# Newton Design, LLC

Canonical: https://abierto.us/vendors/newton-design-llc-ka5fe1cqma95

- UEI: KA5FE1CQMA95
- CAGE: 1Y4K8
- Location: Catoosa, OK
- Awards in window: 11 (21 transactions), $1,341,276 obligated, March 11, 2024 to September 2, 2026

## Awarding agencies

- Department of the Air Force: 1 awards, $713,580
- Federal Aviation Administration: 6 awards, $590,501
- Transportation Security Administration: 3 awards, $23,696
- Department of the Army: 1 awards, $13,499

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $737,276
- 541513 Computer Facilities Management Services: $590,501
- 811210 Electronic and Precision Equipment Repair and Maintenance: $13,499

## Competition

- Not Available for Competition: 4 awards
- Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- CONTRACT AWARD: Aircraft Cabin Research Facility Flexible Aircraft Cabin Simulator (ACRF FLEXSIM) Annual Maintenance, Engineering Upgrades and Repair Support to Newton Design LLC (6973GH-26-D-00043), $1,669,609. https://abierto.us/opportunities/6973gh26d00043
- Recap Equip Flatware, Racks, Trays - Amendment 0001 (FA301624Q5169). https://abierto.us/opportunities/fa301624q5169
- Dallas Simulators Maintenance/Justification (70T05024P6100N001). https://abierto.us/opportunities/70t05024p6100n001

## Largest awards

- FA301624P0183 (purchase order): $713,580, FA3016 502 Cons CL. The Contractor Shall Design, Produce, and Deliver C-5 Training Cargo Loads Capable of Replicating Aircraft Ground Equipment (Age) Commonly Encountered in USAF Cargo Loads.. https://www.usaspending.gov/award/CONT_AWD_FA301624P0183_9700_-NONE-_-NONE-/
- 6973GH23F01854 (delivery order): $376,259, 6973GH Franchise Acquisition SVCS. 6973GH-21-D-00049 Funding for Option Year 2 Newton Design Maintenance Renewal - Flexsim Regis 84596198. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01854_6920_6973GH21D00049_6920/
- 6973GH25F01297 (delivery order): $72,589, 6973GH Franchise Acquisition SVCS. Option Year 4: Flexsim Annual Maintenance Service Contract Customer: David Weed Vendor: Newton Design. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01297_6920_6973GH21D00049_6920/
- 6973GH26F01254 (delivery order): $70,883, 6973GH Franchise Acquisition SVCS. Base Year: the Contractor Must Provide Scheduled and Unscheduled Maintenance Services for the Flexisim Iaw Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_6973GH26F01254_6920_6973GH26D00043_6920/
- 6973GH24F01345 (delivery order): $70,770, 6973GH Franchise Acquisition SVCS. Option Year 3: Flexsim Annual Maintenance Service Contract. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01345_6920_6973GH21D00049_6920/
- 70T05024P6100N001 (purchase order): $23,696, Mission Essentials. Simulator Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_70T05024P6100N001_7013_-NONE-_-NONE-/
- W81K0025CA007 (definitive contract): $13,499, W40M MRC0 West. TMTL Maintenance Service (New Contract).. https://www.usaspending.gov/award/CONT_AWD_W81K0025CA007_9700_-NONE-_-NONE-/
- 70T05022P7670N003 (purchase order): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T05022P7670N003_7013_-NONE-_-NONE-/
- 6973GH21D00049: $0, 6973GH Franchise Acquisition SVCS. Flexsim Five Year Annual Maintenance Contract. https://www.usaspending.gov/award/CONT_IDV_6973GH21D00049_6920/
- 6973GH26D00043: $0, 6973GH Franchise Acquisition SVCS. Newton Design, LLC Follow-On Contract Period of Performance September 25, 2026 Through September 24, 2031. https://www.usaspending.gov/award/CONT_IDV_6973GH26D00043_6920/
- 70T05018D9NFDO041: $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_IDV_70T05018D9NFDO041_7013/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/newton-design-llc-ka5fe1cqma95.