AwardTape · Defense awards · Newby Network LLC
Newby Network LLC: $844K in DoD and DHS awards
Newby Network LLC holds 22 DoD and DHS prime awards with $844K obligated Jan 25, 2024 to Jun 4, 2026. Largest category: Housekeeping and base services at $648K; largest buyer: Department of the Army at $817K.
| Obligated FY2024+ | $844K |
|---|---|
| Awards | 22 |
| FY2024 | $265K |
| FY2025 | $340K |
| FY2026 to date | $239K |
| Lifetime obligated on these awards | $1.2M |
| First and latest action | Jan 25, 2024 · Jun 4, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $648K | 18 awards | 77% |
| 2 | Food services | $196K | 4 awards | 23% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $817K | 18 awards | 97% |
| 2 | Department of the Air Force | $20K | 1 awards | 2.3% |
| 3 | Department of the Navy | $7.5K | 1 awards | 0.9% |
| 4 | Washington Headquarters Services | $0 | 1 awards | 0.0% |
| 5 | Defense Commissary Agency | $0 | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911WN26PA018 purchase order | $118K | Neville island facility janitorial services | Army | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| W911SA25PA101 purchase order | $105K | No description on the record | Army | Housekeeping and base services | Apr 17, 2026 DoD 90d |
| W911SA24F3011 delivery order | $95K | Fhl/camp parks laundry base to 2 | Army | Food services | Feb 7, 2024 DoD 90d |
| W912BV25PA010 purchase order | $69K | Janitorial services for ft. gibson powerhouse. | Army | Housekeeping and base services | Mar 20, 2026 DoD 90d |
| W912DW25P0013 purchase order | $59K | Albeni falls dam grounds maintenance | Army | Housekeeping and base services | Apr 21, 2025 DoD 90d |
| W911SA21P3032 purchase order | $52K | Ks085 custodial services base yr | Army | Housekeeping and base services | Mar 26, 2025 DoD 90d |
| W911SA25FA266 delivery order | $52K | Fort hunter liggett / camp parks laundry services | Army | Food services | Sep 16, 2025 DoD 90d |
| W911SA25FA039 delivery order | $50K | Fort hunter liggett laundry task order | Army | Food services | Feb 10, 2025 DoD 90d |
| W15QKN23P5059 purchase order | $43K | Base year-grounds maintenance services requirement performed in smithfield pa in support of 99th rd facility pa222. | Army | Housekeeping and base services | Jun 17, 2025 DoD 90d |
| W911SA20P3027 purchase order | $42K | 0001 custodial services base year | Army | Housekeeping and base services | Apr 8, 2024 DoD 90d |
| W912BV20P0017 purchase order | $36K | Janitorial services ft gibson powerhouse, oklahoma | Army | Housekeeping and base services | Mar 21, 2024 DoD 90d |
| W9128F24P0083 purchase order | $33K | Janitorial services at minot project office | Army | Housekeeping and base services | Feb 10, 2026 DoD 90d |
| W50S6S24PA015 purchase order | $31K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to perform services for the following buildings/areas as defined in this pws. | Army | Housekeeping and base services | Jun 4, 2026 DoD 90d |
| FA446024P0057 purchase order | $20K | The contractor shall provide all qualified personnel, transportation, tools, equipment, materials and services required to perform tree branch removal for 21 trees. | Air Force | Housekeeping and base services | Jul 17, 2024 DoD 90d |
| W15QKN25PA023 purchase order | $17K | 99th - a03 - new - refuse - nh004 - keene fy25 | Army | Housekeeping and base services | Mar 4, 2026 DoD 90d |
| W15QKN25PA079 purchase order | $8.5K | 99th - a02 - new - refuse - amherst - ny010 new base + 4 option years | Army | Housekeeping and base services | Jun 30, 2025 DoD 90d |
| N0018924PG071 purchase order | $7.5K | Css deep cleaning one-time services | Navy | Housekeeping and base services | Aug 6, 2024 DoD 90d |
| W912P525P0009 purchase order | $6.9K | Base year janitorial services for cookeville field office | Army | Housekeeping and base services | Jun 30, 2025 DoD 90d |
| HQ003425AE025 blanket purchase agreement | $0 | The defense security cooperation university requires lawn care and landscaping services at their location at wright patterson air force base in ohio. | Washington Headquarters Services | Housekeeping and base services | Apr 24, 2025 DoD 90d |
| HQC00524P0021 purchase order | $0 | Newport ns routine lawn maintenannce | Defense Commissary Agency | Housekeeping and base services | Sep 6, 2024 DoD 90d |
| W50S6S23P0005 purchase order | $0 | Gym custodial services for building 9 and building 44 | Army | Housekeeping and base services | Jul 10, 2024 DoD 90d |
| W911SA23D3006 IDIQ contract | $0 | Fhl/cp laundry | Army | Food services | Apr 30, 2026 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 ArmyDepartment of the Air ForceDepartment of the NavyWashington Headquarters ServicesDefense Commissary Agency
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