AwardTape · Defense awards · New Century Technologies Inc
New Century Technologies Inc: $141K in DoD and DHS awards
New Century Technologies Inc holds 152 DoD and DHS prime awards with $141K obligated Oct 24, 2023 to Jul 7, 2026. Largest category: Furniture at $44K; largest buyer: Department of the Navy at $79K.
| Obligated FY2024+ | $141K |
|---|---|
| Awards | 152 |
| FY2024 | $34K |
| FY2025 | $99K |
| FY2026 to date | $8.8K |
| Lifetime obligated on these awards | $141K |
| Parent company (as reported) | New Century Technologies Inc |
| First and latest action | Oct 24, 2023 · Jul 7, 2026 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HT009024M017N delivery order | $152 | Procter & gamble, pag35154ct wet refill system | Defense Health Agency | Office supplies | Sep 12, 2024 DoD 90d |
| N7027224M00J3 delivery order | $150 | Bti / battery technology, inc, sla35-bti ups for ppc rbc-35 | Navy | Office supplies | Mar 21, 2024 DoD 90d |
| M6740024M000N delivery order | $146 | Fargo electronics, ymck: full-color ribbon with resin black | Navy | Office supplies | Feb 14, 2024 DoD 90d |
| N3600125M00LU delivery order | $145 | Lysol citrus disinfect spray - spray - 0 | Navy | Office supplies | Jul 17, 2025 DoD 90d |
| N0025924M0043 delivery order | $144 | The hoover company, hvruh70105 vacuum cyclonic upr | Navy | Office supplies | Nov 20, 2023 DoD 90d |
| N0025924M00QZ delivery order | $144 | The hoover company, hvruh70105 vacuum cyclonic upr | Navy | Office supplies | May 2, 2024 DoD 90d |
| N0025924M00VH delivery order | $144 | The hoover company, hvruh70105 vacuum cyclonic upr | Navy | Office supplies | Jun 12, 2024 DoD 90d |
| N0025925M00F8 delivery order | $144 | The hoover company, hvruh70105 vacuum cyclonic upr | Navy | Office supplies | May 14, 2025 DoD 90d |
| N0025925M00MA delivery order | $144 | The hoover company, hvruh70105 vacuum cyclonic upr | Navy | Office supplies | Jun 30, 2025 DoD 90d |
| N5572124M00HG delivery order | $143 | M.k. morse, 497-mhsg48, 3" tungsten carbide grithole | Navy | Hand tools | Jun 7, 2024 DoD 90d |
| N6133126FG037 delivery order | $140 | Fridge | Navy | Office supplies | Mar 9, 2026 DoD 90d |
| N0025925M00JU delivery order | $139 | Mmm630ss adhesive note pads stic | Navy | Office supplies | Jun 4, 2025 DoD 90d |
| N0025924M015D delivery order | $134 | Compucessory, ccs55151 mousepad gel bk | Navy | Office supplies | Aug 16, 2024 DoD 90d |
| SP330024M00A9 delivery order | $133 | Duracell distri, duracell rechargeable aa4 pack | Defense Logistics Agency | Hand tools | Jan 19, 2024 DoD 90d |
| N6847524M0006 delivery order | $132 | Iris, irs101481 box shoe modular 12.2 | Navy | Office supplies | Feb 23, 2024 DoD 90d |
| N0018924M0179 delivery order | $126 | Zebra, wax ribbon, 110mmx450m (4.33inx1476ft), | Navy | Office supplies | Sep 4, 2024 DoD 90d |
| N0002425FG0314 delivery order | $123 | Binding machine spines, battery e91bx alk 24/b | Navy | Office supplies | Jun 18, 2025 DoD 90d |
| N0002424FG0385 delivery order | $122 | Storage bins | Navy | Hardware and abrasives | May 21, 2024 DoD 90d |
| W912EQ25M0004 delivery order | $122 | Boardwalk paper ,center pull towels 650'- 6 rolls/case | Army | Hand tools | Dec 9, 2024 DoD 90d |
| SP330024M00NJ delivery order | $119 | Dewalt, 115-dc9096 18 volt battery dc9096 - | Defense Logistics Agency | Hand tools | Apr 16, 2024 DoD 90d |
| V4582A25M000C delivery order | $118 | Spr95000 film transparency cl | Navy | Office supplies | Mar 25, 2025 DoD 90d |
| SP330025M002D delivery order | $117 | No description on the record | Defense Logistics Agency | Hand tools | Nov 25, 2024 DoD 90d |
| N0025925M00TH delivery order | $116 | Ess57557 pocket folders | Navy | Office supplies | Sep 10, 2025 DoD 90d |
| N0025926M0078 delivery order | $116 | Ess57557 pocket folders | Navy | Office supplies | Apr 22, 2026 DoD 90d |
| N0025926M00EH delivery order | $116 | Ess57557 pocket folders | Navy | Office supplies | Jun 5, 2026 DoD 90d |
| N0025924M00P1 delivery order | $114 | Southworth company, souz980ck paper fine stationery | Navy | Office supplies | Apr 18, 2024 DoD 90d |
| N0025924M00VP delivery order | $112 | Acco brands, gbc3747193 laminator supplies | Navy | Office supplies | Jun 12, 2024 DoD 90d |
| W911XK24M0196 delivery order | $112 | Kimberly-clark professional, 412-25829, kleenex boutique lotionfacial | Army | Hand tools | Sep 11, 2024 DoD 90d |
| FA466124M0004 delivery order | $112 | Pelican, 1050 wl/wi-black clear | Air Force | Hand tools | Nov 28, 2023 DoD 90d |
| N7027225M004J delivery order | $111 | True temper, 10 lb sledge hammer 36in handle | Navy | Hand tools | Feb 20, 2025 DoD 90d |
| N3916325M000E delivery order | $111 | Quality park products, qua46083 tape sealing gummed rei | Navy | Office supplies | Dec 10, 2024 DoD 90d |
| N3916325M000P delivery order | $111 | Quality park products, qua46083 tape sealing gummed rei | Navy | Office supplies | Feb 4, 2025 DoD 90d |
| N0025924M0041 delivery order | $109 | Cardinal brands, glw63274 expansion tyvek file po | Navy | Office supplies | Nov 20, 2023 DoD 90d |
| W9127824M005Q delivery order | $109 | Bounty, bounty select-a-size paper towels | Army | Hand tools | Dec 15, 2023 DoD 90d |
| N0025925M004Z delivery order | $106 | Oxford, ess57557 pocket folders | Navy | Office supplies | Jan 15, 2025 DoD 90d |
| SP330024M0130 delivery order | $106 | Stanley, 680-55-526 21" wonderbar 55-526 - | Defense Logistics Agency | Hand tools | Aug 5, 2024 DoD 90d |
| N0025925M00DZ delivery order | $105 | Ess57557 pocket folders | Navy | Office supplies | Apr 29, 2025 DoD 90d |
| N0025925M00PU delivery order | $105 | Ess57557 pocket folders | Navy | Office supplies | Aug 6, 2025 DoD 90d |
| N0025926M004L delivery order | $105 | Ess57557 pocket folders | Navy | Office supplies | Mar 6, 2026 DoD 90d |
| SP451024M00C3 delivery order | $105 | Sanford lp, san85002 markers permanent | Defense Logistics Agency | Office supplies | May 28, 2024 DoD 90d |
| N0025924M004N delivery order | $105 | Duracell, 243-dlcr2bpk volt lithiuphoto b dlcr2bpk | Navy | Hand tools | Nov 28, 2023 DoD 90d |
| N6279325FG0086 delivery order | $104 | Hyflex gloves size 10 & 11 | Navy | Uniforms and clothing | Aug 15, 2025 DoD 90d |
| N0025924M01AE delivery order | $104 | Procter & gamble commercial, pag13878 cleaners cleaning tide | Navy | Office supplies | Sep 17, 2024 DoD 90d |
| N0025924M013S delivery order | $104 | No description on the record | Navy | Office supplies | Aug 9, 2024 DoD 90d |
| W564KV24M0005 delivery order | $103 | 3m commercial office supply div., mmm15 tape transparent tape scotch | Army | Office supplies | Sep 5, 2024 DoD 90d |
| N3916325M000J delivery order | $102 | Officemate, oic26062 desktop file | Navy | Office supplies | Dec 17, 2024 DoD 90d |
| N0002425FG0079 delivery order | $101 | Wiremold cordmate kit | Navy | Office supplies | Nov 7, 2024 DoD 90d |
| N0025924M00Z4 delivery order | $101 | Oce USA, oce4511100106 paper bond | Navy | Office supplies | Jul 22, 2024 DoD 90d |
| N0025925M001G delivery order | $101 | Zebra, label, polypropylene, 2x125in (508x31 | Navy | Office supplies | Nov 22, 2024 DoD 90d |
| HT009025M00BN delivery order | $100 | Qua46083 tape sealing gummed rei | Defense Health Agency | Office supplies | Aug 6, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDepartment of the Air ForceDefense Health AgencyDefense Logistics AgencyDepartment of the ArmyDefense Contract Management Agency
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