Data / Federal awards / NEWTURN SOLUTIONS, INC.
NEWTURN SOLUTIONS, INC.: 5 federal contract awards, $122,094 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEWTURN SOLUTIONS, INC. (UEI H64QRWG73H71), Scottsboro, AL, received 5 federal prime contract awards with $122,094 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($118,094) and its largest code is NAICS 333512 Machine Tool (metal Cutting Types) Manufacturing.
The request: Every federal contract awarded under NAICS 333512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- H64QRWG73H71UEI
- Scottsboro, ALLocation
- Small BusinessBusiness size
- 5Contract awards
- $122,094Obligated
- 2023-10-18First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333512 | Machine Tool (metal Cutting Types) Manufacturing | 3 | $118,094 |
| 333517 | Machine Tool Manufacturing | 1 | $4,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $118,094 |
| Department of Defense | 2 | $4,000 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $118,094 |
| FY2025 | $4,000 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124F20341 | Department of Health and Human Services | Delivery Order | 333512 | MONARCH LATHE | $118,094 | $118,094 | September 30, 2024 | March 31, 2025 | Sidney, OH | usaspending.gov |
| N6893623P0428 | Department of Defense | Purchase Order | 333517 | DMG MORI SL 603D-3000 MACHINING CENTER. | $4,000 | $753,000 | August 16, 2023 | September 30, 2025 | Ridgecrest, CA | usaspending.gov |
| 47QSMS25D000M | General Services Administration | FSS | 811310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $60,000,000 | October 16, 2024 | usaspending.gov | ||
| GS06F0004R | General Services Administration | FSS | 333512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $32,625,000 | November 1, 2004 | usaspending.gov | ||
| N6883623F0207 | Department of Defense | Delivery Order | 333512 | 2X MONARCH LATHE 521 X 59 | $0 | $250,000 | June 28, 2023 | December 27, 2023 | Scottsboro, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 811310
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.