IN THE BUILDING DUE TO RETURN TO THE OFFICE GXW 4522749443 | $634 | $634 | April 9, 2025 | April 17, 2025 | Crane, IN | usaspending.gov |
| N6597124M00XK | Department of Defense | Delivery Order | 444130 | BALDOR ELECTRIC, 110-712E W8 3CNDCORDPLUG WP 712E - | $590 | $590 | August 15, 2024 | August 20, 2024 | La Jolla, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 444130 Hardware Stores
- All recipients under NAICS 423210 Furniture Merchant Wholesalers
- All recipients under NAICS 335220 Major Household Appliance Manufacturing
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.