Federal Contractor Profile
Newbegin Enterprises,inc.
$202M obligated·225 awards·1 agencies·31 NAICS
Federal Contracts
Showing award actions 101–150 of 251 funded award actions, most recent first.
- Contracts with positive obligations
- 225
- Funded award actions shown
- 251
- Obligations shown
- $202M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2022 | Department of DefenseFA5270 18 CONS PK | FA527022P0161 | 441310 | VEHICLE PARTS | $15K |
| Sep 28, 2022 | Department of DefenseFA5270 18 CONS PK | FA527022P0163 | 441310 | VEHICLE PARTS | $15K |
| Sep 27, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322P0202 | 336390 | SEWER TRUCK PART | $42K |
| Sep 21, 2022 | Department of DefenseFA5270 18 CONS PK | FA527022P0145 | 441310 | VOLVO VEHICLE PARTS | $16K |
| Sep 20, 2022 | Department of DefenseFA5270 18 CONS PK | FA527022P0153 | 441310 | CEMENTECH VEHICLE PARTS | $33K |
| Sep 16, 2022 | Department of DefenseFA5270 18 CONS PK | FA527022P0133 | 441310 | VOLVO VEHICLE PARTS | $24K |
| Sep 15, 2022 | Department of DefenseFA5270 18 CONS PK | FA527022P0131 | 441310 | NMC VEHICLE PARTS | $15K |
| Sep 15, 2022 | Department of DefenseFA5270 18 CONS PK | FA527022P0143 | 441310 | JCB VEHICLE PARTS | $13K |
| Sep 15, 2022 | Department of DefenseFA5270 18 CONS PK | FA527022P0144 | 441310 | JCB VEHICLE PARTS | $16K |
| Aug 30, 2022 | Department of DefenseFA5270 18 CONS PK | FA527022P0095 | 441310 | BENCH STOCK | $181K |
| Jul 28, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M422P4015 | 326220 | 8509262929!HOSE ASSEMBLY,NONME | $72K |
| Jun 23, 2022 | Department of DefenseFA5422 406 AEW CONS | FA542222F0001 | 423120 | ICOPARS | $36K |
| Jun 22, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322P0110 | 333924 | FIRE TRUCK PARTS | $29K |
| May 16, 2022 | Department of DefenseFA4890 HQ ACC AMIC | FA489022C0012 | 423120 | INTERNET-BASED CONTRACTOR-OPERATED PARTS STORE. THIS CONTRACT PROVIDES REPAIR PARTS AND ACCESSORIES FOR GOVERNMENT-OWNED VEHICLES AND OTHER GOVERNMENT MOTOR VEHICLE CONVEYANCE ITEMS MAINTAINED BY 9TH AIR FORCET. | $1.6M |
| May 16, 2022 | Department of DefenseFA5270 18 CONS PK | FA527022P0037 | 441310 | VEHICLE PARTS | $96K |
| Mar 16, 2022 | Department of DefenseFA5422 406 AEW CONS | FA542222F0001 | 423120 | ICOPARS | $884K |
| Feb 11, 2022 | Department of DefenseFA5422 406 AEW CONS | FA542222F0001 | 423120 | ICOPARS | $443K |
| Nov 22, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M122P1678 | 326220 | 8508687909!HOSE ASSEMBLY,NONME | $16K |
| Nov 18, 2021 | Department of DefenseFA5422 406 AEW CONS | FA542222F0001 | 423120 | ICOPARS | $443K |
| Oct 15, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489022F0007 | 423120 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION AND ANY ITEMS AND SERVICES NECESSARY TO OPERATE AN INTERNET-BASED CONTRACTOR OPERATED PARTS STORE (ICOPARS). | $18M |
| Sep 30, 2021 | Department of DefenseFA5205 35 CONS PK | FA520521P0047 | 326211 | PURCHASE OF SNOW TIRES FOR MISSION VEHICLES. | $326K |
| Aug 30, 2021 | Department of DefenseFA5422 406 AEW CONS | FA542221F4A13 | 423120 | VEHICLE PARTS ORDERING FOR DJIBOUTI, AFRICA | $61K |
| Aug 30, 2021 | Department of DefenseFA5422 406 AEW CONS | FA542221F4A14 | 423120 | VEHICLE PARTS ORDERING FOR CAMP SIMBA MANDA BAY, KENYA, AFRICA | $28K |
| Aug 30, 2021 | Department of DefenseFA5422 406 AEW CONS | FA542221F4A15 | 423120 | VEHICLE PARTS ORDERING FOR AB 101, NIAMEY, NIGER AFRICA | $50K |
| Apr 16, 2021 | Department of DefenseFA5422 406 AEW CONS | FA542221F4A09 | 423120 | VEHICLE PARTS ORDERING FOR MANDA BAY | $50K |
| Apr 16, 2021 | Department of DefenseFA5422 406 AEW CONS | FA542221F4A10 | 423120 | VEHICLE PARTS ORDERING FOR CAMP LEMONIER | $128K |
| Apr 16, 2021 | Department of DefenseFA5422 406 AEW CONS | FA542221F4A11 | 423120 | VEHICLE PARTS ORDERING FOR AB 202, AGADEZ, NIGER | $198K |
| Apr 16, 2021 | Department of DefenseFA5422 406 AEW CONS | FA542221F4A12 | 423120 | VEHICLE PARTS ORDERING FOR AB 101, NIAMEY, NIGER | $65K |
| Dec 30, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542221F4A05 | 423120 | VEHICLE PARTS ORDERING FOR AB 101, NIAMEY, NIGER | $60K |
| Dec 30, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542221F4A06 | 423120 | VEHICLE PARTS ORDERING FOR AB 202, AGADEZ, NIGER | $188K |
| Dec 30, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542221F4A07 | 423120 | VEHICLE PARTS ORDERING FOR CAMP LEMONIER | $113K |
| Dec 30, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542221F4A08 | 423120 | VEHICLE PARTS ORDERING FOR MANDA BAY | $50K |
| Oct 22, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542221F4A01 | 423120 | VEHICLE PARTS ORDERING FOR MANDA BAY | $2K |
| Oct 22, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542221F4A01 | 423120 | VEHICLE PARTS ORDERING FOR MANDA BAY | $50K |
| Oct 22, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542221F4A02 | 423120 | VEHICLE PARTS ORDERING FOR CAMP LEMONIER | $2K |
| Oct 22, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542221F4A02 | 423120 | VEHICLE PARTS ORDERING FOR CAMP LEMONIER | $113K |
| Oct 22, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542221F4A03 | 423120 | VEHICLE PARTS ORDERING FOR AB 202, AGADEZ, NIGER | $2K |
| Oct 22, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542221F4A03 | 423120 | VEHICLE PARTS ORDERING FOR AB 202, AGADEZ, NIGER | $188K |
| Oct 22, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542221F4A04 | 423120 | VEHICLE PARTS ORDERING FOR AB 101, NIAMEY, NIGER. | $2K |
| Oct 22, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542221F4A04 | 423120 | VEHICLE PARTS ORDERING FOR AB 101, NIAMEY, NIGER. | $60K |
| Oct 6, 2020 | Department of DefenseFA4890 HQ ACC AMIC | FA489021F0008 | 423120 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION AND ANY ITEMS AND SERVICES NECESSARY TO OPERATE AN INTERNET-BASED CONTRACTOR OPERATED PARTS STORE (ICOPARS). | $19M |
| Sep 18, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320P0114 | 441310 | OSH KOSH PARTS | $24K |
| Sep 18, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320P0120 | 441310 | ENGINE PARTS | $48K |
| Sep 16, 2020 | Department of DefenseFA5270 18 CONS PK | FA527020P0068 | 336390 | REPAIR PARTS FOR LIFKING FORKLIFT | $105K |
| Sep 10, 2020 | Department of DefenseFA5270 18 CONS PK | FA527020P0064 | 336390 | VEHICLE PARTS | $16K |
| Sep 8, 2020 | Department of DefenseFA5240 36 CONS LGC | FA524020P0066 | 336390 | VOLVO PARTS | $19K |
| Aug 11, 2020 | Department of DefenseFA5004 354 CONS PK | FA500420P0062 | 423120 | VEHICLE MAINTENANCE HEAVY DUTY JUMP PACK | $16K |
| Aug 3, 2020 | Department of DefenseFA5270 18 CONS PK | FA527020P0045 | 336390 | VEHICLE PARTS | $18K |
| Jul 24, 2020 | Department of DefenseFA4890 HQ ACC AMIC | FA489020F0001 | 423120 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION AND ANY ITEMS AND SERVICES NECESSARY TO OPERATE AN INTERNET-BASED CONTRACTOR OPERATED PARTS STORE (ICOPARS). | $350K |
| Jul 9, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020P0050 | 336350 | MB-4 TOW TRUCK REPAIR PARTS | $26K |
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