Federal Contractor Profile
Newbegin Enterprises,inc.
$179M obligated·222 awards·1 agencies·31 NAICS
Federal Contracts
Showing contracts 151–200 of 242 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 24, 2020 | Department of DefenseFA4497 436 CONS LGC | FA449720P0006 | 332999 | MULTIPLE PARTS FOR NITROGEN STORAGE SYSTEM | $40K |
| Oct 15, 2019 | Department of DefenseFA5422 406 AEW CONS | FA542220F4A02 | 423120 | VEHICLE PARTS FOR EXPEDITIONARY AIR BASE SQUADRON, AIR BASE 201, AGADEZ, NIGER-AFRICA | $75K |
| Oct 15, 2019 | Department of DefenseFA5422 406 AEW CONS | FA542220F4A01 | 423120 | VEHICLE PARTS FOR AIR BASE 201, AGADEZ, NIGER-AFRICA | $83K |
| Oct 15, 2019 | Department of DefenseFA5422 406 AEW CONS | FA542220F4A01 | 423120 | VEHICLE PARTS FOR AIR BASE 201, AGADEZ, NIGER-AFRICA | $150K |
| Oct 15, 2019 | Department of DefenseFA5422 406 AEW CONS | FA542220F4A02 | 423120 | VEHICLE PARTS FOR EXPEDITIONARY AIR BASE SQUADRON, AIR BASE 201, AGADEZ, NIGER-AFRICA | $100K |
| Oct 15, 2019 | Department of DefenseFA5422 406 AEW CONS | FA542220F4A03 | 423120 | VEHICLE PARTS FOR AIR BASE 101, NIGER-AFRICA | $60K |
| Oct 15, 2019 | Department of DefenseFA5422 406 AEW CONS | FA542220F4A04 | 423120 | VEHICLE PARTS FOR CAMP LEMINOR. DJIBOUTI-AFRICA | $100K |
| Oct 15, 2019 | Department of DefenseFA5422 406 AEW CONS | FA542220F4A05 | 423120 | VEHICLE PARTS FOR MANDA BAY, KENYA | $40K |
| Oct 7, 2019 | 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). | $17M |
| Sep 25, 2019 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC19P5018 | 336390 | VEHICLE MAINTENANCE PARTS | $95K |
| Sep 25, 2019 | Department of DefenseFA5270 18 CONS PK | FA527019PA088 | 336390 | R-11 VEHICLE MAINTENANCE REPAIR PARTS | $56K |
| Sep 20, 2019 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558719PA065 | 423110 | RATIFICATION FOR OSHKOSH PART #3858682 | $22K |
| Sep 11, 2019 | Department of DefenseFA5422 406 AEW CONS | FA542219F0001 | 423120 | ICOPARS DELIVERY ORDER #1 | $3K |
| Aug 29, 2019 | Department of DefenseFA5422 406 AEW CONS | FA542219F4001 | 423120 | ICOPARS DELIVERY ORDER #2 | $50K |
| Aug 12, 2019 | Department of DefenseFA5422 406 AEW CONS | FA542219F4A01 | 423120 | VEHICLE PARTS FOR CAMP LEMMONNIER, DJIBOUTI | $55K |
| Aug 12, 2019 | Department of DefenseFA5422 406 AEW CONS | FA542219F4A02 | 423120 | VEHICLE PARTS FOR AIR BASE 101, NIAMEY, NIGER | $25K |
| Aug 12, 2019 | Department of DefenseFA5422 406 AEW CONS | FA542219F4A03 | 423120 | VEHICLE PARTS FOR MANDA BAY, KENYA | $25K |
| Aug 6, 2019 | Department of DefenseFA5270 18 CONS PK | FA527019PA051 | 336390 | VM REPAIR PARTS | $20K |
| Jul 31, 2019 | Department of DefenseFA5422 406 AEW CONS | FA542219F4001 | 423120 | ICOPARS DELIVERY ORDER #2 | $220K |
| Jul 1, 2019 | Department of DefenseFA5422 406 AEW CONS | FA542219F0001 | 423120 | ICOPARS DELIVERY ORDER #1 | $75K |
| Jun 19, 2019 | Department of DefenseFA4890 HQ ACC AMIC | FA489019F6200 | 423120 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION AND ANY ITEMS AND SERVICES NECESSARY TO OPERATE AN INTERNET-BASED CONTRACTOR OPERATED PARTS STORE (ICOPARS). THE BASIC CONCEPT OF AN ICOPARS REQUIRES A CONTRACTOR PROVIDED/MANAGED INTERNET SOFTWARE PROGRAM THAT ENABLES PERSONNEL IN THE FIELD TO PLACE/TRACK VEHICLE PARTS/TOOL PURCHASE REQUESTS AND IDENTIFY THE PARTS/TOOLS AS RECEIVED WITH MINIMAL EFFORT. THE CONTRACTOR SHALL BE RESPONSIBLE FOR DETERMINING THE PART NUMBER WHEN NOT PROVIDED, SELECTING THE CORRECT VENDOR, PROCUREMENT OF THE PART, SHIPPING/TRACKING, AND OTHER ASSOCIATED TASKS DESIGNATED IN THIS SOW. THE CONTRACTOR SHALL FURNISH AUTOMOTIVE AND RELATED VEHICLE PARTS, AUTOMOTIVE CHEMICALS, CORROSION CONTROL MATERIALS, UPHOLSTERY MATERIAL, AND ACCESSORIES FOR APPROXIMATELY 5,500 VEHICLES/EQUIPMENT LOCATED IN THE UNITED STATES CENTRAL COMMAND (USCENTCOM) ) AREA OF RESPONSIBILITY (AOR), WHICH CURRENTLY CONSISTS OF: QATAR, JORDAN, EGYPT, IRAQ, OMAN, UNITED ARAB EMIRATES, KUWAIT, UZBEKISTAN, AFGHANISTAN, PAKISTAN, TURKMENISTAN, KYRGYZSTAN, TAJIKISTAN, KAZAKHSTAN, IRAN, SAUDI ARABIA, YEMEN, BAHRAIN, SUDAN, ETHIOPIA, KENYA, SOMALIA, DJIBOUTI, SYRIA, AND LEBANON. | $615K |
| Jun 13, 2019 | Department of DefenseFA5270 18 CONS PK | FA527019PA035 | 336390 | THE REQUIREMENT NEEDED ARE BRAND NAME SUPPLIES FOR 18 LRS/LGRV. THE PARTS ARE TO BE USED ON A SPECIFIC VEHICLE SPECIFIC VENDORS ARE USED FOR AF08D00275/MAKE: JOHN DEERE/MODEL: 724J/VIN: DW724JX617754/ENGINE SERIAL #: 6081HDW09. PARTS CONSIST OF VALVE, CYLINDER AND MUFFLER ASSEMBLY ALONG WITH OTHER SUPPORTING PARTS. | $19K |
| Jun 5, 2019 | Department of DefenseFA4427 60 CONS LGC | FA442719PA092 | 336112 | CONDOR CYLINDER - HYDRAULIC CYLINDER ASSEMBLY PART #101695-1 | $35K |
| Apr 26, 2019 | Department of DefenseFA9300 AFTC PZR | FA930019P5015 | 336112 | HONDA FABRIC DOORS FOR HONDA PIONEER 700-4S | $15K |
| Dec 30, 2018 | Department of DefenseFA5422 406 AEW CONS | FA542219P0046 | 333120 | WELL CONSTRUCTION PARTS | $30K |
| Oct 19, 2018 | Department of DefenseFA4890 HQ ACC AMIC | FA489019F6200 | 423120 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION AND ANY ITEMS AND SERVICES NECESSARY TO OPERATE AN INTERNET-BASED CONTRACTOR OPERATED PARTS STORE (ICOPARS). THE BASIC CONCEPT OF AN ICOPARS REQUIRES A CONTRACTOR PROVIDED/MANAGED INTERNET SOFTWARE PROGRAM THAT ENABLES PERSONNEL IN THE FIELD TO PLACE/TRACK VEHICLE PARTS/TOOL PURCHASE REQUESTS AND IDENTIFY THE PARTS/TOOLS AS RECEIVED WITH MINIMAL EFFORT. THE CONTRACTOR SHALL BE RESPONSIBLE FOR DETERMINING THE PART NUMBER WHEN NOT PROVIDED, SELECTING THE CORRECT VENDOR, PROCUREMENT OF THE PART, SHIPPING/TRACKING, AND OTHER ASSOCIATED TASKS DESIGNATED IN THIS SOW. THE CONTRACTOR SHALL FURNISH AUTOMOTIVE AND RELATED VEHICLE PARTS, AUTOMOTIVE CHEMICALS, CORROSION CONTROL MATERIALS, UPHOLSTERY MATERIAL, AND ACCESSORIES FOR APPROXIMATELY 5,500 VEHICLES/EQUIPMENT LOCATED IN THE UNITED STATES CENTRAL COMMAND (USCENTCOM) ) AREA OF RESPONSIBILITY (AOR), WHICH CURRENTLY CONSISTS OF: QATAR, JORDAN, EGYPT, IRAQ, OMAN, UNITED ARAB EMIRATES, KUWAIT, UZBEKISTAN, AFGHANISTAN, PAKISTAN, TURKMENISTAN, KYRGYZSTAN, TAJIKISTAN, KAZAKHSTAN, IRAN, SAUDI ARABIA, YEMEN, BAHRAIN, SUDAN, ETHIOPIA, KENYA, SOMALIA, DJIBOUTI, SYRIA, AND LEBANON. | $18M |
| Sep 26, 2018 | Department of DefenseFA5209 374 CONS PK | FA520918P0224 | 333120 | REPLACEMENT PARTS FOR AF REG# 09D00832 | $11K |
| Sep 25, 2018 | Department of DefenseFA5422 406 AEW CONS | FA542218P0545 | 336112 | MISC LIGHT DUTY VEHICLE MAINTENANCE PARTS | $19K |
| Sep 21, 2018 | Department of DefenseFA5422 406 AEW CONS | FA542218P0424 | 333120 | CONSTRUCTION EQUIPMENT ENGINE REPLACEMENT | $48K |
| Sep 19, 2018 | Department of DefenseFA5422 406 AEW CONS | FA542218P0423 | 333618 | LOADER ENGINE REPLACEMENT | $34K |
| Sep 17, 2018 | Department of DefenseFA5209 374 CONS PK | FA520918P0202 | 333999 | REPLACEMENT JACK CYLINDER FOR CONDOR HI REACH TRUCK | $13K |
| Sep 14, 2018 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568218P0083 | 333613 | DREXEL TRANSMISSION PART #1400132. THE D | $13K |
| Aug 21, 2018 | Department of DefenseFA5270 18 CONS PK | FA527018P0106 | 336214 | TRANSMISSION ASSEMLY PART#4075168R | $14K |
| Jul 19, 2018 | Department of DefenseFA4809 4TH CONS SQ CC | FA480918PA020 | 336350 | DIFFERENTIAL ASSEMBLY | $8K |
| Jun 29, 2018 | Department of DefenseFA4621 22 CONS PK | FA462118P0017 | 336390 | FY18, MSG, OSHKOSH PARTS FOR STRIKER 150 | $28K |
| Jun 28, 2018 | Department of DefenseFA5270 18 CONS PK | FA527018P0084 | 336390 | TRANSMISSION PN: 2263E13NB | $33K |
| Jun 7, 2018 | Department of DefenseFA4809 4TH CONS SQ CC | FA480918PA004 | 332919 | FIRE SNOZZLE PARTS | $10K |
| Jun 5, 2018 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F0017 | 423120 | INTERNET BASED CONTRACTOR OPERATED PARTS STORE - CONTRACTOR PROVIDES VEHICLE PARTS FOR VEHICLES THROUGHOUT THE CENTCOM AOR. TASK ORDER 0001. | $364K |
| May 31, 2018 | Department of DefenseFA4690 28 CONS PKC | FA469018P0037 | 333120 | SNOW PLOW PARTS | $16K |
| May 18, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282318P3029 | 336350 | TRANSFER CASE FOR C-301 REFUELER | $14K |
| May 2, 2018 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F0017 | 423120 | INTERNET BASED CONTRACTOR OPERATED PARTS STORE - CONTRACTOR PROVIDES VEHICLE PARTS FOR VEHICLES THROUGHOUT THE CENTCOM AOR. TASK ORDER 0001. | $365K |
| Mar 6, 2018 | Department of DefenseFA5205 35 CONS PK | FA520518P0008 | 336350 | TRANSMISSION ASSEMBLY FOR NMC WOLLARD MB | $31K |
| Nov 29, 2017 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F0017 | 423120 | INTERNET BASED CONTRACTOR OPERATED PARTS STORE - CONTRACTOR PROVIDES VEHICLE PARTS FOR VEHICLES THROUGHOUT THE CENTCOM AOR. TASK ORDER 0001. | $14M |
| Nov 27, 2017 | Department of DefenseFA5613 700 CONS PK | FA561318P0007 | 336390 | VEHICLE PARTS FOR DAMAGE TO 06D00349 | $42K |
| Nov 1, 2017 | Department of DefenseFA4890 HQ ACC AMIC | FA489017C0009 | 336390 | IGF::OT::IGF ICOPARS - INTERNET BASED CUSTOMER ORDER PARTS SYSTEM AWARD | $2.5M |
| Oct 10, 2017 | Department of DefenseFA4890 HQ ACC AMIC | FA489017C0009 | 336390 | IGF::OT::IGF ICOPARS - INTERNET BASED CUSTOMER ORDER PARTS SYSTEM AWARD | $1.3M |
| Oct 1, 2017 | Department of DefenseFA5613 700 CONS PK | FA561318FG016 | 336999 | DIESEL ENGINES AND COMPONENTS | $7K |
| Sep 29, 2017 | Department of DefenseFA5613 700 CONS PK | FA561317P0200 | 339999 | BROOM HEAD | $160K |
| Sep 14, 2017 | Department of DefenseFA5240 36 CONS LGC | FA524017P0058 | 336999 | PARTS FOR POLARIS RANGER 900 DIESEL | $8K |
| Sep 6, 2017 | Department of DefenseFA5422 406 AEW CONS | FA542217V0131 | 331210 | TIRE CAGE | $7K |
Get Alerted Before Newbegin Enterprises,inc.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free