NEWTON DESIGN, LLC
Federal contractor profile
Total Awards
12
Total $
$1.1M
Top Agency
Department of Transportation
NAICS Count
1
Total Awards
12
Total Obligated
$1.1M
Agencies Served
1
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 12 | $1.1M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541513 | - | 11 |
Expiring Contracts (2)
6973GH21F01399109 days remaining
BASE YEAR FUNDING FOR FLEXSIM FIVE YEAR ANNUAL MAINTENANCE CONTRACT
Department of Transportation|Expires Sep 24, 2026
$113,953.25
6973GH25F01297109 days remaining
OPTION YEAR 4: FLEXSIM ANNUAL MAINTENANCE SERVICE CONTRACT CUSTOMER: DAVID WEED VENDOR: NEWTON DESIGN
Department of Transportation|Expires Sep 24, 2026
$72,589.07
All Awards
DELIVERY ORDER
6973GH-21-D-00049 FUNDING FOR OPTION YEAR 2 NEWTON DESIGN MAINTENANCE RENEWAL - FLEXSIM REGIS 84596198
Department of Transportation6973GH23F01854$445,255.62
DELIVERY ORDER
BASE YEAR FUNDING FOR FLEXSIM FIVE YEAR ANNUAL MAINTENANCE CONTRACT
Department of Transportation6973GH21F01399$113,953.25
DELIVERY ORDER
OPTION YEAR 4: FLEXSIM ANNUAL MAINTENANCE SERVICE CONTRACT CUSTOMER: DAVID WEED VENDOR: NEWTON DESIGN
Department of Transportation6973GH25F01297$72,589.07
DELIVERY ORDER
OPTION YEAR 3: FLEXSIM ANNUAL MAINTENANCE SERVICE CONTRACT
Department of Transportation6973GH24F01345$70,770.27
DELIVERY ORDER
EXERCISE OPTION YEAR 1 FLEXSIM MAINTENANCE RENEWAL NEWTON DESIGN
Department of Transportation6973GH22F01413$67,268.26
DELIVERY ORDER
DTFAAC-16-D-00078 OPTION YEAR 4 FUNDING - NEWTON DESIGN
Department of Transportation6973GH20F01473$63,939.53
DELIVERY ORDER
DTFAAC-16-D-00078 OPTION YEAR 3 FUNDING
Department of Transportation6973GH19F01360$62,570.56
DELIVERY ORDER
DTFAAC-D-00078 OPTION YEAR 2 FUNDING
Department of Transportation6973GH18F01854$61,195.64
DELIVERY ORDER
IGF::OT::IGF DTFAAC-16-D-00078 OPTION YEAR 1 FUNDING 9/25/17 - 9/24/18
Department of Transportation0002$59,817.6
DELIVERY ORDER
ANNUAL MAINTENANCE SERVICE AGREEMENT (AMEN OPS) IGF::OT::IGF
Department of TransportationDTFAAC16D00078CALL0001$58,564.8
PO
ANNUAL MAINTENANCE SERVICE AGREEMENT IGF::OT::IGF
Department of TransportationDTFAAC15P06290$54,636
FIRM FIXED PRICENO SET ASIDE USED.
FLEXSIM FIVE YEAR ANNUAL MAINTENANCE CONTRACT
Department of Transportation6973GH21D000490