Data / Federal awards / NAICS 336413 / NEWTON DESIGN, LLC
NEWTON DESIGN, LLC: 11 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
NEWTON DESIGN, LLC (UEI KA5FE1CQMA95), Catoosa, OK, received 11 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($727,079) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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.
- KA5FE1CQMA95UEI
- Catoosa, OKLocation
- Small BusinessBusiness size
- 11Contract awards
- $1.3 millionObligated
- 2024-03-11First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $737,276 |
| 541513 | Computer Facilities Management Services | 6 | $590,501 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $13,499 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $727,079 |
| Department of Transportation | 6 | $590,501 |
| Department of Homeland Security | 3 | $23,696 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $86,088 |
| FY2026 | $70,883 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301624P0183 | Department of Defense | Purchase Order | 336413 | THE CONTRACTOR SHALL DESIGN, PRODUCE, AND DELIVER C-5 TRAINING CARGO LOADS CAPABLE OF REPLICATING AIRCRAFT GROUND EQUIPMENT (AGE) COMMONLY E | $713,580 | $713,580 | October 1, 2024 | November 30, 2024 | Jbsa Lackland, TX | usaspending.gov |
| 6973GH23F01854 | Department of Transportation | Delivery Order | 541513 | 6973GH-21-D-00049 FUNDING FOR OPTION YEAR 2 NEWTON DESIGN MAINTENANCE RENEWAL - FLEXSIM REGIS 84596198 | $376,259 | $445,256 | September 13, 2023 | July 22, 2025 | Catoosa, OK | usaspending.gov |
| 6973GH25F01297 | Department of Transportation | Delivery Order | 541513 | OPTION YEAR 4: FLEXSIM ANNUAL MAINTENANCE SERVICE CONTRACT CUSTOMER: DAVID WEED VENDOR: NEWTON DESIGN | $72,589 | $72,589 | August 26, 2025 | September 24, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01254 | Department of Transportation | Delivery Order | 541513 | BASE YEAR: THE CONTRACTOR MUST PROVIDE SCHEDULED AND UNSCHEDULED MAINTENANCE SERVICES FOR THE FLEXISIM IAW STATEMENT OF WORK (SOW) | $70,883 | $70,883 | August 13, 2026 | September 24, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01345 | Department of Transportation | Delivery Order | 541513 | OPTION YEAR 3: FLEXSIM ANNUAL MAINTENANCE SERVICE CONTRACT | $70,770 | $70,770 | August 20, 2024 | September 24, 2025 | Oklahoma City, OK | usaspending.gov |
| 70T05024P6100N001 | Department of Homeland Security | Purchase Order | 336413 | SIMULATOR MAINTENANCE SERVICES | $23,696 | $23,696 | June 14, 2024 | August 21, 2024 | Irving, TX | usaspending.gov |
| W81K0025CA007 | Department of Defense | Definitive Contract | 811210 | TMTL MAINTENANCE SERVICE (NEW CONTRACT). | $13,499 | $13,499 | June 2, 2025 | July 1, 2025 | San Antonio, TX | usaspending.gov |
| 6973GH21D00049 | Department of Transportation | IDC | 541513 | FLEXSIM FIVE YEAR ANNUAL MAINTENANCE CONTRACT | $0 | $806,207 | September 7, 2021 | usaspending.gov | ||
| 70T05018D9NFDO041 | Department of Homeland Security | IDC | 336413 | IDIQ CONTRACT FOR THE PURCHASE THE ENGINEERED SIMULATOR SEATS | $0 | $800,000 | August 10, 2018 | usaspending.gov | ||
| 6973GH26D00043 | Department of Transportation | IDC | 541513 | NEWTON DESIGN, LLC FOLLOW-ON CONTRACT PERIOD OF PERFORMANCE SEPTEMBER 25, 2026 THROUGH SEPTEMBER 24, 2031 | $0 | $1,669,609 | July 14, 2026 | usaspending.gov | ||
| 70T05022P7670N003 | Department of Homeland Security | Purchase Order | 336413 | NON-LETHAL TRAINING AMMUNITION (NLTA) RESISTANT DEMOUNTABLE WALLS | $0 | $121,521 | September 16, 2022 | December 2, 2022 | Catoosa, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541513
- 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.