NEWBEGIN ENTERPRISES,INC. Federal Contracts — Government Award History
Total (All Time)$82M
Latest FY$1M
Primary AgencyDepartment of Defense
NEWBEGIN ENTERPRISES,INC. has received $82M in total federal contract awards
across 6 fiscal year(s). ▼ 9.5% vs FY2025 Peak year was FY2022 ($56M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.1M | 3건 | Department of Defense | |
| FY2025 | $1.2M | 20건 | Department of Defense | |
| FY2024 | $3.7M | 34건 | Department of Defense | |
| FY2023 | $2.3M | 13건 | Department of Defense | |
| FY2022 | $55.9M | 17건 | Department of Defense | |
| FY2021 | $17.5M | 17건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-05-16 | Department of Defense | $36.9M | INTERNET-BASED CONTRACTOR-OPERATED PARTS STORE. THIS CONTRACT PROVIDES REPAIR PA |
| 2019-10-01 | Department of Defense | $18.8M | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION AND ANY ITEMS AND SERVIC |
| 2021-10-15 | Department of Defense | $17.5M | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION AND ANY ITEMS AND SERVIC |
| 2020-10-01 | Department of Defense | $15.8M | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION AND ANY ITEMS AND SERVIC |
| 2017-11-30 | Department of Defense | $13.9M | INTERNET BASED CONTRACTOR OPERATED PARTS STORE – CONTRACTOR PROVIDES VEHICLE PAR |
| 2017-03-30 | Department of Defense | $10.0M | IGF::OT::IGF ICOPARS – INTERNET BASED CUSTOMER ORDER PARTS SYSTEM AWARD |
| 2023-10-01 | Department of Defense | $2.0M | ICOPARS FY24 |
| 2022-10-01 | Department of Defense | $1.7M | ICOPARS FY23 |
| 2021-11-18 | Department of Defense | $886,000 | ICOPARS |
| 2026-01-12 | Department of Defense | $750,000 | INTERNET-BASED CONTRACTOR OPERATED PARTS STORE (ICOPARS) – IDIQ FOR 406 AEW VEH |
| 2024-10-01 | Department of Defense | $490,000 | ICOPARS – 6 MONTH TO |
| 2023-09-20 | Department of Defense | $383,487 | 36 LRS – FIRE TRUCK PARTS |
| 2021-09-30 | Department of Defense | $326,451 | PURCHASE OF SNOW TIRES FOR MISSION VEHICLES. |
| 2025-10-01 | Department of Defense | $250,000 | INTERNET-BASED CONTRACTOR OPERATED PARTS STORE (ICOPARS) – INDEFINITE DELIVERY I |
| 2025-06-17 | Department of Defense | $248,176 | 36 LRS NEED WRM VEHICLE PARTS FOR RADR VEHICLES TO RETURN THE ASSETS TO OWNING U |
| 2024-09-26 | Department of Defense | $217,666 | PURCHASE OF NEW REPLACEMENT VEHICLE PARTS – V-MX CONDOR AERIAL LIFT TRUCKS AND C |
| 2021-04-16 | Department of Defense | $197,500 | VEHICLE PARTS ORDERING FOR AB 202, AGADEZ, NIGER |
| 2020-10-22 | Department of Defense | $189,900 | VEHICLE PARTS ORDERING FOR AB 202, AGADEZ, NIGER |
| 2020-12-30 | Department of Defense | $187,500 | VEHICLE PARTS ORDERING FOR AB 202, AGADEZ, NIGER |
| 2022-08-29 | Department of Defense | $180,516 | BENCH STOCK |