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NEWBEGIN ENTERPRISES,INC.
Doing business as NEWBEGIN ENTERPRISES INC
PINEY FLATS, TN, 37686
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
14 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 Department of the Air Force | INTERNET-BASED CONTRACTOR-OPERATED PARTS STORE. THIS CONTRACT PROVIDES REPAIR PARTS AND ACCESSORIES FOR GOVERNMENT-OWNED VEHICLES AND OTHER GOVERNMENT MOTOR VEHICLE CONVEYANCE ITEMS MAINTAINED BY 9TH AIR FORCET. | — | $75,029,990 | Jul 14, 2026 | May 16, 2022 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | INTERNET-BASED CONTRACTOR OPERATED PARTS STORE (ICOPARS) - IDIQ FOR 406 AEW VEHICLE MAINTENANCE | FA542224D0001USAspending | $750,000 | Mar 25, 2026 | Jan 12, 2026 – Jun 26, 2026 |
| Prime | Department of Defense Department of the Air Force | INTERNET-BASED CONTRACTOR OPERATED PARTS STORE (ICOPARS) - INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT DELIVERY ORDER FOR 406 AIR EXPEDITIONARY WING VEHICLE MAINTENANCE FOR FISCAL YEAR 2026 | FA542224D0001USAspending | $250,000 | Oct 24, 2025 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | ICOPARS - 6 MONTH TO | FA542224D0001USAspending | $1,007,401 | Aug 28, 2025 | Oct 1, 2024 – Nov 1, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION AND ANY ITEMS AND SERVICES NECESSARY TO OPERATE AN INTERNET-BASED CONTRACTOR OPERATED PARTS STORE (ICOPARS). | FA489017D0002USAspending | $13,059,217 | Mar 11, 2025 | Oct 15, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | ICOPARS FY24 | FA542219D0001USAspending | $2,029,000 | Sep 17, 2024 | Oct 1, 2023 – Sep 17, 2024 |
| Prime | Department of Defense Department of the Air Force | ICOPARS FY23 | FA542219D0001USAspending | $1,724,536 | Nov 30, 2023 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | 36 LRS - FIRE TRUCK PARTS | — | $383,487 | Sep 22, 2023 | Sep 20, 2023 – Jan 18, 2024 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION AND ANY ITEMS AND SERVICES NECESSARY TO OPERATE AN INTERNET-BASED CONTRACTOR OPERATED PARTS STORE (ICOPARS). | FA489017D0002USAspending | $15,804,631 | Jan 24, 2023 | Oct 1, 2020 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Air Force | INTERNET BASED CONTRACTOR OPERATED PARTS STORE - CONTRACTOR PROVIDES VEHICLE PARTS FOR VEHICLES THROUGHOUT THE CENTCOM AOR. TASK ORDER 0001. | FA489017D0002USAspending | $13,885,083 | Dec 21, 2022 | Nov 30, 2017 – Sep 30, 2018 |
| Prime | Department of Defense Department of the Air Force | ICOPARS | FA542219D0001USAspending | $1,806,000 | Sep 28, 2022 | Nov 18, 2021 – Sep 28, 2022 |
| Prime | Department of Defense Department of the Air Force | PURCHASE OF SNOW TIRES FOR MISSION VEHICLES. | — | $322,593 | Jul 28, 2022 | Sep 30, 2021 – Oct 30, 2021 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF ICOPARS - INTERNET BASED CUSTOMER ORDER PARTS SYSTEM AWARD | — | $9,985,229 | May 12, 2022 | Mar 30, 2017 – Nov 30, 2017 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION AND ANY ITEMS AND SERVICES NECESSARY TO OPERATE AN INTERNET-BASED CONTRACTOR OPERATED PARTS STORE (ICOPARS). | FA489017D0002USAspending | $16,318,968 | Apr 28, 2022 | Oct 1, 2019 – Sep 30, 2020 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | NEWBEGIN ENTERPRISES INC MI-5169 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $35,892 | Aug 21, 2024 | — – — |
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.