Contractor
NEWARK CORPORATION
- UEI
- TV5JSF3NE1U1
- Parent UEI
- TV5JSF3NE1U1
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 30, 2026 to Jul 17, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 6973GH26P02316 PROCUREMENT OF UNIVERSAL MONITOR AND CONTROL (UMAC) SURGE PROTECTOR CONTROLLER FOR POWER SUPPLY AND REMOTE SIGNALING | Department of Transportation | AZ | Jul 17, 2026 | $25,488 |
| 6973GH26P02300 PROCUREMENT OF UNIVERSAL MONITOR AND CONTROL (UMAC) LED INDICATOR FLUSH GREEN | Department of Transportation | AZ | Jul 16, 2026 | $16,013 |
| 6973GH26P02187 ASR-9 ANTENNA CONTROL BOX (ACB) MOTOR STARTER PROCUREMENT | Department of Transportation | AZ | Jul 7, 2026 | $40,601 |
| 6973GH26P02045 UNIVERSAL MONITORING AND CONTROL (UMAC) PROGRAMMABLE LOGIC CONTROLLER (PLC) EDGE PROGRAMMABLE INDUSTRIAL CONTROLLER (EPIC) AC/DC INPUT MODULE PROCUREMENT | Department of Transportation | AZ | Jun 23, 2026 | $151,517 |
| 1305M226P0092 TWO KEYSIGHT 6.5 DIGIT MULTIMETERS | Department of Commerce | AZ | May 5, 2026 | $9,071 |
| 6973GH26P01458 PROCUREMENT OF EDGE PROGRAMMABLE INDUSTRIAL CONTROLLER (EPIC) IN SUPPORT OF THE UNIVERSAL MONITORING AND CONTROL (UMAC) PROGRAM. | Department of Transportation | CA | Apr 7, 2026 | $33,194 |
| 6973GH20F00112 BPA FUNDING FOR AML-8000 SHOP SUPPLY REQUIREMENTS 6973GH-20-A-00018 INVOICING POC: ROBY WILSON, INVENTORY MANAGER, AML-8070, 405-954-2122 | Department of Transportation | IL | Mar 30, 2026 | $19,532 |
| 6973GH20F00113 BPA FUNDING FOR AML-7000 SHOP SUPPLY REQUIREMENTS 6973GH-20-A-00018 INVOICING POC: ASHLEY MALAOLU, AML-7070, 405-954-5886 | Department of Transportation | TX | Mar 30, 2026 | $3,568 |
| 6973GH20F00132 BPA FUNDING FOR AML-2000 SHOP SUPPLY REQUIREMENTS 6973GH-20-A-00018 INVOICING POC: TIFFANY TAYLOR, INVENTORY MANAGER, AML-2050, 405-954-2271 | Department of Transportation | IL | Mar 30, 2026 | $51,074 |
| 6973GH20F00139 BPA FUNDING FOR AML-2000 FIELD NAS SUPPLY REQUIREMENTS 6973GH-20-A-00018 INVOICING POC: TIFFANY TAYLOR, INVENTORY MANAGER, AML-2050, 45-954-2271 | Department of Transportation | IL | Mar 30, 2026 | $1,203,688 |
| 6973GH20F00109 ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS. | Department of Transportation | IL | Mar 30, 2026 | $300,826 |
| 6973GH20F00125 BPA FUNDING FOR AML-7000 FIELD NAS SUPPLY REQUIREMENTS 6973GH-20-A-00018 INVOICING POC: ASHLEY MALAOLU, AML-7070, 405-954-5886 | Department of Transportation | IL | Mar 30, 2026 | $176,874 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier TV5JSF3NE1U1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.