Data / Federal awards / NAICS 333618 / NEW DAWN SOLUTIONS LLC
NEW DAWN SOLUTIONS LLC: 65 federal contract awards, $188,264 obligated (FY2024 to FY2027)
NEW DAWN SOLUTIONS LLC (UEI LD6PSKGM56R6), Ypsilanti, MI, received 65 federal prime contract awards with $188,264 obligated in fiscal years 2024 to 2027, from 2 agencies under 29 NAICS codes. Its largest buyer is Department of Defense ($183,794) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
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- LD6PSKGM56R6UEI
- Ypsilanti, MILocation
- Small BusinessBusiness size
- 65Contract awards
- $188,264Obligated
- 2024-09-23First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 11 | $33,499 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 4 | $20,170 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $19,260 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 2 | $17,220 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 6 | $15,741 |
| 335314 | Relay and Industrial Control Manufacturing | 4 | $10,665 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $9,840 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $8,835 |
| 112420 | Goat Farming | 1 | $6,000 |
| 335312 | Motor and Generator Manufacturing | 2 | $5,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 63 | $183,794 |
| Department of the Interior | 2 | $4,470 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $109,839 |
| FY2026 | $78,426 |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725PE231 | Department of Defense | Purchase Order | 333618 | 8511574528!TRANSMITTER,PRESSUR | $27,099 | $27,099 | August 19, 2025 | December 17, 2025 | Ypsilanti, MI | usaspending.gov |
| SPE7M126P5005 | Department of Defense | Purchase Order | 336413 | 8511979137!MODULE,CONTROL ASSE | $19,260 | $19,260 | March 18, 2026 | September 14, 2026 | Doral, FL | usaspending.gov |
| SPE7M826P0983 | Department of Defense | Purchase Order | 335313 | 8511954787!STOP,ELECTRICAL SWI | $13,044 | $13,044 | March 5, 2026 | July 6, 2026 | Ypsilanti, MI | usaspending.gov |
| SPE7M126P2066 | Department of Defense | Purchase Order | 333996 | 8511782885!PARTS KIT,LIQUID DI | $10,500 | $10,500 | November 28, 2025 | March 30, 2026 | Ypsilanti, MI | usaspending.gov |
| SPE7M126P0575 | Department of Defense | Purchase Order | 335314 | 8511694425!RELAY,ELECTROMAGNET | $10,080 | $0 | October 9, 2025 | March 18, 2026 | Ypsilanti, MI | usaspending.gov |
| SPE7M125V9239 | Department of Defense | Purchase Order | 336419 | 8511639097!RATING PLUG | $9,840 | $9,840 | September 12, 2025 | January 12, 2026 | Ypsilanti, MI | usaspending.gov |
| SPE7M125PB341 | Department of Defense | Purchase Order | 333996 | 8511669992!HOUSING,LIQUID PUMP | $6,720 | $6,720 | September 26, 2025 | June 12, 2026 | Ypsilanti, MI | usaspending.gov |
| SPE7M126V5354 | Department of Defense | Purchase Order | 326220 | 8511883162!HOSE,NONMETALLIC | $6,300 | $0 | January 26, 2026 | May 26, 2026 | Ypsilanti, MI | usaspending.gov |
| SPE7M426P1954 | Department of Defense | Purchase Order | 326220 | 8511891522!HOSE,NONMETALLIC | $6,300 | $0 | January 29, 2026 | May 29, 2026 | Doral, FL | usaspending.gov |
| SPE7M126V5361 | Department of Defense | Purchase Order | 326220 | 8511883251!HOSE,NONMETALLIC | $6,240 | $0 | January 27, 2026 | May 27, 2026 | Doral, FL | usaspending.gov |
| W912EF26PA020 | Department of Defense | Purchase Order | 112420 | LMA GOAT GRAZING SERVICES FOR VEGETATION MANAGEMENT. | $6,000 | $6,000 | April 21, 2026 | June 30, 2026 | Kahlotus, WA | usaspending.gov |
| SPE7M126P5528 | Department of Defense | Purchase Order | 335312 | 8512017977!MOTOR,ALTERNATING C | $5,600 | $0 | April 6, 2026 | August 4, 2026 | Ypsilanti, MI | usaspending.gov |
| SPE7L326P1871 | Department of Defense | Purchase Order | 334519 | 8511859758!CONTACTOR,MAGNETIC | $5,350 | $5,350 | January 14, 2026 | August 12, 2026 | Ypsilanti, MI | usaspending.gov |
| SPE7L125P9992 | Department of Defense | Purchase Order | 333612 | 8511674590!GEAR ASSEMBLY, SPEED | $5,000 | $0 | September 29, 2025 | January 27, 2026 | Ypsilanti, MI | usaspending.gov |
| SPE8EN25P0659 | Department of Defense | Purchase Order | 334112 | 8511515957!DISK DRIVE UNIT | $4,599 | $4,599 | July 22, 2025 | November 19, 2025 | Ypsilanti, MI | usaspending.gov |
| 140P1525F0002 | Department of the Interior | BPA Call | 213112 | GRCA FUEL PUMP MAINTENANCE. BPA CALL | $4,470 | $4,470 | December 9, 2024 | February 9, 2025 | Grand Canyon, AZ | usaspending.gov |
| SPE7M126P7680 | Department of Defense | Purchase Order | 332996 | 8512170722!TUBE ASSEMBLY,METAL | $4,230 | $4,230 | June 9, 2026 | October 7, 2026 | Doral, FL | usaspending.gov |
| SPE7L126P5303 | Department of Defense | Purchase Order | 339991 | 8511989089!GASKET | $4,080 | $4,080 | March 19, 2026 | July 17, 2026 | Doral, FL | usaspending.gov |
| SPE7M125V8212 | Department of Defense | Purchase Order | 334416 | 8511584808!RESISTOR,FIXED,WIRE | $3,600 | $3,600 | August 19, 2025 | December 17, 2025 | Ypsilanti, MI | usaspending.gov |
| SPE4A626P4758 | Department of Defense | Purchase Order | 332722 | 8511737672!NUT,EYE | $2,500 | $2,500 | November 4, 2025 | March 4, 2026 | Ypsilanti, MI | usaspending.gov |
| SPE7M025P4153 | Department of Defense | Purchase Order | 334519 | 8511402649!CONTACTOR,MAGNETIC | $2,275 | $2,275 | May 25, 2025 | June 15, 2026 | Ypsilanti, MI | usaspending.gov |
| SPE7M025P5314 | Department of Defense | Purchase Order | 332919 | 8511590501!SWITCH,PRESSURE | $1,920 | $1,920 | August 21, 2025 | December 19, 2025 | Ypsilanti, MI | usaspending.gov |
| SPE7M425V5141 | Department of Defense | Purchase Order | 326220 | 8511581095!HOSE,NONMETALLIC | $1,330 | $1,330 | August 22, 2025 | May 29, 2026 | Ypsilanti, MI | usaspending.gov |
| SPE7M125V6966 | Department of Defense | Purchase Order | 334519 | 8511523776!CONTACTOR,MAGNETIC | $1,210 | $1,210 | July 23, 2025 | November 20, 2025 | Ypsilanti, MI | usaspending.gov |
| SPE7M025P3067 | Department of Defense | Purchase Order | 335313 | 8511257060!CIRCUIT BREAKER | $1,120 | $1,120 | March 19, 2025 | July 17, 2025 | Ypsilanti, MI | usaspending.gov |
| SPE7M126P1168 | Department of Defense | Purchase Order | 332996 | 8511728292!TUBE ASSEMBLY,METAL | $1,120 | $1,120 | November 5, 2025 | March 5, 2026 | Doral, FL | usaspending.gov |
| SPE7M526V2438 | Department of Defense | Purchase Order | 335931 | 8511873513!ADAPTER,SOCKET,PLUG | $1,100 | $1,100 | January 21, 2026 | May 21, 2026 | Ypsilanti, MI | usaspending.gov |
| SPE7M825P2037 | Department of Defense | Purchase Order | 335931 | 8511513305!SWITCH,PRESSURE | $1,100 | $1,100 | July 18, 2025 | November 17, 2025 | Ypsilanti, MI | usaspending.gov |
| SPE4A625P0H27 | Department of Defense | Purchase Order | 335999 | 8511619358!INSULATION SLEEVING | $1,054 | $1,054 | September 8, 2025 | January 6, 2026 | Ypsilanti, MI | usaspending.gov |
| SPE4A726P5803 | Department of Defense | Purchase Order | 335931 | 8511878574!TERMINAL JUNCTION B | $1,031 | $1,031 | January 23, 2026 | May 26, 2026 | Ypsilanti, MI | usaspending.gov |
| SPE7M525V6970 | Department of Defense | Purchase Order | 334413 | 8511543155!CONTACT,ELECTRICAL | $1,000 | $1,000 | July 31, 2025 | December 1, 2025 | Ypsilanti, MI | usaspending.gov |
| SPE7M225P2094 | Department of Defense | Purchase Order | 333923 | 8511246802!GUIDE,CHAIN | $990 | $990 | March 13, 2025 | August 11, 2025 | Ypsilanti, MI | usaspending.gov |
| SPE7M525V8421 | Department of Defense | Purchase Order | 335313 | 8511659343!CIRCUIT BREAKER | $810 | $810 | September 22, 2025 | January 20, 2026 | Ypsilanti, MI | usaspending.gov |
| SPE7L026P0274 | Department of Defense | Purchase Order | 333618 | 8511836574!RING,PISTON | $800 | $800 | December 30, 2025 | April 29, 2026 | Doral, FL | usaspending.gov |
| SPE7L126V3605 | Department of Defense | Purchase Order | 333618 | 8511824691!RING,PISTON | $800 | $800 | January 6, 2026 | May 6, 2026 | Doral, FL | usaspending.gov |
| SPE7L026P0235 | Department of Defense | Purchase Order | 333618 | 8511823101!RING,PISTON | $800 | $800 | December 18, 2025 | April 17, 2026 | Doral, FL | usaspending.gov |
| SPE7L026P0275 | Department of Defense | Purchase Order | 333618 | 8511836961!RING,PISTON | $800 | $800 | December 30, 2025 | April 29, 2026 | Doral, FL | usaspending.gov |
| SPE7L126V3728 | Department of Defense | Purchase Order | 333618 | 8511833032!RING,PISTON | $800 | $800 | January 6, 2026 | May 6, 2026 | Doral, FL | usaspending.gov |
| SPE7L126V3729 | Department of Defense | Purchase Order | 333618 | 8511832968!RING,PISTON | $800 | $800 | January 6, 2026 | May 6, 2026 | Doral, FL | usaspending.gov |
| SPE7L126V3742 | Department of Defense | Purchase Order | 333618 | 8511833151!RING,PISTON | $800 | $800 | January 6, 2026 | May 6, 2026 | Doral, FL | usaspending.gov |
| SPE7L026P0236 | Department of Defense | Purchase Order | 333618 | 8511823370!RING,PISTON | $800 | $800 | December 18, 2025 | April 17, 2026 | Doral, FL | usaspending.gov |
| SPE7M525V7152 | Department of Defense | Purchase Order | 335313 | 8511563550!CIRCUIT BREAKER | $767 | $767 | August 11, 2025 | December 9, 2025 | Ypsilanti, MI | usaspending.gov |
| SPE8E926V0917 | Department of Defense | Purchase Order | 333310 | 8511938197!PRINTER SUBASSEMBLY | $750 | $750 | February 23, 2026 | June 23, 2026 | Ypsilanti, MI | usaspending.gov |
| SPE8E926V0930 | Department of Defense | Purchase Order | 333310 | 8511944362!PRINTER SUBASSEMBLY | $750 | $750 | February 25, 2026 | June 25, 2026 | Ypsilanti, MI | usaspending.gov |
| SPE7M126V7596 | Department of Defense | Purchase Order | 335314 | 8512016711!STARTER,MOTOR | $585 | $585 | April 1, 2026 | July 30, 2026 | Ypsilanti, MI | usaspending.gov |
| SPE4A525P5849 | Department of Defense | Purchase Order | 325120 | 8511394990!CALIBRATING GAS MIX | $575 | $575 | May 21, 2025 | September 18, 2025 | Ypsilanti, MI | usaspending.gov |
| SPE4A626V1101 | Department of Defense | Purchase Order | 335932 | 8511708331!INSULATION SLEEVING | $541 | $541 | October 17, 2025 | February 17, 2026 | Ypsilanti, MI | usaspending.gov |
| SPE4A625PQ339 | Department of Defense | Purchase Order | 332722 | 8511342887!BOLT,EYE | $400 | $400 | April 25, 2025 | August 25, 2025 | Ypsilanti, MI | usaspending.gov |
| SPE7L425P2314 | Department of Defense | Purchase Order | 336330 | 8511476535!WHEEL ASSEMBLY,PNEU | $325 | $325 | July 1, 2025 | October 29, 2025 | Ypsilanti, MI | usaspending.gov |
| SPE7L426V0705 | Department of Defense | Purchase Order | 336330 | 8511864370!WHEEL ASSEMBLY,PNEU | $300 | $300 | January 15, 2026 | May 15, 2026 | Ypsilanti, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 326220
- Open opportunities under NAICS 336413
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.