Data / Federal awards / NAICS 334519 / NEWCO INC
NEWCO INC: 257 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
NEWCO INC (UEI XYJDXJBY31D4), Florence, SC, received 257 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 32 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- XYJDXJBY31D4UEI
- Florence, SCLocation
- Small BusinessBusiness size
- 257Contract awards
- $5.2 millionObligated
- 2023-10-01First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 117 | $1.8 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 15 | $973,225 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 13 | $739,086 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 8 | $265,362 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $257,680 |
| 541380 | Testing Laboratories and Services | 8 | $171,487 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 6 | $140,420 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $138,237 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 6 | $129,814 |
| 541519 | Other Computer Related Services | 1 | $90,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 254 | $5.1 million |
| National Aeronautics and Space Administration | 3 | $158,130 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.2 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 257 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813225P0036 | Department of Defense | Purchase Order | 334516 | MAGNETIC PARTICLE INSPECTION BENCH REPLACEMENT IN ACCORDANCE WITH (IAW) ITEM DESCRIPTION. | $609,500 | $609,500 | June 13, 2025 | January 30, 2026 | Oklahoma City, OK | usaspending.gov |
| W911KF25C0005 | Department of Defense | Definitive Contract | 811210 | MAG PARTICLE AND X-RAY PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIR | $524,746 | $524,746 | April 1, 2025 | March 31, 2027 | Anniston, AL | usaspending.gov |
| SPMYM324P2042 | Department of Defense | Purchase Order | 334519 | ITEM AD-2045, MAGNETIC WET BENCH | $200,182 | $200,182 | September 20, 2024 | January 31, 2025 | Florence, SC | usaspending.gov |
| W911N225F0247 | Department of Defense | Delivery Order | 541380 | PARTS & MATERIALS, REPAIR X-RAY MACHINE | $199,200 | $199,200 | March 29, 2025 | September 28, 2026 | Chambersburg, PA | usaspending.gov |
| N0017423P0144 | Department of Defense | Purchase Order | 325992 | LABOR FOR PM 2X FILM PROCESSORS | $138,750 | $183,100 | July 12, 2023 | July 11, 2030 | Florence, SC | usaspending.gov |
| W911N224F0376 | Department of Defense | Delivery Order | 541380 | PARTS & MATERIALS LABOR PREVENTATIVE MAINTENANCE | $136,775 | $136,775 | March 29, 2024 | March 28, 2025 | Chambersburg, PA | usaspending.gov |
| N4446625P0060 | Department of Defense | Purchase Order | 334516 | COMPUTED RADIOGRAPHY SYSTEM | $131,402 | $131,402 | August 1, 2025 | February 28, 2027 | Kings Bay, GA | usaspending.gov |
| W911RQ26CA007 | Department of Defense | Definitive Contract | 334519 | MAGNETIC WET BENCH WITH AC MAGNETIZATION OR EQUAL | $125,038 | $125,038 | February 17, 2026 | May 29, 2026 | Texarkana, TX | usaspending.gov |
| N0017425F1014 | Department of Defense | Delivery Order | 333999 | X RAY SYSTEM UPGRADE | $112,925 | $112,925 | April 29, 2025 | June 3, 2025 | Indian Head, MD | usaspending.gov |
| N6852024P0068 | Department of Defense | Purchase Order | 811310 | RTR X-RAY MAINTENANCE SERVICE | $99,580 | $99,580 | June 27, 2024 | June 30, 2026 | Jacksonville, FL | usaspending.gov |
| 80NSSC26P1418 | National Aeronautics and Space Administration | Purchase Order | 541519 | RADIOGRAPHY SYSTEM | $90,900 | $90,900 | August 25, 2026 | September 24, 2026 | Florence, SC | usaspending.gov |
| SPE7M924P0141 | Department of Defense | Purchase Order | 334514 | 8510344106!METER,FIELD STRENGT | $90,440 | $90,440 | December 19, 2023 | January 29, 2024 | Florence, SC | usaspending.gov |
| N5005424P0174 | Department of Defense | Purchase Order | 334516 | COMPLETE NEW 320/26 COMET XRAY SYSTEM IXRS-320KV/4.5 MXR-320/26, 10M | $82,400 | $82,400 | August 19, 2024 | November 28, 2024 | Florence, SC | usaspending.gov |
| N0017424P0068 | Department of Defense | Purchase Order | 325992 | NDT-SI EBEZE 5320/450 | $81,850 | $81,850 | February 13, 2024 | September 30, 2024 | Florence, SC | usaspending.gov |
| SPE8E524V1426 | Department of Defense | Purchase Order | 334519 | 8510532807!GAGE SET,INSPECTION | $79,500 | $79,500 | March 26, 2024 | May 28, 2024 | Florence, SC | usaspending.gov |
| FA302024P0140 | Department of Defense | Purchase Order | 334519 | FY24-FLAWTECH NDI TEST SET | $74,720 | $74,720 | September 27, 2024 | October 27, 2024 | Sheppard Afb, TX | usaspending.gov |
| N0010426PBS80 | Department of Defense | Purchase Order | 334412 | INSPECTION PENETRAN | $66,000 | $66,000 | June 4, 2026 | December 1, 2026 | Florence, SC | usaspending.gov |
| W91ZLK23P0040 | Department of Defense | Purchase Order | 541380 | CALIBRATION AND PREVENTATIVE MAINTENANCE FOR NON-DESTRUCTIVE TEST EQUIPMENT. | $65,000 | $96,000 | June 6, 2023 | June 5, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0010424PBE50 | Department of Defense | Purchase Order | 325998 | INSPECTION PENETRAN | $64,500 | $64,500 | November 20, 2023 | May 20, 2024 | Florence, SC | usaspending.gov |
| SPMYM126P0145 | Department of Defense | Purchase Order | 333992 | DIGITAL X-RAY DETECTOR | $64,250 | $64,250 | June 15, 2026 | June 22, 2026 | Portsmouth, VA | usaspending.gov |
| N0017426F1135 | Department of Defense | Delivery Order | 811310 | LOW ENERGY X-RAY SYSTEM SERVICE MAINTENANCE AND REPAIR OYI TO | $62,100 | $62,100 | June 3, 2026 | June 2, 2027 | Indian Head, MD | usaspending.gov |
| N4215825PN061 | Department of Defense | Purchase Order | 811210 | X-RAY UNITS REPAIR AND PM FOR ORGANIZATION 135 - NONDESTRUCTIVE TEST (NDT) DIVISION | $61,259 | $61,259 | April 15, 2025 | April 14, 2026 | Portsmouth, VA | usaspending.gov |
| SPE8E525V0295 | Department of Defense | Purchase Order | 334519 | 8511011791!GAGE SET,INSPECTION | $60,400 | $60,400 | November 12, 2024 | December 12, 2024 | Florence, SC | usaspending.gov |
| N0017425F1054 | Department of Defense | Delivery Order | 811310 | LOW ENERGY X-RAY SYSTEM SERVICE MAINTENANCE AND REPAIR | $60,000 | $60,000 | June 3, 2025 | June 3, 2026 | Indian Head, MD | usaspending.gov |
| SPMYM124P1063 | Department of Defense | Purchase Order | 333922 | N4215841109521 | $59,650 | $59,650 | June 24, 2024 | July 31, 2024 | Florence, SC | usaspending.gov |
| FA812525P0085 | Department of Defense | Purchase Order | 334519 | EMERGING TECHNOLOGY ADVANCED DEMAGNETIZER MACHINE | $59,400 | $59,400 | August 4, 2025 | December 12, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE4A626V3249 | Department of Defense | Purchase Order | 334519 | 8511763152!SCREEN,LEAD ALLOY | $54,600 | $54,600 | November 18, 2025 | December 18, 2025 | Florence, SC | usaspending.gov |
| 80NSSC25PA808 | National Aeronautics and Space Administration | Purchase Order | 334519 | MXR-100HP20 X-RAY SYSTEM | $49,950 | $49,950 | March 31, 2025 | May 26, 2025 | Florence, SC | usaspending.gov |
| N0017424F0140 | Department of Defense | Delivery Order | 333999 | OPT YEAR IV: PREVENTIVE MAINTENANCE | $47,900 | $47,900 | June 4, 2024 | June 3, 2025 | Florence, SC | usaspending.gov |
| SPE4A625PU603 | Department of Defense | Purchase Order | 334519 | 8511413708!TENSIOMETER,DIAL INDICATING | $45,472 | $45,472 | May 31, 2025 | June 16, 2025 | Florence, SC | usaspending.gov |
| SPE8E524P1437 | Department of Defense | Purchase Order | 334519 | 8510803320!GAGE SET,INSPECTION | $44,700 | $44,700 | August 6, 2024 | September 20, 2024 | Florence, SC | usaspending.gov |
| SPE4A624PK186 | Department of Defense | Purchase Order | 334519 | 8510535007!SCREEN,LEAD ALLOY | $43,470 | $43,470 | March 27, 2024 | April 17, 2024 | Florence, SC | usaspending.gov |
| W911KF20V0010 | Department of Defense | Purchase Order | 334519 | PREV MAINT&CALIBRATION (BASE) | $41,231 | $126,231 | February 11, 2020 | March 10, 2025 | Florence, SC | usaspending.gov |
| SPE4A624V318M | Department of Defense | Purchase Order | 334519 | 8510750730!LIGHT,ULTRAVIOLET,M | $40,500 | $40,500 | July 12, 2024 | August 26, 2024 | Florence, SC | usaspending.gov |
| FA910125PB004 | Department of Defense | Purchase Order | 334516 | MOBILE POWER PACK | $40,465 | $40,465 | November 25, 2024 | March 31, 2025 | Florence, SC | usaspending.gov |
| W91ZLK25PA020 | Department of Defense | Purchase Order | 811310 | PROVIDE MAINTENANCE, REPAIRS, AND TECH SUPPORT FOR LOW ENERGY X-RAY, PROCESSOR, DIGITAL DETECTOR ARRAYS SYSTEM CUSTOMER: ABERDEEN TEST CENTE | $36,000 | $56,000 | August 29, 2025 | August 28, 2030 | Florence, SC | usaspending.gov |
| SPE4A625PAE93 | Department of Defense | Purchase Order | 334519 | 8511494214!LIGHT,ULTRAVIOLET,M | $33,840 | $33,840 | July 10, 2025 | August 11, 2025 | Florence, SC | usaspending.gov |
| SPMYM324P5043 | Department of Defense | Purchase Order | 334516 | ROTATING CONTACT PLATE | $32,933 | $32,933 | June 17, 2024 | July 5, 2024 | Florence, SC | usaspending.gov |
| SPE4A624V318C | Department of Defense | Purchase Order | 334519 | 8510750670!LIGHT,ULTRAVIOLET,M | $32,177 | $32,177 | July 12, 2024 | September 10, 2024 | Florence, SC | usaspending.gov |
| FA480921P0041 | Department of Defense | Purchase Order | 811219 | CRXFLEX II PREVENTATIVE MAINTENANCE | $31,700 | $69,256 | April 23, 2021 | March 31, 2027 | Goldsboro, NC | usaspending.gov |
| SPE8E524V2189 | Department of Defense | Purchase Order | 334519 | 8510714808!GAGE SET,INSPECTION | $31,500 | $31,500 | June 24, 2024 | March 26, 2025 | Florence, SC | usaspending.gov |
| SPE8E525P0644 | Department of Defense | Purchase Order | 334519 | 8511227968!GAGE SET,INSPECTION | $29,500 | $29,500 | March 5, 2025 | April 4, 2025 | Florence, SC | usaspending.gov |
| N5005425P0309 | Department of Defense | Purchase Order | 334516 | NDT- NOVA INDUSTRIAL FILM PROCESSOR, NDT-NOVA MODEL PART # 7070/1000; NDT-NOVA BASE TABLE, PART # 5205/147; TANK-2X8 GAL30L, PART # 8186/701 | $28,990 | $28,990 | May 2, 2025 | June 30, 2025 | Florence, SC | usaspending.gov |
| SPE4A624PH783 | Department of Defense | Purchase Order | 334519 | 8510503760!MAGNETIC INSPECTION | $28,035 | $28,035 | March 13, 2024 | May 13, 2024 | Florence, SC | usaspending.gov |
| SPE4A624PP058 | Department of Defense | Purchase Order | 334519 | 8510625889!TENSIOMETER,DIAL IN | $27,975 | $27,975 | May 14, 2024 | July 23, 2024 | Florence, SC | usaspending.gov |
| SPE4A625V7115 | Department of Defense | Purchase Order | 334519 | 8511128605!FILM,RADIOGRAPHIC | $26,860 | $26,860 | January 16, 2025 | June 29, 2026 | Florence, SC | usaspending.gov |
| SPE4A625PAJ74 | Department of Defense | Purchase Order | 333310 | 8511500328!RADIOMETER PHOTOMET | $25,840 | $25,840 | July 18, 2025 | August 8, 2025 | Florence, SC | usaspending.gov |
| SPE4A624PK374 | Department of Defense | Purchase Order | 334519 | 8510539333!PLATE,IMAGING,RADIA | $25,025 | $25,025 | March 28, 2024 | May 13, 2024 | Florence, SC | usaspending.gov |
| SPE4A624PB405 | Department of Defense | Purchase Order | 334519 | 8510359572!COUPLANT,ULTRASONIC | $24,300 | $24,300 | December 29, 2023 | February 27, 2024 | Florence, SC | usaspending.gov |
| N0010424PBP60 | Department of Defense | Purchase Order | 325998 | PT KIT, STD | $24,200 | $24,200 | March 27, 2024 | September 23, 2024 | Florence, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
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.