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Data / Federal awards / NAICS 332919 / NEWTERRA CORPORATION, INC.

NEWTERRA CORPORATION, INC.: 10 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NEWTERRA CORPORATION, INC. (UEI L772LJGDJRH3), Coraopolis, PA, received 10 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing.

The request: Every federal contract awarded under NAICS 332919, with the winner, the agency and the value. $10 of work on sign-up, no card.

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
L772LJGDJRH3
Location
Coraopolis, PA
Business size
Other Than Small Business
Contract awards
10
Obligated
$1.1 million
First action in window
2023-10-03
Latest action
2026-03-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332919Other Metal Valve and Pipe Fitting Manufacturing4$985,447
333613Mechanical Power Transmission Equipment Manufacturing1$42,900
336612Boat Building2$19,775
334290Other Communications Equipment Manufacturing1$5,520
333996Fluid Power Pump and Motor Manufacturing1$0
334412Bare Printed Circuit Board Manufacturing1$-15

Buying agencies

AgencyAwardsObligated
Department of Defense10$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$437,962
FY2025$271,840
FY2026$343,825

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010424PCB57Department of DefensePurchase Order332919DISC AND RING$382,725$382,725May 15, 2024October 31, 2024Coraopolis, PAusaspending.gov
N0010426PBP09Department of DefensePurchase Order332919DISC AND RING$299,800$299,800March 26, 2026November 5, 2026Coraopolis, PAusaspending.gov
N0010425PCB18Department of DefensePurchase Order332919DISC AND RING$270,000$270,000September 8, 2025February 5, 2026Coraopolis, PAusaspending.gov
N0010426PBN30Department of DefensePurchase Order333613PISTON RING$42,900$42,900March 18, 2026August 25, 2026Coraopolis, PAusaspending.gov
N0010424PCB16Department of DefensePurchase Order332919PISTON RING$32,922$32,922September 11, 2024November 6, 2024Norristown, PAusaspending.gov
N0010424PCC20Department of DefensePurchase Order336612SPRING, WIRE$18,650$18,650September 16, 2024October 16, 2024Norristown, PAusaspending.gov
N0010424PCB53Department of DefensePurchase Order334290GASKET$5,520$5,520May 20, 2024May 20, 2025Coraopolis, PAusaspending.gov
N0010426PBM66Department of DefensePurchase Order336612PIN, COTTER$1,125$1,125March 20, 2026July 20, 2026Coraopolis, PAusaspending.gov
N0010422PCB69Department of DefensePurchase Order333996PISTON RING$0$5,079March 25, 2022June 10, 2022Norristown, PAusaspending.gov
N0010423PCA53Department of DefensePurchase Order334412PIN, COTTER$-15$1,478December 1, 2022October 31, 2023Norristown, PAusaspending.gov

Also on SpecStream

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.