No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-17 |
|---|---|
| Legal name | NEWBY NETWORK LLC |
| Address | 3041 S LORI LN, SARATOGA SPRINGS, UT, 84045, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in UT / in business since 2016-03-18 |
| NAICS | 561720 (+16 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911WN26PA018 | $118K | purchase order | Department of the Army | Housekeeping and base services | Neville island facility janitorial services | Jun 3, 2026 |
| W911SA25PA101 | $105K | purchase order | Department of the Army | Housekeeping and base services | Apr 17, 2026 | |
| W911SA24F3011 | $95K | delivery order | Department of the Army | Food services | Fhl/camp parks laundry base to 2 | Feb 7, 2024 |
| W912BV25PA010 | $69K | purchase order | Department of the Army | Housekeeping and base services | Janitorial services for ft. gibson powerhouse. | Mar 20, 2026 |
| W912DW25P0013 | $59K | purchase order | Department of the Army | Housekeeping and base services | Albeni falls dam grounds maintenance | Apr 21, 2025 |
| W911SA21P3032 | $52K | purchase order | Department of the Army | Housekeeping and base services | Ks085 custodial services base yr | Mar 26, 2025 |
| W911SA25FA266 | $52K | delivery order | Department of the Army | Food services | Fort hunter liggett / camp parks laundry services | Sep 16, 2025 |
| W911SA25FA039 | $50K | delivery order | Department of the Army | Food services | Fort hunter liggett laundry task order | Feb 10, 2025 |
| W15QKN23P5059 | $43K | purchase order | Department of the Army | Housekeeping and base services | Base year-grounds maintenance services requirement performed in smithfield pa in support of 99th rd facility pa222. | Jun 17, 2025 |
| W911SA20P3027 | $42K | purchase order | Department of the Army | Housekeeping and base services | 0001 custodial services base year | Apr 8, 2024 |
| W912BV20P0017 | $36K | purchase order | Department of the Army | Housekeeping and base services | Janitorial services ft gibson powerhouse, oklahoma | Mar 21, 2024 |
| W9128F24P0083 | $33K | purchase order | Department of the Army | Housekeeping and base services | Janitorial services at minot project office | Feb 10, 2026 |
| W50S6S24PA015 | $31K | purchase order | Department of the Army | Housekeeping and base services | 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. | Jun 4, 2026 |
| FA446024P0057 | $20K | purchase order | Department of the Air Force | Housekeeping and base services | The contractor shall provide all qualified personnel, transportation, tools, equipment, materials and services required to perform tree branch removal for 21 trees. | Jul 17, 2024 |
| W15QKN25PA023 | $17K | purchase order | Department of the Army | Housekeeping and base services | 99th - a03 - new - refuse - nh004 - keene fy25 | Mar 4, 2026 |
| W15QKN25PA079 | $8K | purchase order | Department of the Army | Housekeeping and base services | 99th - a02 - new - refuse - amherst - ny010 new base + 4 option years | Jun 30, 2025 |
| N0018924PG071 | $7K | purchase order | Department of the Navy | Housekeeping and base services | Css deep cleaning one-time services | Aug 6, 2024 |
| W912P525P0009 | $7K | purchase order | Department of the Army | Housekeeping and base services | Base year janitorial services for cookeville field office | Jun 30, 2025 |
| HQ003425AE025 | $0 | blanket purchase agreement | Washington Headquarters Services | Housekeeping and base services | The defense security cooperation university requires lawn care and landscaping services at their location at wright patterson air force base in ohio. | Apr 24, 2025 |
| HQC00524P0021 | $0 | purchase order | Defense Commissary Agency | Housekeeping and base services | Newport ns routine lawn maintenannce | Sep 6, 2024 |
| W50S6S23P0005 | $0 | purchase order | Department of the Army | Housekeeping and base services | Gym custodial services for building 9 and building 44 | Jul 10, 2024 |
| W911SA23D3006 | $0 | IDIQ contract | Department of the Army | Food services | Fhl/cp laundry | Apr 30, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911SA23D3006 | 3 | $196K | $95K | - | Fort hunter liggett laundry task order | Sep 16, 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 | Department of the Army | 18 | $817K | 97% |
| 2 | Department of the Air Force | 1 | $20K | 2.3% |
| 3 | Department of the Navy | 1 | $7K | 0.9% |
| 4 | Washington Headquarters Services | 1 | $0 | 0.0% |
| 5 | Defense Commissary Agency | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 18 | $648K | 77% |
| 2 | Food services | 4 | $196K | 23% |
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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