No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-25 |
|---|---|
| Legal name | NEWAY PACKAGING CORP. (DBA NEWAY PACKAGING CORP) |
| Address | 1973 E VIA ARADO, COMPTON, CA, 90220, USA / district 44 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 1977-04-28 |
| NAICS | 423830 (+12 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP451025F0044 | $209K | delivery order | Defense Logistics Agency | Service and trade equipment | 8511199876 stretch wrap machines - multi | Feb 20, 2025 |
| SP330024F0236 | $55K | delivery order | Defense Logistics Agency | Containers and packaging | 8510524276 stretchwrap 20x6000 80g trans | Mar 21, 2024 |
| SP330024F0110 | $52K | delivery order | Defense Logistics Agency | Containers and packaging | 8510365692 stretchwrap 20x6000 80g trans | Jan 11, 2024 |
| SP330024F0003 | $47K | delivery order | Defense Logistics Agency | Containers and packaging | 8510188829 stretchwrap 20x6000 80g trans | Oct 5, 2023 |
| SP330024F0189 | $37K | delivery order | Defense Logistics Agency | Containers and packaging | 8510485970 stretchwrap 20x5000 90g | Mar 14, 2024 |
| SP330024F0133 | $32K | delivery order | Defense Logistics Agency | Containers and packaging | 8510391525 stretchwrap 20x6000 80g trans | Jan 18, 2024 |
| SP330024F0096 | $30K | delivery order | Defense Logistics Agency | Containers and packaging | 8510334784 stretchwrap 20x5000 90g | Jan 9, 2024 |
| FA301625FG116 | $25K | delivery order | Department of the Air Force | Aircraft components and accessories | The united states government (usg) requires a specialized drill guide and test fixture to validate the manufacturing process of the u-1 foil. the u-1 foil is a structural component of the wc-135r aircraft. | Nov 1, 2024 |
| SP330024F0199 | $19K | delivery order | Defense Logistics Agency | Containers and packaging | 8510497711 stretchwrap 30x6000 80g trans | Mar 19, 2024 |
| SP330024F0026 | $18K | delivery order | Defense Logistics Agency | Containers and packaging | 8510220500 stretchwrap 20x6000 80g trans | Oct 23, 2023 |
| SP330024F0050 | $18K | delivery order | Defense Logistics Agency | Containers and packaging | 8510255709 stretchwrap 20x6000 80g trans | Nov 13, 2023 |
| SP330024F0104 | $16K | delivery order | Defense Logistics Agency | Containers and packaging | 8510357465 stretchwrap 20x6000 80g trans | Jan 11, 2024 |
| SP330024F0156 | $15K | delivery order | Defense Logistics Agency | Containers and packaging | 8510411960 stretchwrap 20x5000 90g | Feb 12, 2024 |
| SP330024P0417 | $13K | purchase order | Defense Logistics Agency | Office supplies | 8510432852 tape masking 3x60 brown | Feb 12, 2024 |
| FA283525FG023 | $13K | delivery order | Department of the Air Force | Containers and packaging | Packaging and packing bulk materials | Oct 1, 2024 |
| SP330024P0464 | $12K | purchase order | Defense Logistics Agency | Containers and packaging | 8510444699 csh mtrl, pkg 1/2 inx24 in wx | Feb 26, 2024 |
| W9124P24P0110 | $12K | purchase order | Department of the Army | Service and trade equipment | Firm-fixed price contract for purchase of a stretch wrap machine in support of the united states ARMY sustainment command, packaging, storage, and containerization center. | Sep 19, 2024 |
| SP330024F0155 | $7K | delivery order | Defense Logistics Agency | Containers and packaging | 8510411892 stretchwrap polyethylene 20x1 | Feb 12, 2024 |
| SP330024F0158 | $7K | delivery order | Defense Logistics Agency | Containers and packaging | 8510417597 stretchwrap 20x3750 115g | Feb 12, 2024 |
| SP330024P0133 | $6K | purchase order | Defense Logistics Agency | Office supplies | 8510269695 tape, carton sealing, 48mm x | Nov 20, 2023 |
| SP330024F0159 | $5K | delivery order | Defense Logistics Agency | Containers and packaging | 8510417708 stretchwrap 20x7500 60g clr | Feb 12, 2024 |
| SP330024P0263 | $5K | purchase order | Defense Logistics Agency | Containers and packaging | 8510361059 csh mtrl, pkg 1/2 inx24 in wx | Jan 3, 2024 |
| SP330024P1100 | $3K | purchase order | Defense Logistics Agency | Containers and packaging | 8510752681 csh, bbl wrp 1/2 inx48 in wx2 | Jul 16, 2024 |
| SP330024P1423 | $3K | purchase order | Defense Logistics Agency | Containers and packaging | 8510887155 cshn, bbl wrap, hvy dty, 1/2" | Sep 24, 2024 |
| SP330024P0423 | $3K | purchase order | Defense Logistics Agency | Containers and packaging | 8510435446 stretchwrap 20"x6000' 80g blk | Feb 12, 2024 |
| SP330024F0021 | $2K | delivery order | Defense Logistics Agency | Containers and packaging | 8510219902 stretchwrap 20x5000 90g | Oct 19, 2023 |
| SP330024F0219 | $2K | delivery order | Defense Logistics Agency | Containers and packaging | 8510505652 stretchwrap 20x5000 90g | Mar 14, 2024 |
| SP330024F0070 | $1K | delivery order | Defense Logistics Agency | Containers and packaging | 8510282825 stretchwrap 5x1000 80g clr | Dec 1, 2023 |
| SP330024P0988 | $1K | purchase order | Defense Logistics Agency | Containers and packaging | 8510699939 csh, bbl wrp 1/2 inx48 in wx2 | Jun 17, 2024 |
| SP330024F0225 | $745 | delivery order | Defense Logistics Agency | Containers and packaging | 8510515708 stretchwrap 5x1000 80g clr | Mar 19, 2024 |
| SP330024F0099 | $364 | delivery order | Defense Logistics Agency | Containers and packaging | 8510343733 stretchwrap polyethylene 18x1 | Dec 22, 2023 |
| SP330024F0077 | $251 | delivery order | Defense Logistics Agency | Containers and packaging | 8510292517 stretchwrap polyethylene 20x1 | Dec 1, 2023 |
| FA500025P0124 | $0 | purchase order | Department of the Air Force | Service and trade equipment | Laundry tying machine for the quartermaster laundry facility on jber, ak | Sep 30, 2025 |
| SP330019D0003 | $0 | IDIQ contract | Defense Logistics Agency | Containers and packaging | 4610047001 stretchwrap 50x5000 80g trans | Jan 3, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SP330019D0003 | 20 | $366K | $55K | - | 8510524276 stretchwrap 20x6000 80g trans | Mar 21, 2024 |
| 2 | GS02F0144S | 3 | $247K | $209K | - | The united states government (usg) requires a specialized drill guide and test fixture to validate the manufacturing process of the u-1 foil. the u-1 foil is a structural component of the wc-135r aircraft. | Feb 20, 2025 |
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 | 30 | $622K | 93% |
| 2 | Department of the Air Force | 3 | $38K | 5.6% |
| 3 | Department of the Army | 1 | $12K | 1.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Containers and packaging | 28 | $406K | 60% |
| 2 | Service and trade equipment | 3 | $221K | 33% |
| 3 | Aircraft components and accessories | 1 | $25K | 3.7% |
| 4 | Office supplies | 2 | $19K | 2.9% |
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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