No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-03 |
|---|---|
| Legal name | M.M. NEWMAN CORP |
| Address | 24 TIOGA WAY, MARBLEHEAD, MA, 01945, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in MA / in business since 1957-01-02 |
| NAICS | 326199 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE8E926V0160 | $28K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8511725263 tubing,plastic,spir | Oct 27, 2025 |
| SPE8E924P0777 | $26K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8510723085 tubing,plastic,spir | Jul 2, 2024 |
| SPE8E925V1010 | $23K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8511195024 tubing,plastic,spir | Feb 18, 2025 |
| SPE8E925V0664 | $20K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8511095407 tubing,plastic,spir | Dec 23, 2024 |
| SPE8E525V0897 | $18K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8511194237 tubing,plastic,spir | Feb 18, 2025 |
| SPE8E925V1425 | $11K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8511326116 tubing,plastic,spir | Apr 17, 2025 |
| SPE8E925V2091 | $10K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8511517248 tubing,plastic,spir | Jul 21, 2025 |
| SPE8E525P0119 | $10K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8510947035 tubing,plastic,spir | Oct 10, 2024 |
| SPE8E524V2021 | $10K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8510682696 tubing,plastic,spir | Jun 6, 2024 |
| SPE8E924V0874 | $10K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8510421476 tubing,plastic,spir | Feb 2, 2024 |
| SPE8E526V0114 | $9K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8511715160 tubing,plastic,spir | Oct 21, 2025 |
| SPE8E926V0572 | $9K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8511840051 tubing,plastic,spir | Jan 2, 2026 |
| SPE8E524V0562 | $8K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8510341496 tubing,plastic,spir | Dec 18, 2023 |
| SPE8E525V1271 | $8K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8511305796 tubing,plastic,spir | Apr 8, 2025 |
| SPE8E924V1581 | $7K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8510617681 tubing,plastic,spir | May 7, 2024 |
| SPE8E525P0621 | $6K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8511215617 tubing,plastic,spir | Feb 27, 2025 |
| SPE8E524V2726 | $6K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8510854313 tubing,plastic,spir | Aug 27, 2024 |
| SPE8E525P0667 | $5K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8511238516 tubing,plastic,spir | Mar 18, 2025 |
| SPE8E526P0209 | $4K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8511737516 tubing,plastic,spir | Nov 13, 2025 |
| SPE7M125P5638 | $1K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8511300786 tubing,plastic,spir | Apr 8, 2025 |
| SPE8E924V1500 | $1K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8510592657 tubing,plastic,spir | Apr 24, 2024 |
| SPE8E526P0198 | $893 | purchase order | Defense Logistics Agency | Nonmetallic materials | 8511735155 tubing,plastic,spir | Nov 13, 2025 |
| SPE8E524V1390 | $58 | purchase order | Defense Logistics Agency | Metalworking machinery | 8510525008 stand,soldering iro | Mar 21, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 23 | $231K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Nonmetallic materials | 22 | $231K | 100% |
| 2 | Metalworking machinery | 1 | $58 | 0.0% |
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 24, 2026.
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