# Newark Corporation

Canonical: https://abierto.us/vendors/newark-corporation-tv5jsf3ne1u1

- UEI: TV5JSF3NE1U1
- CAGE: 6LV12
- Location: Phoenix, AZ
- Awards in window: 17 (26 transactions), $174,090 obligated, January 29, 2025 to September 8, 2026

## Awarding agencies

- Federal Aviation Administration: 14 awards, $134,642
- Centers for Disease Control and Prevention: 1 awards, $29,976
- National Oceanic and Atmospheric Administration: 1 awards, $9,071
- Defense Logistics Agency: 1 awards, $402

## Industries

- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $246,894
- 334419 Other Electronic Component Manufacturing: $55,148
- 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $29,976
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $9,071
- 335991 Carbon and Graphite Product Manufacturing: $402
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: -$167,401

## Competition

- Competed Under SAP: 14 awards
- Not Competed Under SAP: 3 awards

## Largest awards

- 6973GH20F00139 (bpa call): $183,688, 6973GH Franchise Acquisition SVCS. BPA Funding for AML-2000 Field NAS Supply Requirements 6973GH-20-A-00018 Invoicing Poc: Tiffany Taylor, Inventory Manager, AML-2050, 45-954-2271. https://www.usaspending.gov/award/CONT_AWD_6973GH20F00139_6920_6973GH20A00018_6920/
- 6973GH26P02045 (purchase order): $151,517, 6973GH Franchise Acquisition SVCS. Universal Monitoring and Control (Umac) Programmable Logic Controller (Plc) Edge Programmable Industrial Controller (Epic) Ac/Dc Input Module Procurement. https://www.usaspending.gov/award/CONT_AWD_6973GH26P02045_6920_-NONE-_-NONE-/
- 6973GH26P02187 (purchase order): $40,601, 6973GH Franchise Acquisition SVCS. ASR-9 Antenna Control Box (Acb) Motor Starter Procurement. https://www.usaspending.gov/award/CONT_AWD_6973GH26P02187_6920_-NONE-_-NONE-/
- 6973GH26P01458 (purchase order): $33,194, 6973GH Franchise Acquisition SVCS. Procurement of Edge Programmable Industrial Controller (Epic) in Support of the Universal Monitoring and Control (Umac) Program.. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01458_6920_-NONE-_-NONE-/
- 75D30126P21525 (purchase order): $29,976, CDC Office of Acquisition Services. Labview Software. https://www.usaspending.gov/award/CONT_AWD_75D30126P21525_7523_-NONE-_-NONE-/
- 6973GH24P02064 (purchase order): $27,042, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH24P02064_6920_-NONE-_-NONE-/
- 6973GH20F00125 (bpa call): $26,874, 6973GH Franchise Acquisition SVCS. BPA Funding for AML-7000 Field NAS Supply Requirements 6973GH-20-A-00018 Invoicing Poc: Ashley Malaolu, AML-7070, 405-954-5886. https://www.usaspending.gov/award/CONT_AWD_6973GH20F00125_6920_6973GH20A00018_6920/
- 6973GH26P02316 (purchase order): $25,488, 6973GH Franchise Acquisition SVCS. Procurement of Universal Monitor and Control (Umac) Surge Protector Controller for Power Supply and Remote Signaling. https://www.usaspending.gov/award/CONT_AWD_6973GH26P02316_6920_-NONE-_-NONE-/
- 75N95024P00083 (purchase order): $20,532, National Institutes of Health Nida. National Instruments Pxie Fpga Daq Board. https://www.usaspending.gov/award/CONT_AWD_75N95024P00083_7529_-NONE-_-NONE-/
- 6973GH24P02152 (purchase order): $18,262, 6973GH Franchise Acquisition SVCS. These 12V Switching Power Supplies AC-DC Are to Support the ASR-9 System. https://www.usaspending.gov/award/CONT_AWD_6973GH24P02152_6920_-NONE-_-NONE-/
- 6973GH26P02300 (purchase order): $16,013, 6973GH Franchise Acquisition SVCS. Procurement of Universal Monitor and Control (Umac) Led Indicator Flush Green. https://www.usaspending.gov/award/CONT_AWD_6973GH26P02300_6920_-NONE-_-NONE-/
- 6973GH26P00217 (purchase order): $13,276, 6973GH Franchise Acquisition SVCS. Procurement of Rack Mounted Processors to Support Key Site Installations for Bnatcs (Brand New Air Traffic Control Systems). https://www.usaspending.gov/award/CONT_AWD_6973GH26P00217_6920_-NONE-_-NONE-/
- 6973GH25P03466 (purchase order): $11,073, 6973GH Franchise Acquisition SVCS. Procurement of Wall Mountable Power Strips to Support Airport Surveillance Radar 9 (ASR-9) System.. https://www.usaspending.gov/award/CONT_AWD_6973GH25P03466_6920_-NONE-_-NONE-/
- 6973GH25P01436 (purchase order): $10,881, 6973GH Franchise Acquisition SVCS. Name: Enclosures, Boxes, & Cases Flame Retardant Abs 1.8X3.2X5.9" Black P/N: 100039704 Nsn:. https://www.usaspending.gov/award/CONT_AWD_6973GH25P01436_6920_-NONE-_-NONE-/
- 80NSSC24PB858 (purchase order): $10,692, NASA Shared Services Center. Lab Electronic Equipment. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PB858_8000_-NONE-_-NONE-/
- 6973GH24P01309 (purchase order): $10,435, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH24P01309_6920_-NONE-_-NONE-/
- 1305M226P0092 (purchase order): $9,071, Department of Commerce NOAA. Two Keysight 6.5 Digit Multimeters. https://www.usaspending.gov/award/CONT_AWD_1305M226P0092_1330_-NONE-_-NONE-/
- 6973GH20F00132 (bpa call): $6,074, 6973GH Franchise Acquisition SVCS. BPA Funding for AML-2000 Shop Supply Requirements 6973GH-20-A-00018 Invoicing Poc: Tiffany Taylor, Inventory Manager, AML-2050, 405-954-2271. https://www.usaspending.gov/award/CONT_AWD_6973GH20F00132_6920_6973GH20A00018_6920/
- SPMYM124P0315 (purchase order): $1,093, DLA Maritime - Norfolk. N4215833315149/Bolt. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P0315_9700_-NONE-_-NONE-/
- SPMYM125P1523 (purchase order): $402, DLA Maritime - Norfolk. N421585225B077 Generator, Pulse. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P1523_9700_-NONE-_-NONE-/
- SPMYM124P0823 (purchase order): $335, DLA Maritime - Norfolk. N421584099C064. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P0823_9700_-NONE-_-NONE-/
- SPMYM124P0680 (purchase order): $112, DLA Maritime - Norfolk. Microphone. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P0680_9700_-NONE-_-NONE-/
- 75N92022P00155 (purchase order): -$17, National Institutes of Health Nhlbi. Modifying Purchase Order: 75N92022P00155 to De-Obligate $16.95.00 Unused Funds. the New Total Obligation Is $9,999.00. Original Language Follows: 22-010498 the Imaging Physics Laboratory Requires a High End Electrometer in Order to Conduct Ongoing. https://www.usaspending.gov/award/CONT_AWD_75N92022P00155_7529_-NONE-_-NONE-/
- 6973GH20F00112 (bpa call): -$468, 6973GH Franchise Acquisition SVCS. BPA Funding for AML-8000 Shop Supply Requirements 6973GH-20-A-00018 Invoicing Poc: Roby Wilson, Inventory Manager, AML-8070, 405-954-2122. https://www.usaspending.gov/award/CONT_AWD_6973GH20F00112_6920_6973GH20A00018_6920/
- 6973GH20F00113 (bpa call): -$4,432, 6973GH Franchise Acquisition SVCS. BPA Funding for AML-7000 Shop Supply Requirements 6973GH-20-A-00018 Invoicing Poc: Ashley Malaolu, AML-7070, 405-954-5886. https://www.usaspending.gov/award/CONT_AWD_6973GH20F00113_6920_6973GH20A00018_6920/
- 6973GH20F00109 (bpa call): -$149,174, 6973GH Franchise Acquisition SVCS. BPA Funding for AML-8000 Field NAS Supply Requirements 6973GH-20-A-00018 Invoicing Poc: Roby Wilson, Inventory Manager, AML-8070, 405-954-2122. https://www.usaspending.gov/award/CONT_AWD_6973GH20F00109_6920_6973GH20A00018_6920/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/newark-corporation-tv5jsf3ne1u1.