NEWARK ELECTRONICS CORPORATION Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$722,259
Primary AgencyDepartment of Transportation
NEWARK ELECTRONICS CORPORATION has received $1M in total federal contract awards
across 2 fiscal year(s). ▲ 138.0% vs FY2018 Peak year was FY2019 ($722,259).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2019 | $722,259 | 4건 | Department of Transportation | |
| FY2018 | $303,418 | 6건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-03-29 | Department of Transportation | $542,738 | NEW DO/TO 0037 BPA FUNDING FOR 5/6/2019 – 9/30/2019 |
| 2017-10-25 | Department of Transportation | $167,309 | DELIVERY ORDER 0035 AML-8000 FIELD INCREMENTAL FUNDS |
| 2019-03-29 | Department of Transportation | $118,270 | NEW DO/TO 0041 BPA FUNDING FOR 5/6/2019 – 9/30/2019 |
| 2023-09-27 | Department of Defense | $74,986 | DAQ BOARD PCI-6289 |
| 2022-08-11 | Department of Defense | $61,580 | TWENTY (20) F/A-18 AARHB DATA ACQUISITION (DAQ) BOARD, (PART NUMBER (P/N) 779111 |
| 2019-03-29 | Department of Transportation | $50,542 | NEW DO/TO 0039 BPA FUNDING FOR 5/6/2019 – 9/30/2019 |
| 2021-05-05 | Department of Transportation | $43,400 | OTHER FUNCTIONS |
| 2017-10-30 | Department of Transportation | $38,519 | DELIVERY ORDER 0033 AML-7000 FIELD INCREMENTAL FUNDS |
| 2017-10-30 | Department of Transportation | $29,344 | DELIVERY ORDER 0034 AML-7000 SHOP INCREMENTAL FUNDS |
| 2017-11-02 | Department of Transportation | $25,983 | DELIVERY ORDER 0030 INCREMENTAL FUNDING AML-2000 SHOPS |
| 2017-10-30 | Department of Transportation | $25,462 | DELIVERY ORDER 0029 INCREMENTAL FUNDING AML-2000 FIELD |
| 2020-07-06 | National Aeronautics and Space Administration | $21,899 | DIGITAL OSCILLOSCOPE |
| 2021-06-14 | Department of Transportation | $18,818 | ASSETS IN SUPPORT OF THE NAS |
| 2017-10-25 | Department of Transportation | $16,802 | DELIVERY ORDER 0036 AML-8000 SHOPS |
| 2022-05-11 | National Aeronautics and Space Administration | $12,433 | LAB EQUIPMENT |
| 2019-03-29 | Department of Transportation | $10,709 | NEW DO/TO 0040 BPA FUNDING FOR 5/6/2019 – 9/30/2019 |