NEWVAC LLC
CHATSWORTH, CA, 91311
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8511563285!CABLE ASSEMBLY,SPEC | — | $454,896 | Jul 23, 2026 | Aug 13, 2025 – Jan 19, 2027 |
| Prime | Department of Defense Department of the Navy | CABLE ASSEMBLY,SPEC | — | $1,768,500 | Jun 24, 2026 | May 3, 2023 – Feb 3, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510033524!CABLE ASSEMBLY,SPEC | — | $290,000 | Jun 10, 2026 | Jul 28, 2023 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Navy | CABLE ASSEMBLY,SPEC | — | $5,270,058 | Jun 10, 2026 | Jul 14, 2023 – Sep 11, 2026 |
| Prime | Department of Defense Department of the Navy | CABLE ASSEMBLY,SPEC | — | $5,428,960 | Jun 3, 2026 | May 27, 2026 – Aug 30, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8510649249!CABLE ASSEMBLY,SPECIAL PURPOS | — | $261,564 | May 8, 2026 | May 22, 2024 – Jun 18, 2029 |
| Prime | Department of Defense Defense Logistics Agency | 8510810367!CABLE ASSEMBLY,SPEC | — | $697,455 | Apr 15, 2026 | Aug 9, 2024 – Aug 7, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8505978948!CABLE ASSEMBLY,SPEC | SPE4A619D0002USAspending | $4,320,000 | May 28, 2025 | Oct 17, 2018 – Jan 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8510585484!CABLE ASSEMBLY,POWE | — | $680,940 | May 13, 2025 | Apr 22, 2024 – Jun 15, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510585482!CABLE ASSEMBLY,POWE | — | $482,940 | May 13, 2025 | Apr 22, 2024 – Jun 15, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510782722!CABLE ASSEMBLY,SPECIAL PURPOS | — | $490,000 | Feb 26, 2025 | Jul 26, 2024 – Apr 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511002061!CABLE ASSEMBLY,POWE | — | $775,000 | Dec 6, 2024 | Dec 6, 2024 – Nov 11, 2027 |
| Prime | Department of Defense Department of the Air Force | CONTROL TEST SETS | FA853320D0003USAspending | $360,000 | Nov 12, 2024 | Nov 12, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTROL TEST SETS | FA853320D0003USAspending | $425,000 | Sep 17, 2024 | Mar 22, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510298286!CABLE ASSEMBLY,SPEC | — | $412,800 | Dec 7, 2023 | Dec 5, 2023 – May 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509884780!CABLE ASSEMBLY,SPEC | — | $586,348 | May 10, 2023 | May 10, 2023 – Dec 16, 2024 |
| Prime | Department of Defense Department of the Air Force | ENGINE WARNING TEST SETS | FA853320D0003USAspending | $2,975,000 | Mar 28, 2023 | Apr 30, 2020 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Navy | SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA) CABLE ASSEMBLY,SPEC NSN: 1HD 5995 011000728 SQ PART#: 5361667-1 REQUIREMENT IS FOR SPARES. | — | $761,600 | Oct 27, 2022 | Sep 20, 2021 – May 22, 2023 |
| Prime | Department of Defense Department of the Air Force | F-16 CABLES | — | $301,500 | Feb 16, 2022 | Mar 10, 2021 – Aug 14, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D24P000194 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: COMMON FIRE CONTROL SYSTEM (CFCS) LAUNCH ADAPTER GROUP (LAG). View parent award on USAspending | W58RGZ18D0001USAspending | $155,961 | Jan 31, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 340507 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: SYSTEMS TECHNICAL SUPPORT AND SUSTAINMENT SYSTEMS TECHNICAL SUPPORT SERVICES, CONSISTING OF ENGINEERING, LOGISTICS, AND FIELDING SUPPORT FOR THE BRADLEY FIGHTING VEHICLE AND THE MULTIPLE LAUNCH ROCKET SYSTEM CARRIER FAMILIES OF VEHICLES. View parent award on USAspending | — | $109,305 | Jun 5, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D23P000697 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: COMMON FIRE CONTROL SYSTEM (CFCS) LAUNCH ADAPTER GROUP (LAG). View parent award on USAspending | W58RGZ18D0001USAspending | $364,660 | May 19, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL/SERVICE 326263 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: IGF::OT::IGF BRADLEY SYSTEM TECHNICAL SUPPORT AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT View parent award on USAspending | — | $38,700 | Nov 28, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL/SERVICE 323200 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: IGF::OT::IGF BRADLEY SYSTEM TECHNICAL SUPPORT AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT View parent award on USAspending | — | $59,593 | Nov 22, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D22P000922 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: NAVAL UNDERSEA WELFARE CENTER CABLE SETS. View parent award on USAspending | W58RGZ18D0001USAspending | $221,250 | Nov 10, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL/SERVICE 323200 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: IGF::OT::IGF BRADLEY SYSTEM TECHNICAL SUPPORT AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT View parent award on USAspending | — | $109,537 | Oct 28, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.