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Data / Federal awards / NAICS 423120 / NEWBEGIN ENTERPRISES,INC.

NEWBEGIN ENTERPRISES,INC.: 66 federal contract awards, $69.8 million obligated (FY2024 to FY2027)

NEWBEGIN ENTERPRISES,INC. (UEI MK3MNZ9C5JD1), Piney Flats, TN, received 66 federal prime contract awards with $69.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($69.8 million) and its largest code is NAICS 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch NEWBEGIN ENTERPRISES,INC.
UEI
MK3MNZ9C5JD1
Parent organization
NEWBEGIN ENTERPRISES, INC.
Location
Piney Flats, TN
Business size
Small Business
Contract awards
66
Obligated
$69.8 million
First action in window
2023-10-05
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423120Motor Vehicle Supplies and New Parts Merchant Wholesalers14$67.9 million
336390Other Motor Vehicle Parts Manufacturing34$1.5 million
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing7$151,797
333120Construction Machinery Manufacturing5$139,769
336310Motor Vehicle Gasoline Engine and Engine Parts Manufacturing3$75,184
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing1$42,372
326211Tire Manufacturing (except Retreading)1$37,533
336350Motor Vehicle Transmission and Power Train Parts Manufacturing1$13,016

Buying agencies

AgencyAwardsObligated
Department of Defense66$69.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$19.7 million
FY2025$23.1 million
FY2026$27.1 million

Contract awards

The 50 largest of 66 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA489022C0012Department of DefenseDefinitive Contract423120INTERNET-BASED CONTRACTOR-OPERATED PARTS STORE. THIS CONTRACT PROVIDES REPAIR PARTS AND ACCESSORIES FOR GOVERNMENT-OWNED VEHICLES AND OTHER $63,935,668$103,059,476May 16, 2022May 31, 2027Piney Flats, TNusaspending.gov
FA542224F0010Department of DefenseDelivery Order423120ICOPARS FY24$2,029,000$2,029,000October 1, 2023September 17, 2024Piney Flats, TNusaspending.gov
FA542225F0001Department of DefenseDelivery Order423120ICOPARS - 6 MONTH TO$1,007,401$1,007,401October 1, 2024November 1, 2026Piney Flats, TNusaspending.gov
FA542226F0018Department of DefenseDelivery Order423120INTERNET-BASED CONTRACTOR OPERATED PARTS STORE (ICOPARS) - IDIQ FOR 406 AEW VEHICLE MAINTENANCE$750,000$750,000January 12, 2026June 26, 2026Djiboutiusaspending.gov
FA542226F0003Department of DefenseDelivery Order423120INTERNET-BASED CONTRACTOR OPERATED PARTS STORE (ICOPARS) - INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT DELIVERY ORDER FOR 406 AIR EXPED$250,000$250,000October 1, 2025September 30, 2026Piney Flats, TNusaspending.gov
FA524025P0056Department of DefensePurchase Order33639036 LRS NEED WRM VEHICLE PARTS FOR RADR VEHICLES TO RETURN THE ASSETS TO OWNING UNITS. PARTS ARE FOR MAINTENANCE REQUIRED TO REPAIR VEHICLES $247,811$247,811June 17, 2025October 15, 2025Yigo, GUusaspending.gov
FA520924P0122Department of DefensePurchase Order423120PURCHASE OF NEW REPLACEMENT VEHICLE PARTS - V-MX CONDOR AERIAL LIFT TRUCKS AND CES GOV ACCIDENT NEW HOLLAND FARM TRACTOR REPAIR PARTS FOR 37$217,666$217,666September 26, 2024November 26, 2024Japanusaspending.gov
FA520524P0077Department of DefensePurchase Order336390LRS VEHICLE PARTS$123,824$123,824September 27, 2024July 10, 2025Japanusaspending.gov
FA524024P0085Department of DefensePurchase Order33639036 LRS/VM WRM JCB FRONT LOADER REPAIR PARTS$118,361$118,361August 1, 2024October 15, 2024Yigo, GUusaspending.gov
FA561324P0024Department of DefensePurchase Order423120VANAIR BRAND MOBILE TRUCK SPARE PARTS SHALL BE DELIVERED TO: 86 VRS/MATERIEL CONTROL, BLDG. 2407 FAIRCHILD RD, RAMSTEIN FLUGPLATZ, DE 66877$117,652$117,652March 27, 2024June 7, 2024Germanyusaspending.gov
FA524024P0050Department of DefensePurchase Order423120VM REPAIR PARTS IN ACCORDANCE WITH ATTACHED PRICE SCHEDULE.$97,411$97,411June 17, 2024October 15, 2024Yigo, GUusaspending.gov
FA524024P0081Department of DefensePurchase Order336390THE 36 LRS IS IN NEED OF BENCH STOCK ITEMS FOR SERVICING AND REPAIRING REFUELING VEHICLES. THESE PARTS WILL HELP RETURN THE VEHICLE TO ITS O$89,021$89,021July 12, 2024November 9, 2024Yigo, GUusaspending.gov
FA524026P0005Department of DefensePurchase Order33639036 LRS VM REPAIR PARTS FOR 10L80008 AND 13L80009$85,422$85,422February 13, 2026May 31, 2026Yigo, GUusaspending.gov
FA524024P0098Department of DefensePurchase Order33639036 LRS VM REPAIR PARTS FOR MB-2 TOW TRACTOR REG#AF07L00360$63,513$63,513August 20, 2024January 30, 2025Yigo, GUusaspending.gov
FA524024P0114Department of DefensePurchase Order33639036 LRS VM REPAIR PARTS FOR FIRE TRUCK REG AF14L80001$55,164$55,164September 9, 2024November 15, 2024Yigo, GUusaspending.gov
FA524025P0061Department of DefensePurchase Order33639036LRS FTM BENCH STOCK PARTS$53,536$53,536June 26, 2025June 26, 2025Yigo, GUusaspending.gov
FA524024P0113Department of DefensePurchase Order33639036 LRS VM REPAIR PARTS FOR REGS 09B00934, 09B00940, 09B00927$52,355$52,355September 6, 2024November 15, 2024Yigo, GUusaspending.gov
FA524024P0058Department of DefensePurchase Order336390THE 36 LOGISTICS READINESS SQUADRON IS IN NEED OF VEHICLE MAINTENANCE FILTER STOCKS TO REPAIR AND RETURN THEIR VEHICLES TO ITS OWNING UNIT.$52,094$52,094June 28, 2024September 30, 2024Yigo, GUusaspending.gov
FA558724P0044Department of DefensePurchase Order336310IAW QUOTE READY TO RUN DIESEL ENGINE ASSEMBLY FOR 2005 FORD F350 BOBTAIL 6.0 V8 ENGINE PN 5C3Z-6007-DARM AND 2003 FORD F350 6.0L V8 ENGINE P$45,535$45,535August 5, 2024September 19, 2024United Kingdomusaspending.gov
FA561324P0196Department of DefensePurchase Order423120DEICER VEHICLE PARTS.$45,316$45,316September 26, 2024November 25, 2024Germanyusaspending.gov
FA527024P0076Department of DefensePurchase Order336992AIRCRAFT TOW PARTS$42,372$42,372May 23, 2024July 25, 2024Japanusaspending.gov
FA524024P0004Department of DefensePurchase Order33639036 LRS - 50K FORKLIFT REPAIR PARTS$39,874$39,874January 23, 2024May 22, 2024Yigo, GUusaspending.gov
FA527024P0121Department of DefensePurchase Order333120ACQUISITION OF VOLVO L120F PARTS FOR UPKEEP AND MAINTENANCE$39,714$39,714July 30, 2024October 27, 2024Japanusaspending.gov
W90VN725FA043Department of DefenseBPA Call336390SUMMER REBUILD SNOW FLEET EQUIPMENT$39,038$39,038August 10, 2025November 15, 2025Piney Flats, TNusaspending.gov
FA542223F0001Department of DefenseDelivery Order423120ICOPARS FY23$37,543$3,416,536October 1, 2022September 30, 2023Piney Flats, TNusaspending.gov
FA524024P0073Department of DefensePurchase Order32621136 LRS VEHICLE MAINTENANCE TIRE STOCK$37,533$37,533August 14, 2024November 16, 2024Yigo, GUusaspending.gov
FA524024P0086Department of DefensePurchase Order33639036 LRS FIRE AND REFUEL MAINTENANCE VEHICLE PARTS REG# 86L00156$37,331$37,331August 2, 2024January 15, 2025Yigo, GUusaspending.gov
FA524025P0032Department of DefensePurchase Order33639036 LRS/VM REPAIR PARTS FOR REG# AF18D80012$37,186$37,186April 24, 2025April 30, 2025Yigo, GUusaspending.gov
FA527026PA011Department of DefensePurchase Order333120GROVE CRANE VEHICLE PARTS FOR 18LRS.$36,608$36,608May 27, 2026August 20, 2026Piney Flats, TNusaspending.gov
FA524025P0008Department of DefensePurchase Order33639036 LRS VM REPAIR PARTS FOR REG #AF10E00803$36,293$36,293December 17, 2024February 28, 2025Yigo, GUusaspending.gov
FA527024P0057Department of DefensePurchase Order333924LOADER VEHICLE PARTS$34,445$34,445May 13, 2024July 13, 2024Japanusaspending.gov
FA524024P0057Department of DefensePurchase Order33639036 LOGISTICS READINESS SQUADRON (LRS) REQUIRES VEHICLE REPAIR PARTS TO RETURN THE VEHICLE TO ITS OWNING UNIT. PARTS ARE FOR MAINTENANCE AND $33,554$33,554June 4, 2024July 29, 2024Yigo, GUusaspending.gov
FA561325FG125Department of DefenseBPA Call336390TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT$33,424$33,424August 19, 2025September 30, 2025Germanyusaspending.gov
FA527025P0093Department of DefensePurchase Order333924FREIGHTLINER M2 VEHICLE PARTS$30,035$30,035August 25, 2025November 3, 2025Japanusaspending.gov
W90VN725FA042Department of DefenseBPA Call336390VEHICLE PARTS FOR SNOW BLOWER$27,648$27,648August 4, 2025November 3, 2025Piney Flats, TNusaspending.gov
W90VN725FA047Department of DefenseBPA Call336390FY25 F7473 300000 LRS FUNDED VEHICLE PARTS FOR SNOWBROOM$26,636$26,636August 13, 2025November 30, 2025Piney Flats, TNusaspending.gov
W90VN725FA046Department of DefenseBPA Call336390VEHICLE PARTS TO REPAIR OSHKOSH, AND SNOW BROOM$26,293$26,293August 13, 2025January 30, 2026Piney Flats, TNusaspending.gov
FA524024P0056Department of DefensePurchase Order33639036 LRS VEHICLE WITH REGISTRATION #18D80012 IS A SWEEPER IN NEED OF A MULTIPLE PARTS TO REPAIR THE VEHICLE TO BE A SAFE AND SERVICEABLE UNIT.$26,172$26,172May 23, 2024July 23, 2024Yigo, GUusaspending.gov
FA524024P0104Department of DefensePurchase Order33639036 LRS VM REPAIR PARTS FOR PIERCE WATERTANK 2K REG#AF13L80011$25,846$25,846August 30, 2024November 30, 2024Yigo, GUusaspending.gov
FA561325FG126Department of DefenseBPA Call336390TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT$24,717$24,717August 19, 2025September 30, 2025Germanyusaspending.gov
FA527025P0049Department of DefensePurchase Order333120VOLVO ROLLER REPAIR PARTS$24,212$24,212April 22, 2025May 27, 2025Japanusaspending.gov
FA527026PA009Department of DefensePurchase Order333924IHC VEHICLE PARTS$22,120$22,120May 27, 2026September 9, 2026Piney Flats, TNusaspending.gov
FA527025P0048Department of DefensePurchase Order333120VOLVO LOADER VEHICLE REPAIR PARTS$21,629$21,629April 24, 2025May 27, 2025Japanusaspending.gov
FA527026PA017Department of DefensePurchase Order333924TIRES (INCLUDING SHIPPING COST) MANUFACTURE: LIFTKING MODEL: LK25TCH VEHICLE IDENTIFICATION#LK88698$21,512$21,512July 2, 2026September 30, 2026Japanusaspending.gov
FA557024P0013Department of DefensePurchase Order336390CONDOR PARTS, RAF FAIRFORD$21,129$21,129September 17, 2024December 16, 2024United Kingdomusaspending.gov
FA561324P0205Department of DefensePurchase Order336310DEICER PARTS$17,718$17,718September 30, 2024December 30, 2024Germanyusaspending.gov
FA524025P0074Department of DefensePurchase Order333120VOLVO PAVER PARTS$17,605$17,605July 21, 2025September 28, 2025Fpo, APusaspending.gov
FA527024P0177Department of DefensePurchase Order333924PURCHASE OF NEW HOLLAND VEHICLE PARTS$17,408$17,408September 11, 2024December 12, 2024Japanusaspending.gov
FA524024P0083Department of DefensePurchase Order33639036LRS VM HYSTER 4K AND 6K FORKLIFT CRITICAL SPARE PARTS$17,206$17,206September 10, 2024September 10, 2024Yigo, GUusaspending.gov
FA524024P0066Department of DefensePurchase Order33639036 LRS VEHICLE WITH REGISTRATION #13L80012 IS IN NEED OF A LIGHTBAR, VALVE, VALVE CONTROL REMOTE, PRIMER PUMP, BLISTER, ALTERNATOR, RIM, AND$15,663$15,663June 13, 2024August 23, 2024Yigo, GUusaspending.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.