# Newark Corporation

Canonical: https://abierto.us/vendors/newark-corporation-junfd3fnzj39

- UEI: JUNFD3FNZJ39
- CAGE: 1VZM8
- Location: Richfield, OH
- Awards in window: 8 (23 transactions), $566,632 obligated, May 15, 2025 to August 24, 2026

## Awarding agencies

- Federal Aviation Administration: 7 awards, $461,992
- Federal Acquisition Service: 1 awards, $104,640

## Industries

- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $450,000
- 334413 Semiconductor and Related Device Manufacturing: $104,640
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $11,992

## Competition

- Competed Under SAP: 7 awards

## Largest awards

- 6973GH26F00149 (bpa call): $225,000, 6973GH Franchise Acquisition SVCS. BPA Funding for Ajw-L950 Newark Field NAS Supply Requirements 6973GH-26-A-00004 Invoicing Poc: Kimberly Cusack (405) 954-2578 or David Powell (405) 954-5673 Inventory Manager and Cor, Ajw-L950 Total Estimated Potential Value (Tepv): $50,000.00. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00149_6920_6973GH26A00004_6920/
- 47QSWA26P15KH (purchase order): $104,640, Gsa/Fas Scientfc,temp Svcs,adint. Adxrs642bbgz- Tape and Reel Mems Gyroscope, 4.75-5.25V, BGA-32. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P15KH_4732_-NONE-_-NONE-/
- 6973GH26F00314 (bpa call): $100,000, 6973GH Franchise Acquisition SVCS. Create and Fund Delivery Order for 6973GH-26-A-00004 BPA with Newark Corporation, to Support Field Orders for L800. Must Be Issued as a TWO-WAY Delivery Order. Cor: Steven Roesslein (405) 954-9565.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00314_6920_6973GH26A00004_6920/
- 6973GH26F00167 (bpa call): $50,000, 6973GH Franchise Acquisition SVCS. BPA Funding for Ajw-L950 Newark Shop NAS Supply Requirements 6973GH-26-A-00004 Invoicing Poc: Kimberly Cusack (405) 954-2578 or David Powell (405) 954-5673 Inventory Manager and Cor, Ajw-L950 Total Estimated Potential Value (Tepv): $50,000.00 I. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00167_6920_6973GH26A00004_6920/
- 6973GH26F00356 (bpa call): $50,000, 6973GH Franchise Acquisition SVCS. Creating and Funding Delivery Order in the Amount of $50,000.00 for 6973GH-26-A-00004 Under BPA with Newark Corporation to Support Field Orders. Must Be Issued as a TWO-WAY Delivery Order. Cor: Melissa Deemer. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00356_6920_6973GH26A00004_6920/
- 6973GH26F00357 (bpa call): $25,000, 6973GH Franchise Acquisition SVCS. Creating and Funding Delivery Order in the Amount of $25,000.00 for 6973GH-26-A-00004 Under the BPA with Newark Corporation to Support Shop Orders. Must Be Issued as a TWO-WAY Delivery Order. Cor: Melissa Deemer. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00357_6920_6973GH26A00004_6920/
- 6973GH25P02272 (purchase order): $11,992, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02272_6920_-NONE-_-NONE-/
- 6973GH26A00004: $0, 6973GH Franchise Acquisition SVCS. BPA for Miscellaneous Electrical, Electronic, and Mechanical/Industrial Products. https://www.usaspending.gov/award/CONT_IDV_6973GH26A00004_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/newark-corporation-junfd3fnzj39.