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Data / Federal awards / NAICS 335999 / NEWARK CORPORATION

NEWARK CORPORATION: 8 federal contract awards, $566,632 obligated (FY2024 to FY2027)

NEWARK CORPORATION (UEI JUNFD3FNZJ39), Richfield, OH, received 8 federal prime contract awards with $566,632 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($461,992) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.

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UEI
JUNFD3FNZJ39
Location
Richfield, OH
Business size
Other Than Small Business
Contract awards
8
Obligated
$566,632
First action in window
2025-05-15
Latest action
2026-08-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing6$450,000
334413Semiconductor and Related Device Manufacturing1$104,640
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers1$11,992

Buying agencies

AgencyAwardsObligated
Department of Transportation7$461,992
General Services Administration1$104,640

Obligations by fiscal year

Fiscal yearObligated
FY2025$11,992
FY2026$554,640

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH26F00149Department of TransportationBPA Call335999BPA FUNDING FOR AJW-L950 NEWARK FIELD NAS SUPPLY REQUIREMENTS 6973GH-26-A-00004 INVOICING POC: KIMBERLY CUSACK (405) 954-2578 OR DAVID POWEL$225,000$225,000January 16, 2026December 31, 2030Richfield, OHusaspending.gov
47QSWA26P15KHGeneral Services AdministrationPurchase Order334413ADXRS642BBGZ- TAPE AND REEL MEMS GYROSCOPE, 4.75-5.25V, BGA-32$104,640$104,640July 13, 2026January 9, 2027Richfield, OHusaspending.gov
6973GH26F00314Department of TransportationBPA Call335999CREATE AND FUND DELIVERY ORDER FOR 6973GH-26-A-00004 BPA WITH NEWARK CORPORATION, TO SUPPORT FIELD ORDERS FOR L800. MUST BE ISSUED AS A TWO-$100,000$100,000February 18, 2026December 31, 2030Richfield, OHusaspending.gov
6973GH26F00167Department of TransportationBPA Call335999BPA FUNDING FOR AJW-L950 NEWARK SHOP NAS SUPPLY REQUIREMENTS 6973GH-26-A-00004 INVOICING POC: KIMBERLY CUSACK (405) 954-2578 OR DAVID POWELL$50,000$50,000January 16, 2026December 31, 2030Richfield, OHusaspending.gov
6973GH26F00356Department of TransportationBPA Call335999CREATING AND FUNDING DELIVERY ORDER IN THE AMOUNT OF $50,000.00 FOR 6973GH-26-A-00004 UNDER BPA WITH NEWARK CORPORATION TO SUPPORT FIELD ORD$50,000$50,000January 29, 2026December 31, 2030Richfield, OHusaspending.gov
6973GH26F00357Department of TransportationBPA Call335999CREATING AND FUNDING DELIVERY ORDER IN THE AMOUNT OF $25,000.00 FOR 6973GH-26-A-00004 UNDER THE BPA WITH NEWARK CORPORATION TO SUPPORT SHOP $25,000$25,000January 29, 2026December 31, 2030Richfield, OHusaspending.gov
6973GH25P02272Department of TransportationPurchase Order423610ASSETS IN SUPPORT OF THE NAS$11,992$11,992May 15, 2025July 10, 2025Richfield, OHusaspending.gov
6973GH26A00004Department of TransportationBPA335999BPA FOR MISCELLANEOUS ELECTRICAL, ELECTRONIC, AND MECHANICAL/INDUSTRIAL PRODUCTS$0$6,000,000December 23, 2025usaspending.gov

Also on SpecStream

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.