Data / Federal awards / NAICS 561720 / NEWBY NETWORK LLC
NEWBY NETWORK LLC: 45 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
NEWBY NETWORK LLC (UEI H5VDJ5UA1LX4), Saratoga Springs, UT, received 45 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($873,598) and its largest code is NAICS 561720 Janitorial Services.
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.
- UEI
- H5VDJ5UA1LX4
- Location
- Saratoga Springs, UT
- Business size
- Small Business
- Contract awards
- 45
- Obligated
- $2.1 million
- First action in window
- 2023-12-05
- Latest action
- 2026-08-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 23 | $1.1 million |
| 561730 | Landscaping Services | 15 | $699,697 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 4 | $196,375 |
| 238990 | All Other Specialty Trade Contractors | 1 | $46,695 |
| 562111 | Solid Waste Collection | 2 | $25,368 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $873,598 |
| Department of the Interior | 12 | $766,980 |
| Department of Commerce | 6 | $280,961 |
| Department of the Treasury | 1 | $72,430 |
| Department of Agriculture | 4 | $71,610 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $666,862 |
| FY2025 | $843,047 |
| FY2026 | $555,670 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P5225C0004 | Department of the Interior | Definitive Contract | 561730 | CHAL CEMETERY/BATTLEFIELD GROUNDSKEEPING | $217,373 | $217,373 | June 9, 2025 | June 30, 2027 | Lafayette, LA | usaspending.gov |
| 140R4020P0021 | Department of the Interior | Purchase Order | 561720 | PROVO AND PLEASANT GROVE JANITORIAL SERV | $141,012 | $486,942 | February 12, 2020 | June 30, 2025 | Provo, UT | usaspending.gov |
| W911WN26PA018 | Department of Defense | Purchase Order | 561720 | NEVILLE ISLAND FACILITY JANITORIAL SERVICES | $117,690 | $117,690 | May 1, 2026 | April 30, 2027 | Pittsburgh, PA | usaspending.gov |
| W911SA25PA101 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES AT IA033 LOCATED AT DES MOINES, IA 50315; FOR THE 88TH READINESS DIVISION. THE PERIOD OF PERFORMANCE BASE PERIOD IS FROM | $105,311 | $105,311 | May 1, 2025 | April 30, 2027 | Des Moines, IA | usaspending.gov |
| W911SA24F3011 | Department of Defense | Delivery Order | 812320 | FHL/CAMP PARKS LAUNDRY BASE TO 2 | $95,000 | $95,000 | January 29, 2024 | January 28, 2025 | Jolon, CA | usaspending.gov |
| 140P5220C0023 | Department of the Interior | Definitive Contract | 561730 | FY20 JELA CHALMETTE GROUNDS KEEPING SERVICES | $93,959 | $429,624 | June 1, 2020 | May 31, 2025 | Chalmette, LA | usaspending.gov |
| 140F0922P0157 | Department of the Interior | Purchase Order | 561730 | LA-SE LA REFUGES-GROUNDS MAINTENANCE | $89,049 | $143,547 | September 1, 2022 | August 31, 2027 | Saratoga Springs, UT | usaspending.gov |
| 140P5225C0002 | Department of the Interior | Definitive Contract | 561720 | FY25 JELA ACC AND PACC CUSTODIAL SERVICES | $81,925 | $81,925 | April 16, 2025 | May 31, 2030 | Lafayette, LA | usaspending.gov |
| 2032H825P00051 | Department of the Treasury | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES, OGDEN, UT | $72,430 | $80,150 | July 1, 2025 | November 30, 2025 | Ogden, UT | usaspending.gov |
| W912BV25PA010 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES FOR FT. GIBSON POWERHOUSE. | $68,640 | $68,640 | May 1, 2025 | April 30, 2027 | Fort Gibson, OK | usaspending.gov |
| W15QKN23P5059 | Department of Defense | Purchase Order | 561730 | BASE YEAR-GROUNDS MAINTENANCE SERVICES REQUIREMENT PERFORMED IN SMITHFIELD PA IN SUPPORT OF 99TH RD FACILITY PA222. | $64,800 | $85,600 | June 21, 2023 | June 20, 2027 | Smithfield, PA | usaspending.gov |
| 1333MH24P0086 | Department of Commerce | Purchase Order | 561720 | NON-PERSONAL, ROUTINE JANITORIAL SERVICES PERFORMED AT THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN PENDLETON, OR. BASE PERIOD OF | $60,678 | $60,678 | October 1, 2024 | June 30, 2027 | Pendleton, OR | usaspending.gov |
| 1305M323PNWWR0308 | Department of Commerce | Purchase Order | 561720 | NON-PERSONAL SERVICES FOR GAYLORD, MI JANITORIAL, BASE YEAR | $60,600 | $72,150 | June 1, 2023 | December 31, 2026 | Gaylord, MI | usaspending.gov |
| W912DW25P0013 | Department of Defense | Purchase Order | 561730 | ALBENI FALLS DAM GROUNDS MAINTENANCE | $58,766 | $58,766 | February 24, 2025 | September 28, 2025 | Oldtown, ID | usaspending.gov |
| 1333MH24P0084 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES PERFORMED AT THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN FLAGSTAFF, AZ. BASE PERIOD OF 11 MONTHS, WITH FOUR | $57,017 | $57,017 | August 5, 2024 | June 30, 2027 | Bellemont, AZ | usaspending.gov |
| 1333MH24P0085 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES PERFORMED AT THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN POCATELLO, ID. BASE PERIOD OF 9 MONTHS, WITH FOUR O | $56,346 | $56,346 | October 1, 2024 | June 30, 2027 | Pocatello, ID | usaspending.gov |
| W911SA21P3032 | Department of Defense | Purchase Order | 561720 | KS085 CUSTODIAL SERVICES BASE YR | $52,327 | $123,343 | April 1, 2021 | March 31, 2026 | Leavenworth, KS | usaspending.gov |
| W911SA25FA266 | Department of Defense | Delivery Order | 812320 | FORT HUNTER LIGGETT / CAMP PARKS LAUNDRY SERVICES | $51,750 | $51,750 | September 17, 2025 | September 16, 2026 | Jolon, CA | usaspending.gov |
| W911SA25FA039 | Department of Defense | Delivery Order | 812320 | FORT HUNTER LIGGETT LAUNDRY TASK ORDER | $49,625 | $49,625 | February 5, 2025 | February 4, 2026 | Jolon, CA | usaspending.gov |
| 140P5225P0033 | Department of the Interior | Purchase Order | 238990 | JELA RESEAL WINDOWS AT ACC | $46,695 | $46,695 | May 16, 2025 | September 12, 2026 | Lafayette, LA | usaspending.gov |
| W911SA20P3027 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL SERVICES BASE YEAR | $41,996 | $199,573 | May 1, 2019 | April 30, 2025 | Des Moines, IA | usaspending.gov |
| 1240LN21C0015 | Department of Agriculture | Definitive Contract | 561720 | PROVIDE CUSTODIAL SERVICES AT THE LEWIS AND CLARK INTERPRETIVE CENTER FROM JUNE 1, 2021 THROUGH MAY 31, 2022 IN A MANNER THAT WILL MAINTAIN | $36,600 | $133,500 | July 26, 2021 | April 30, 2025 | Great Falls, MT | usaspending.gov |
| W912BV20P0017 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES FT GIBSON POWERHOUSE, OKLAHOMA | $36,480 | $180,600 | February 13, 2020 | March 31, 2025 | Fort Gibson, OK | usaspending.gov |
| W9128F24P0083 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES AT MINOT PROJECT OFFICE | $33,360 | $33,360 | July 30, 2024 | March 31, 2027 | Minot Afb, ND | usaspending.gov |
| W50S6S24PA015 | Department of Defense | Purchase Order | 561720 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY TO PERFORM SERVICES FOR | $31,440 | $31,440 | July 21, 2024 | July 20, 2027 | Tucson, AZ | usaspending.gov |
| 140F0621P0406 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICES | $31,260 | $85,424 | October 1, 2021 | October 31, 2026 | Charlestown, RI | usaspending.gov |
| 1333MH24P0028 | Department of Commerce | Purchase Order | 561730 | LAWN CARE SERVICES FOR THE NWS OFFICE LOCATED IN N. PLATTE, NE | $24,690 | $24,690 | May 14, 2024 | March 31, 2027 | North Platte, NE | usaspending.gov |
| 140P5219C0010 | Department of the Interior | Definitive Contract | 561720 | WACC CUSTODIAL&GROUNDS KEEPING SERVICE | $24,090 | $240,610 | July 29, 2019 | December 31, 2024 | New Orleans, LA | usaspending.gov |
| 1333MH23PNWWR0037 | Department of Commerce | Purchase Order | 561730 | LAWN CARE SERVICES | $21,630 | $28,700 | April 10, 2023 | March 31, 2027 | Indianapolis, IN | usaspending.gov |
| 140F0621P0239 | Department of the Interior | Purchase Order | 561720 | CLEANING/JANITORIAL SERVICES - PUBLIC RESTROOMS - GREAT BAY NWR | $21,617 | $53,873 | August 1, 2021 | July 31, 2026 | Newburyport, MA | usaspending.gov |
| 140FS225F0076 | Department of the Interior | BPA Call | 561730 | MN-MN VLY NWR-TREE REMOVAL SERVICE BPA CALL | $20,000 | $20,000 | March 25, 2025 | April 11, 2025 | Minneapolis, MN | usaspending.gov |
| FA446024P0057 | Department of Defense | Purchase Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL, TRANSPORTATION, TOOLS, EQUIPMENT, MATERIALS AND SERVICES REQUIRED TO PERFORM TREE BRAN | $19,530 | $19,530 | July 16, 2024 | August 16, 2024 | Little Rock Afb, AR | usaspending.gov |
| 12447U20C0003 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL CONTRACT FOR THE CHICKASAWHAY RANGER DISTRICT OFFICE. | $17,540 | $65,085 | January 9, 2020 | June 30, 2025 | Laurel, MS | usaspending.gov |
| W15QKN25PA023 | Department of Defense | Purchase Order | 562111 | 99TH - A03 - NEW - REFUSE - NH004 - KEENE FY25 | $16,896 | $16,896 | March 10, 2025 | March 9, 2027 | Keene, NH | usaspending.gov |
| W912P525P0009 | Department of Defense | Purchase Order | 561720 | BASE YEAR JANITORIAL SERVICES FOR COOKEVILLE FIELD OFFICE | $14,016 | $14,016 | July 1, 2025 | June 30, 2027 | Cookeville, TN | usaspending.gov |
| 12445025P0033 | Department of Agriculture | Purchase Order | 561730 | PROVIDE LAWN CARE SERVICES AT THE NATIONAL AGROFORESTRY CENTER LOCATED AT 1945 NORTH 38TH STREET, LINCOLN, NE | $12,750 | $12,750 | October 1, 2025 | March 31, 2027 | Lincoln, NE | usaspending.gov |
| W15QKN25PA079 | Department of Defense | Purchase Order | 562111 | 99TH - A02 - NEW - REFUSE - AMHERST - NY010 NEW BASE + 4 OPTION YEARS | $8,472 | $8,472 | August 7, 2025 | August 6, 2026 | Buffalo, NY | usaspending.gov |
| N0018924PG071 | Department of Defense | Purchase Order | 561720 | CSS DEEP CLEANING ONE-TIME SERVICES | $7,499 | $7,499 | May 20, 2024 | June 21, 2024 | Newport, RI | usaspending.gov |
| 12444323P0058 | Department of Agriculture | Purchase Order | 561730 | LAKE VESUVIUS DAM MOWING | $4,720 | $9,440 | June 5, 2023 | March 31, 2025 | Nelsonville, OH | usaspending.gov |
| 140FS224A0006 | Department of the Interior | BPA | 561730 | MN-MN VLY NWR-TREE REMOVAL SERVICE BPA SET-UP NEWBY NETWORK | $0 | $75,000 | January 10, 2024 | usaspending.gov | ||
| 140R1020A0001 | Department of the Interior | BPA | 561720 | MASTER BLANKET PURCHASE AGREEMENT FOR DEEP CLEANING SERVICES. THIS REQUIREMENT IS TO CREATE BPA CALLS FOR A ONE-TIME DEEP CLEANING ON AN AS | $0 | $250,000 | March 20, 2020 | usaspending.gov | ||
| HQC00524P0021 | Department of Defense | Purchase Order | 561730 | NEWPORT NS ROUTINE LAWN MAINTENANNCE | $0 | $0 | September 1, 2024 | August 31, 2025 | Newport, RI | usaspending.gov |
| HQ003425AE025 | Department of Defense | BPA | 561730 | THE DEFENSE SECURITY COOPERATION UNIVERSITY REQUIRES LAWN CARE AND LANDSCAPING SERVICES AT THEIR LOCATION AT WRIGHT PATTERSON AIR FORCE BASE | $0 | $250,000 | April 28, 2025 | usaspending.gov | ||
| W50S6S23P0005 | Department of Defense | Purchase Order | 561720 | GYM CUSTODIAL SERVICES FOR BUILDING 9 AND BUILDING 44 | $0 | $10,080 | July 14, 2023 | July 20, 2024 | Tucson, AZ | usaspending.gov |
| W911SA23D3006 | Department of Defense | IDC | 812320 | FHL/CP LAUNDRY | $0 | $1,110,000 | May 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 812320
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.