NEWARK CORPORATION Federal Contracts — Government Award History
Total (All Time)$523,284
Latest FY$108,347
Primary AgencyDepartment of Transportation
NEWARK CORPORATION has received $523,284 in total federal contract awards
across 3 fiscal year(s). ▲ 141.1% vs FY2023 Peak year was FY2020 ($370,000).
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 |
|---|---|---|---|---|
| FY2024 | $108,347 | 6건 | Department of Transportation | |
| FY2023 | $44,937 | 3건 | National Aeronautics and Space Administration | |
| FY2020 | $370,000 | 5건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-07-28 | Department of Transportation | $190,000 | BPA FUNDING FOR AML-2000 FIELD NAS SUPPLY REQUIREMENTS 6973GH-20-A-00018 INVOICI |
| 2020-07-28 | Department of Transportation | $100,000 | BPA FUNDING FOR AML-8000 FIELD NAS SUPPLY REQUIREMENTS 6973GH-20-A-00018 INVOICI |
| 2020-07-29 | Department of Transportation | $40,000 | BPA FUNDING FOR AML-7000 FIELD NAS SUPPLY REQUIREMENTS 6973GH-20-A-00018 INVOICI |
| 2026-04-07 | Department of Transportation | $33,194 | PROCUREMENT OF EDGE PROGRAMMABLE INDUSTRIAL CONTROLLER (EPIC) IN SUPPORT OF THE |
| 2024-03-07 | Department of Transportation | $27,042 | ASSETS IN SUPPORT OF THE NAS |
| 2023-12-28 | Department of Transportation | $21,384 | ASSETS IN SUPPORT OF THE NAS |
| 2024-01-15 | Department of Health and Human Services | $20,532 | NATIONAL INSTRUMENTS PXIE FPGA DAQ BOARD |
| 2020-07-28 | Department of Transportation | $20,000 | BPA FUNDING FOR AML-8000 SHOP SUPPLY REQUIREMENTS 6973GH-20-A-00018 INVOICING PO |
| 2020-07-28 | Department of Transportation | $20,000 | BPA FUNDING FOR AML-2000 SHOP SUPPLY REQUIREMENTS 6973GH-20-A-00018 INVOICING PO |
| 2023-03-24 | National Aeronautics and Space Administration | $19,939 | SOURCE METER PART # 6430 |
| 2024-03-13 | Department of Transportation | $18,262 | THESE 12V SWITCHING POWER SUPPLIES AC-DC ARE TO SUPPORT THE ASR-9 SYSTEM |
| 2018-08-28 | Department of Homeland Security | $15,908 | TDK LAMDA POWER SUPPLY FNARS HF RADIO REPAIR (10 UNITS AT $1,590.75 EA.), FOR |
| 2025-11-12 | Department of Transportation | $13,046 | PROCUREMENT OF RACK MOUNTED PROCESSORS TO SUPPORT KEY SITE INSTALLATIONS FOR BNA |
| 2023-02-06 | Department of Transportation | $12,587 | ASSETS IN SUPPORT OF THE NAS |
| 2023-04-11 | Department of Transportation | $12,411 | ASSETS IN SUPPORT OF THE NAS |
| 2025-09-09 | Department of Transportation | $11,073 | PROCUREMENT OF WALL MOUNTABLE POWER STRIPS TO SUPPORT AIRPORT SURVEILLANCE RADAR |
| 2025-02-20 | Department of Transportation | $10,881 | NAME: ENCLOSURES, BOXES, & CASES FLAME RETARDANT ABS 1.8X3.2X5.9″ BLACK P/N: |
| 2024-07-30 | National Aeronautics and Space Administration | $10,692 | LAB ELECTRONIC EQUIPMENT |
| 2024-01-20 | Department of Transportation | $10,435 | ASSETS IN SUPPORT OF THE NAS |