NEWBY NETWORK LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$575,118
Primary AgencyDepartment of the Interior
NEWBY NETWORK LLC has received $2M in total federal contract awards
across 7 fiscal year(s). ▲ 223.7% vs FY2024 Peak year was FY2025 ($575,118).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $575,118 | 13건 | Department of the Interior | |
| FY2024 | $177,677 | 6건 | Department of Defense | |
| FY2023 | $158,885 | 5건 | Department of Defense | |
| FY2022 | $162,002 | 5건 | Department of the Interior | |
| FY2021 | $165,378 | 6건 | Department of the Interior | |
| FY2020 | $409,804 | 4건 | Department of the Interior | |
| FY2019 | $302,355 | 6건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-02-12 | Department of the Interior | $160,314 | PROVO AND PLEASANT GROVE JANITORIAL SERV |
| 2020-06-01 | Department of the Interior | $155,425 | FY20 JELA CHALMETTE GROUNDS KEEPING SERVICES |
| 2019-07-29 | Department of the Interior | $122,700 | WACC CUSTODIAL&GROUNDS KEEPING SERVICE |
| 2025-06-09 | Department of the Interior | $106,995 | CHAL CEMETERY/BATTLEFIELD GROUNDSKEEPING |
| 2023-05-01 | Department of Defense | $102,175 | CLIN 0001 BLANKETS CAMP PARKS – BASE |
| 2024-01-29 | Department of Defense | $95,000 | FHL/CAMP PARKS LAUNDRY BASE TO 2 |
| 2025-07-01 | Department of the Treasury | $80,150 | GROUNDS MAINTENANCE SERVICES, OGDEN, UT |
| 2020-02-13 | Department of Defense | $71,760 | JANITORIAL SERVICES FT GIBSON POWERHOUSE, OKLAHOMA |
| 2019-09-25 | Department of Defense | $62,004 | 0001 ROUTINE CLEANING BASE YR |
| 2025-02-24 | Department of Defense | $58,766 | ALBENI FALLS DAM GROUNDS MAINTENANCE |
| 2022-09-01 | Department of the Interior | $54,498 | LA-SE LA REFUGES-GROUNDS MAINTENANCE |
| 2021-10-01 | Department of the Interior | $54,164 | JANITORIAL SERVICES |
| 2025-09-17 | Department of Defense | $51,750 | FORT HUNTER LIGGETT / CAMP PARKS LAUNDRY SERVICES |
| 2025-02-05 | Department of Defense | $49,625 | FORT HUNTER LIGGETT LAUNDRY TASK ORDER |
| 2017-12-01 | Department of Defense | $49,150 | IGF::OT::IGF 0001 CUSTODIAL SRVCS BASE PER |
| 2025-05-16 | Department of the Interior | $46,695 | JELA RESEAL WINDOWS AT ACC |
| 2025-05-01 | Department of Defense | $41,700 | CUSTODIAL SERVICES AT IA033 LOCATED AT DES MOINES, IA 50315; FOR THE 88TH READIN |
| 2019-05-01 | Department of Defense | $38,237 | 0001 CUSTODIAL SERVICES BASE YEAR |
| 2025-04-16 | Department of the Interior | $38,125 | FY25 JELA ACC AND PACC CUSTODIAL SERVICES |
| 2019-06-28 | Department of Commerce | $37,500 | RECURRING JANITORIAL SERVICE 3X PER WEEK AT THE NWS IN POCATELLO, ID |