01 / Contract Profile
FA489022C0012 Federal Contract Award
Agency code 5700
THE MULTI FUNCTIONAL TEAM (MFT) HAS DEVELOPED A REQUIREMENT FOR FOLLOW-ON CONTRACTOR SUPPORT TO PROVIDE: 1) AUTOMOTIVE AND EQUIPMENT PARTS, CHEMICALS, CORROSION CONTROL MATERIALS, UPHOLSTERY ITEMS, VEHICLE ACCESSORIES, SPECIAL TOOLS AND DIAGNOSTIC EQ
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA489022C0012 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$2.34M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $12.32M | 2 | — |
| FY 2023 | $8.66M | 6 | −29.7% |
| FY 2024 | $14.02M | 3 | +62.0% |
| FY 2025 | $22.16M | 5 | +58.0% |
| FY 2026 | $2.34M | 3 | −89.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4890 HQ ACC AMIC |
05 / Contractor
Who holds this federal contract?
NEWBEGIN ENTERPRISES, INC.
UEI MK3MNZ9C5JD1 · CAGE 0YBC5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423120 | MOTOR VEHICLE SUPPLIES AND NEW PARTS MERCHANT WHOLESALERS | $59.49M | 19 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N025 | INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $59.49M | 19 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PINEY FLATS, SULLIVAN, TENNESSEE, UNITED STATES
ZIP 376864423
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 6, 2026 | P00018 | $0 | FA4890 HQ ACC AMICOffice code FA4890 | 423120 | N025 |
| Mar 17, 2026 | P00017 | $288.2K | FA4890 HQ ACC AMICOffice code FA4890 | 423120 | N025 |
| Feb 23, 2026 | P00016 | $2.05M | FA4890 HQ ACC AMICOffice code FA4890 | 423120 | N025 |
| Dec 2, 2025 | P00015 | $921.5K | FA4890 HQ ACC AMICOffice code FA4890 | 423120 | N025 |
| Sep 29, 2025 | P00014 | -$225.1K | FA4890 HQ ACC AMICOffice code FA4890 | 423120 | N025 |
| Sep 24, 2025 | P00013 | $5.23M | FA4890 HQ ACC AMICOffice code FA4890 | 423120 | N025 |
| Apr 14, 2025 | P00012 | $14.94M | FA4890 HQ ACC AMICOffice code FA4890 | 423120 | N025 |
| Mar 6, 2025 | P00011 | $1.30M | FA4890 HQ ACC AMICOffice code FA4890 | 423120 | N025 |
| Oct 10, 2024 | P00010 | $741.0K | FA4890 HQ ACC AMICOffice code FA4890 | 423120 | N025 |
| May 21, 2024 | P00009 | $12.87M | FA4890 HQ ACC AMICOffice code FA4890 | 423120 | N025 |
| Apr 12, 2024 | P00008 | $417.0K | FA4890 HQ ACC AMICOffice code FA4890 | 423120 | N025 |
| Dec 21, 2023 | P00007 | $1.83M | FA4890 HQ ACC AMICOffice code FA4890 | 423120 | N025 |
| Oct 5, 2023 | P00006 | $970.2K | FA4890 HQ ACC AMICOffice code FA4890 | 423120 | N025 |
| Aug 22, 2023 | P00005 | $3.50M | FA4890 HQ ACC AMICOffice code FA4890 | 423120 | N025 |
| Jul 10, 2023 | P00004 | -$4.03M | FA4890 HQ ACC AMICOffice code FA4890 | 423120 | N025 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.