The Collier Report of U.S. Government Contracting

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Newton Design Llc

Newton Design Llc

  • Contact Person: Jeffrey Newton
  • Contact Phone: 918-266-6205
  • Contact Email: Jeff.Newton@newton-design.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Limited Liability f
  • Native American Owned
  • American Indian Owned
  • Industries Served: Prefabricated Metal Building and Component Manufacturing, Machine Shops, Fluid Power Valve and Hose Fitting Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Furniture Merchant Wholesalers, Other Support Activities for Air Transportation, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Computer Training, Flight Training, Other Services (except Public Administration)
  • Product Areas: MACHINING CENTERS AND WAY-TYPE MACHINES, MACHING CENTERS & WAY-TYPE MACHINES, TRAINING AIDS, ARMAMENT TRAINING DEVICES, OPERATION TRAINING DEVICES, EQUIPMENT AND MATERIALS TESTING- TRAINING AIDS AND DEVICES, EQ TEST SVCS/TRAINING AIDS-DEVICES, MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES, MAINT-REP OF TRAINING AIDS-DEVICES, MODIFICATION OF EQUIPMENT- TRAINING AIDS AND DEVICES, MOD OF TRAINING AIDS-DEVICES, TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES, TECH REP SVCS/TRAINING AIDS-DEVICES, INSTALL OF TRAINING AIDS-DEVICES, INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES, LEASE-RENT OF TRAINING AIDS-DEVICES, LEASE OR RENTAL OF EQUIPMENT- TRAINING AIDS AND DEVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $663,262 - Wednesday the 3rd of October 2012
    Federal Bureau Of Investigation
    DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
    PLATFORM V ACTS SIMULATOR
  • $663,262 - Wednesday the 3rd of October 2012
    Federal Bureau Of Investigation
    DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
    0200 PLATFORM V ACTS SIMULATOR
  • $6,421 - Tuesday the 25th of September 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    FEDERAL AIR MARSHAL SIMULATORS CONTRACT NO. HSTS0708D00073 PR REFERENECE: 21-09-FMTQAL002 LINE ITEM 0006A: PLATFORM V, AIRCRAFT CABIN TRAINING SIMULATOR WITH METAL SKIN FOR THE FOLLOWING FIELD OFFICES: BALTIMORE, MD; CHANTILLY, VA; HOUSTON, TX; AND MIAMI, FL. QTY: FOUR (4) EACH ALL UNITS TO BE BUILT CONCURRENTLY WITH THE FIRST UNIT DELIVERED NO EARLIER THAN MARCH 1ST, 2011, AND THE LAST UNIT DELIVERED NO LATER THAN SEPTEMBER 1ST, 2012. PR AMOUNT: $2,222,696.00 PLEASE ROUTE FULLY APPROVED PR TO ROBERT KIRZOW, CONTRACTING OFFICER, IN CONTRACTS&PROCUREMENTS.
  • $5,860 - Wednesday the 25th of July 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    CHARLOTTE SIMULATOR: ADDING NEW DELIVERY ORDER TO THE EXISTING CONTRACT HSTS0708D00073 FOR THE CHARLOTTE SIMULATOR AMOUNT: $642,994.00 ADDING NEW DELIVERY ORDER TO THE EXISTING CONTRACT HSTS0708D00073 FOR THE SEATTLE SIMULATOR AMOUNT: $642,994.00 TOTAL PR : $1,285,988.00 PLEASE ROUTE FULLY APPROVED PR TO ROBERT KIRZOW, CONTRACTING OFFICER IN CONTRACTS&PROCUREMENTS BRANCH THIS PROCUREMENT HAS BEEN APPROVED BY DAD TRAFFORD.
  • $5,860 - Monday the 24th of September 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    CHARLOTTE SIMULATOR: ADDING NEW DELIVERY ORDER TO THE EXISTING CONTRACT HSTS0708D00073 FOR THE CHARLOTTE SIMULATOR AMOUNT: $642,994.00 ADDING NEW DELIVERY ORDER TO THE EXISTING CONTRACT HSTS0708D00073 FOR THE SEATTLE SIMULATOR AMOUNT: $642,994.00 TOTAL PR : $1,285,988.00 PLEASE ROUTE FULLY APPROVED PR TO ROBERT KIRZOW, CONTRACTING OFFICER IN CONTRACTS&PROCUREMENTS BRANCH THIS PROCUREMENT HAS BEEN APPROVED BY DAD TRAFFORD.
  • $4,433,571 - Wednesday the 7th of November 2012
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    REPLACEMENT OF AIRCRAFT CABIN RESEARCH FACILITY
  • $3,036 - Wednesday the 25th of January 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    NEWTON DESIGN SIMULATOR CONTRACT HSTS07-08-D-00073 NEW DELIVERY ORDER: PREVENTIVE MAINTENANCE VISITS FOR SEVEN FIELD OFFICES: ACY, LAX, PHL,BWI,SFO,WFO,ACY. AMOUNT PER FO: $9,675.00 X 7 = $67,725.00 EMERGENCY SPARES AND REPAIRS FOR THE ACY SIMULATOR : $8,535.50
  • $23,000 - Thursday the 23rd of February 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    NEWTON DESIGN SIMULATOR CONTRACT HSTS07-08-D-00073 NEW DELIVERY ORDER: PREVENTIVE MAINTENANCE VISITS FOR SEVEN FIELD OFFICES: ACY, LAX, PHL,BWI,SFO,WFO,ACY. AMOUNT PER FO: $9,675.00 X 7 = $67,725.00 EMERGENCY SPARES AND REPAIRS FOR THE ACY SIMULATOR : $8,535.50
  • $17,580 - Monday the 23rd of July 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    FEDERAL AIR MARSHAL SIMULATORS CONTRACT NO. HSTS0708D00073 PR REFERENECE: 21-09-FMTQAL002 LINE ITEM 0006A: PLATFORM V, AIRCRAFT CABIN TRAINING SIMULATOR WITH METAL SKIN FOR THE FOLLOWING FIELD OFFICES: BALTIMORE, MD; CHANTILLY, VA; HOUSTON, TX; AND MIAMI, FL. QTY: FOUR (4) EACH ALL UNITS TO BE BUILT CONCURRENTLY WITH THE FIRST UNIT DELIVERED NO EARLIER THAN MARCH 1ST, 2011, AND THE LAST UNIT DELIVERED NO LATER THAN SEPTEMBER 1ST, 2012. PR AMOUNT: $2,222,696.00 PLEASE ROUTE FULLY APPROVED PR TO ROBERT KIRZOW, CONTRACTING OFFICER, IN CONTRACTS&PROCUREMENTS.
  • $118,250 - Monday the 24th of September 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    THIS PR IS FOR THE SIMULATOR MAINTENANCE CONTRACT POP: 9/26/12 - 9/25/13

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