Data / Federal awards / NAICS 423610 / NEWARK CORPORATION
NEWARK CORPORATION: 28 federal contract awards, $587,139 obligated (FY2024 to FY2027)
NEWARK CORPORATION (UEI TV5JSF3NE1U1), Phoenix, AZ, received 28 federal prime contract awards with $587,139 obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Transportation ($496,729) and its largest code is NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.
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- UEI
- TV5JSF3NE1U1
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $587,139
- First action in window
- 2023-11-07
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 9 | $323,970 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 7 | $138,095 |
| 334419 | Other Electronic Component Manufacturing | 4 | $56,241 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 2 | $48,238 |
| 334111 | Electronic Computer Manufacturing | 1 | $10,692 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $9,054 |
| 335991 | Carbon and Graphite Product Manufacturing | 1 | $402 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $335 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $112 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 18 | $496,729 |
| Department of Health and Human Services | 3 | $50,491 |
| Smithsonian Institution | 1 | $18,214 |
| National Aeronautics and Space Administration | 1 | $10,692 |
| Department of Commerce | 1 | $9,071 |
| Department of Defense | 4 | $1,942 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $364,852 |
| FY2025 | $137,233 |
| FY2026 | $85,054 |
Contract awards
All 28 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH20F00139 | Department of Transportation | BPA Call | 335999 | BPA FUNDING FOR AML-2000 FIELD NAS SUPPLY REQUIREMENTS 6973GH-20-A-00018 INVOICING POC: TIFFANY TAYLOR, INVENTORY MANAGER, AML-2050, 45-954- | $238,688 | $1,203,688 | July 28, 2020 | July 14, 2025 | Chicago, IL | usaspending.gov |
| 6973GH26P02045 | Department of Transportation | Purchase Order | 423610 | UNIVERSAL MONITORING AND CONTROL (UMAC) PROGRAMMABLE LOGIC CONTROLLER (PLC) EDGE PROGRAMMABLE INDUSTRIAL CONTROLLER (EPIC) AC/DC INPUT MODUL | $151,517 | $151,517 | June 23, 2026 | October 21, 2026 | Phoenix, AZ | usaspending.gov |
| 6973GH26P02187 | Department of Transportation | Purchase Order | 423610 | ASR-9 ANTENNA CONTROL BOX (ACB) MOTOR STARTER PROCUREMENT | $40,601 | $40,601 | July 7, 2026 | September 5, 2026 | Phoenix, AZ | usaspending.gov |
| 6973GH26P01458 | Department of Transportation | Purchase Order | 334419 | PROCUREMENT OF EDGE PROGRAMMABLE INDUSTRIAL CONTROLLER (EPIC) IN SUPPORT OF THE UNIVERSAL MONITORING AND CONTROL (UMAC) PROGRAM. | $33,194 | $33,194 | April 7, 2026 | June 6, 2026 | Temecula, CA | usaspending.gov |
| 75D30126P21525 | Department of Health and Human Services | Purchase Order | 423690 | LABVIEW SOFTWARE | $29,976 | $29,976 | September 8, 2026 | November 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 6973GH24P02064 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $27,042 | $27,042 | March 7, 2024 | September 20, 2024 | Phoenix, AZ | usaspending.gov |
| 6973GH20F00125 | Department of Transportation | BPA Call | 335999 | BPA FUNDING FOR AML-7000 FIELD NAS SUPPLY REQUIREMENTS 6973GH-20-A-00018 INVOICING POC: ASHLEY MALAOLU, AML-7070, 405-954-5886 | $26,874 | $176,874 | July 29, 2020 | July 14, 2025 | Chicago, IL | usaspending.gov |
| 6973GH26P02316 | Department of Transportation | Purchase Order | 423610 | PROCUREMENT OF UNIVERSAL MONITOR AND CONTROL (UMAC) SURGE PROTECTOR CONTROLLER FOR POWER SUPPLY AND REMOTE SIGNALING | $25,488 | $25,488 | July 17, 2026 | October 15, 2026 | Phoenix, AZ | usaspending.gov |
| 6973GH24P01114 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $21,385 | $21,385 | December 28, 2023 | March 4, 2024 | Chicago, IL | usaspending.gov |
| 75N95024P00083 | Department of Health and Human Services | Purchase Order | 335999 | NATIONAL INSTRUMENTS PXIE FPGA DAQ BOARD | $20,532 | $20,532 | January 15, 2024 | April 15, 2024 | Chicago, IL | usaspending.gov |
| 6973GH24P02152 | Department of Transportation | Purchase Order | 423690 | THESE 12V SWITCHING POWER SUPPLIES AC-DC ARE TO SUPPORT THE ASR-9 SYSTEM | $18,262 | $18,262 | March 13, 2024 | August 15, 2024 | Chicago, IL | usaspending.gov |
| 33131226P00542438 | Smithsonian Institution | Purchase Order | 423610 | SMA HAWAII: POWER METER | $18,214 | $18,214 | September 29, 2026 | December 10, 2026 | Chicago, IL | usaspending.gov |
| 6973GH26P02300 | Department of Transportation | Purchase Order | 423610 | PROCUREMENT OF UNIVERSAL MONITOR AND CONTROL (UMAC) LED INDICATOR FLUSH GREEN | $16,013 | $16,013 | July 16, 2026 | October 14, 2026 | Phoenix, AZ | usaspending.gov |
| 6973GH26P00217 | Department of Transportation | Purchase Order | 423610 | PROCUREMENT OF RACK MOUNTED PROCESSORS TO SUPPORT KEY SITE INSTALLATIONS FOR BNATCS (BRAND NEW AIR TRAFFIC CONTROL SYSTEMS) | $13,276 | $13,276 | November 12, 2025 | December 18, 2025 | Phoenix, AZ | usaspending.gov |
| 6973GH25P03466 | Department of Transportation | Purchase Order | 334419 | PROCUREMENT OF WALL MOUNTABLE POWER STRIPS TO SUPPORT AIRPORT SURVEILLANCE RADAR 9 (ASR-9) SYSTEM. | $11,073 | $11,073 | September 9, 2025 | October 9, 2025 | Phoenix, AZ | usaspending.gov |
| 6973GH25P01436 | Department of Transportation | Purchase Order | 334419 | NAME: ENCLOSURES, BOXES, & CASES FLAME RETARDANT ABS 1.8X3.2X5.9" BLACK P/N: 100039704 NSN: | $10,881 | $10,881 | February 20, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 80NSSC24PB858 | National Aeronautics and Space Administration | Purchase Order | 334111 | LAB ELECTRONIC EQUIPMENT | $10,692 | $10,692 | July 30, 2024 | August 29, 2024 | Phoenix, AZ | usaspending.gov |
| 6973GH24P01309 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $10,435 | $10,435 | January 20, 2024 | February 26, 2024 | Chicago, IL | usaspending.gov |
| 1305M226P0092 | Department of Commerce | Purchase Order | 334515 | TWO KEYSIGHT 6.5 DIGIT MULTIMETERS | $9,071 | $9,071 | May 5, 2026 | July 1, 2026 | Phoenix, AZ | usaspending.gov |
| 6973GH20F00132 | Department of Transportation | BPA Call | 335999 | BPA FUNDING FOR AML-2000 SHOP SUPPLY REQUIREMENTS 6973GH-20-A-00018 INVOICING POC: TIFFANY TAYLOR, INVENTORY MANAGER, AML-2050, 405-954-2271 | $6,074 | $51,074 | July 28, 2020 | July 14, 2025 | Chicago, IL | usaspending.gov |
| SPMYM124P0315 | Department of Defense | Purchase Order | 334419 | N4215833315149/BOLT | $1,093 | $1,093 | February 1, 2024 | June 3, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1523 | Department of Defense | Purchase Order | 335991 | N421585225B077 GENERATOR, PULSE | $402 | $402 | August 29, 2025 | September 5, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0823 | Department of Defense | Purchase Order | 332996 | N421584099C064 | $335 | $335 | April 17, 2024 | April 24, 2024 | Phoenix, AZ | usaspending.gov |
| SPMYM124P0680 | Department of Defense | Purchase Order | 334310 | MICROPHONE | $112 | $112 | March 28, 2024 | March 29, 2024 | Phoenix, AZ | usaspending.gov |
| 75N92022P00155 | Department of Health and Human Services | Purchase Order | 334515 | 22-010498 THE IMAGING PHYSICS LABORATORY REQUIRES A HIGH END ELECTROMETER IN ORDER TO CONDUCT ONGOING X-RAY RESEARCH. | $-17 | $9,999 | May 9, 2022 | June 8, 2022 | Chicago, IL | usaspending.gov |
| 6973GH20F00112 | Department of Transportation | BPA Call | 335999 | BPA FUNDING FOR AML-8000 SHOP SUPPLY REQUIREMENTS 6973GH-20-A-00018 INVOICING POC: ROBY WILSON, INVENTORY MANAGER, AML-8070, 405-954-2122 | $-468 | $19,532 | July 28, 2020 | July 14, 2025 | Chicago, IL | usaspending.gov |
| 6973GH20F00113 | Department of Transportation | BPA Call | 335999 | BPA FUNDING FOR AML-7000 SHOP SUPPLY REQUIREMENTS 6973GH-20-A-00018 INVOICING POC: ASHLEY MALAOLU, AML-7070, 405-954-5886 | $-4,432 | $3,568 | July 28, 2020 | July 14, 2025 | Plano, TX | usaspending.gov |
| 6973GH20F00109 | Department of Transportation | BPA Call | 335999 | BPA FUNDING FOR AML-8000 FIELD NAS SUPPLY REQUIREMENTS 6973GH-20-A-00018 INVOICING POC: ROBY WILSON, INVENTORY MANAGER, AML-8070, 405-954-21 | $-149,174 | $300,826 | July 28, 2020 | March 31, 2026 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 423610
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334419
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.