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NEW AGE MARKETING GROUP LLC

UEI: N4DDMNE6NFH4

NEW AGE MARKETING GROUP LLC is a federal contractor, registered under UEI N4DDMNE6NFH4. It has been awarded $1,012,965 in federal contracts. Primary work spans All Other Plastics Product Manufacturing, Other Services Related to Advertising, and Indoor and Outdoor Display Advertising. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

N4DDMNE6NFH4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

22

All time

Active

0

Currently performing

Completed

22

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$940.9K92.9%Department Of Homeland Security$42.8K4.2%Department Of The Interior$29.3K2.9%

Awards by NAICS

326199 - All Other Plastics Product Manufacturing$466.6K46.1%541890 - Other Services Related to Advertising$178.0K17.6%541850 - Indoor and Outdoor Display Advertising$65.5K6.5%315999 - Other Apparel Accessories and Other Apparel Manufacturing$57.7K5.7%335129 - Other Lighting Equipment Manufacturing$45.0K4.4%339999 - All Other Miscellaneous Manufacturing$44.7K4.4%313312 - Textile and Fabric Finishing (except Broadwoven Fabric) Mills$29.2K2.9%326160 - Plastics Bottle Manufacturing$18.3K1.8%323119 - Other Commercial Printing$17.6K1.7%453220 - Gift, Novelty, and Souvenir Stores$17.5K1.7%339920 - Sporting and Athletic Goods Manufacturing$13.6K1.3%424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$13.0K1.3%238150 - Glass and Glazing Contractors$12.2K1.2%424930 - Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers$11.8K1.2%322233 - Stationery, Tablet, and Related Product Manufacturing$11.6K1.1%315211 - Men's and Boys' Cut and Sew Apparel Contractors$10.9K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NEW AGE MARKETING GROUP LLC's top NAICS codes and agencies

Supply of Nonmetal Hose Assemblies (NSN 4720-01-414-1248)This subcontract involves the manufacture or sourcing of 21 nonmetal hose assemblies, specifically NSN 4720-01-414-1248, for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Fluid Handling Division, the project requires strict adherence to FSC 4720 technical specifications and the use of quality control testing equipment to ensure full military specification compliance. The contractor is responsible for packaging the completed units for First Destination Transportation delivery to the DDSP New Cumberland Facility in Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720-01-475-5433)This subcontract involves the manufacture or procurement of 13 nonmetallic hoses meeting NSN 4720-01-475-5433 specifications for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items undergo strict quality assurance for compliance and are prepared for First Destination Transportation delivery on a FOB Origin basis. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 339999. A critical requirement of the agreement is the mandatory disclosure of any covered defense telecommunications equipment utilized within the supply chain to ensure security and regulatory adherence.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Windshield Tear-Off Film (Right Hand)This subcontract involves the supply of specialized right-hand windshield tear-off film to support prime contractors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The provider is responsible for manufacturing or sourcing polymer film that strictly adheres to technical specifications for vehicle windshield applications, specifically matching NSN 2510-01-569-8663 and part numbers 6440076-01M1 or NRC-C4LPP 667.9X366X79.2. The scope of work requires the delivery of two units of the specified film, with performance taking place in Mechanicsburg, Pennsylvania. This procurement falls under NAICS code 326199, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supplier of Nonmetallic Tubing (NSN 4720-01-550-0975)This subcontract involves the supply of 14 rolls of nonmetallic tubing, specifically part number 606R under NSN 4720-01-550-0975, to support DLA Weapons Support fluid handling contracts. The provided materials must maintain a minimum shelf life of 36 months and adhere to strict packaging and marking standards as defined by MIL-STD-2073-1E and MIL-STD-129. The selected supplier must ensure full compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity requirements. Performance for this contract is centered in Tracy, California, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Plain Seals (NSN 5330-01-340-2724)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 25 plain seals identified by NSN 5330-01-340-2724. The parts must strictly adhere to National Stock Number specifications, and the use of additive manufacturing is prohibited unless specific authorization is granted. Performance for this contract is located in San Diego, California. The contractor must maintain compliance with NIST SP 800-171 and adhere to the Basic Safeguarding of Covered Contractor Information Systems. Interested parties must respond by November 6, 2026, to provide these components for prime contractors delivering DLA supply contracts under NAICS code 339999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Fluid Filter Heads (NSN 2910-01-556-5144)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

CBP5501 Bldg. 181 Door Replacement Services

Solicitation # CBP5501

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to replace two commercial storefront door assemblies at the Building 181 cafeteria of the San Diego Job Corps Center in Imperial Beach, California. The project focuses on improving security, accessibility, and weather resistance. According to Addendum 1, the contractor shall retain existing full-height storefront framing and upper glazing, focusing instead on the replacement of doors, door-level headers, thresholds, hardware, closers, and electrified access-control components. All work must comply with federal, state, and local building codes, including the Americans with Disabilities Act (ADA) and California accessibility requirements. The estimated contract value ranges from 0 to 25,000 dollars. Bids are evaluated based on overall best value, and a physical site visit is mandatory prior to submission. Required bid documentation includes a detailed cost breakout on company letterhead, proof of insurance, and three references. A bid bond of 20 percent is only required for bids equal to or greater than 25,000 dollars. The awarded contractor must complete the work within 30 consecutive business days after receiving a notice to proceed or after all parts are received. Compliance requirements include adherence to the Davis-Bacon Act for prevailing wages and various Federal Acquisition Regulation clauses regarding small business utilization, whistleblower rights, and the prohibition of certain foreign purchases. Contractors must provide a minimum one-year workmanship warranty and two sets of operation and maintenance manuals. Final payment is contingent upon the submission of a Notice of Final Completion, certified payroll reports, and a release of liens.

San Diego Job Corps Center

POSTED

about 2 hours ago

DEADLINE

26-11167 IFB Materials for Wash Bay Catwalks

Solicitation # 26-11167

Greene County, Missouri, is soliciting sealed bids for the procurement of materials to construct two FRP catwalks and two staircases for their Wash Bay. The contract, which will be issued as a purchase order, requires the delivery of all necessary materials, tools, and equipment to the Greene County Highway Department. A critical requirement is the provision of a PE stamp from a Missouri Licensed Engineer. The FRP structures must meet or exceed OSHA and IBC standards, specifically adhering to L/180 max live load deflection criteria. The contract will be awarded to the lowest responsive and responsible bidder, with preference given to products manufactured within the State of Missouri. Evaluation factors include price, proposed delivery and fabrication timelines, and prior work experience. Bidders must provide firm pricing that includes all packing, handling, and shipping charges, as the terms are FOB Destination. Submissions must be uploaded to the Greene County Electronic Bidding Portal by the specified deadline and must include a signed title page, diverse vendor identification, and proof of required insurance and workers' compensation.

POSTED

about 5 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

Solicitation # W911S227U0075

Solicitation W911S227U0075 is a fixed-price request for quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 2,500 boxes of new nitrile food service gloves. The required gloves must be single-use, latex-free, and allergy-free, with a minimum of 100 gloves per box. Delivery is required on an F.O.B. destination basis, preferably within 30 days. The shipment must consist of mixed pallet sizes of medium and large gloves, and there are no specific color requirements. This acquisition is a total small business set-aside under NAICS code 326199. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price and technical factors. Because the solicitation is posted as brand name or equal, any equal products offered must meet all salient physical and functional characteristics and be supported by descriptive literature. Offerors must submit their quotes via the PIEE solicitation module and include a completed certification of the country of origin in Attachment 1 to avoid being deemed nonresponsive. Payment terms are set at net 30 via Wide Area Workflow.

W6QM Micc-Ft Drum

POSTED

about 6 hours ago

DEADLINE

CIPP Lining Material SupplyThis subcontract for CIPP Lining Material Supply involves the provision of resin-saturated felt tubes and lining materials for prime contractors working on Napa Sanitation District projects in Napa, California. The scope of work requires the delivery of materials for 6, 8, 10, and 12 inch pipes that adhere to the technical specifications outlined in the project plans. The supplier is responsible for delivering the CIPP lining materials directly to the project site or the designated installation contractor. In accordance with California Public Contract Code Section 3400, the supplier may submit equivalent materials for review. The solicitation was posted on October 29, 2026, with a response deadline of December 2, 2026.

Napa Sanitation District

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Doors, Frames & OpeningsThis subcontract opportunity for Doors, Frames and Openings involves the supply and installation of hollow metal doors, access doors, and overhead coiling door systems for facility projects at the University of California, San Diego. The selected contractor will be responsible for installing frames and specialized coiling systems to deliver fully functional door systems to prime contractors. The project is located in San Diego, California, under NAICS code 238150. Interested parties must submit their responses by the deadline of November 18, 2026.

University of California, San Diego

POSTED

about 10 hours ago

DEADLINE

Aluminum Windows, Entrances, Glass & GlazingThis subcontract opportunity with the Clarenceville School District in Livonia, Michigan, involves the supply and installation of aluminum windows, doors, and glass for facility projects. The selected contractor will work under prime contractors to install aluminum frames, glass panels, and entrance systems to ensure a fully completed building envelope. Interested parties must submit their responses by November 24, 2026. Compliance requirements for this project include the submission of criminal background check affidavits as well as affidavits regarding familial and Iran-linked business connections.

Clarenceville School District

POSTED

about 14 hours ago

DEADLINE

566 River Street Window replacement

Solicitation # 2140390

The Troy Community Land Bank Corporation is soliciting proposals for a window replacement and exterior woodwork restoration project located at 566 River Street (also referenced as 566 2nd Avenue) in Troy, New York. The scope of work includes the removal and disposal of 53 existing windows and the installation of 53 new energy-efficient replacement windows. Additionally, the contractor must repair or replace deteriorated exterior woodwork, such as sills, casings, and decorative columns, and apply two coats of exterior paint to match existing colors. All work must adhere to applicable building codes, manufacturer requirements, and lead-safe work standards. The project requires a one-year workmanship warranty and the submission of all close-out documentation upon substantial completion. Proposals are due by November 20, 2026, at 8:00 a.m., and must be submitted via mail or hand delivery. A mandatory site visitation was scheduled for November 5. Evaluation will be based on technical capability, past experience, project schedule adherence, and the completeness of the response. Required submission documents include an Initial Disclosure Form, Legal Status Form, Non-Collusion Bidding Certificate, Bidder Hold Harmless Agreement, and Iran Divestment Act Certification. Invoicing must be submitted using AIA forms. The contract includes a Women Business Enterprise goal of 20.00% and requires compliance with the Immigration Reform and Control Act and New York State debarment and safety regulations.

Troy Community Land Bank Corporation

POSTED

about 14 hours ago

DEADLINE

Station Post Insulator SupplierThis subcontract opportunity is for a Station Post Insulator Supplier to provide high-voltage station post insulators for prime contractors working on projects for the City of Pasadena Water & Power Department. The supplier is responsible for manufacturing insulators using either solid core porcelain or composite polymer materials, including cycloaliphatic, epoxy, or fiberglass cores, equipped with silicone rubber weather sheds and galvanized or aluminum end caps. All delivered products must strictly adhere to ANSI C29.9 or ANSI C29.19 standards and meet specific requirements for basic insulation level and leakage distance. Interested parties must submit their responses by November 30, 2026, to support the power delivery infrastructure of the agency.

Water & Power Department, Power Delivery

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Utility Safety & Miscellaneous SuppliesThis subcontract for Utility Safety and Miscellaneous Supplies supports prime contractors working on Nebraska Public Power District projects. The scope of work involves the delivery of essential safety marking materials and general utility hardware, specifically red plastic underground warning tape featuring aluminum foil backing and agency-specific caution text, as well as black weather-resistant nylon cable ties. All provided materials must adhere to Build America, Buy America (BABA) compliance standards. The solicitation is categorized under NAICS code 424990, with a response deadline set for November 6, 2026.

Nebraska Public Power District

POSTED

about 20 hours ago

DEADLINE

Fiberglass Doors & FramesThis subcontract agreement involves the supply and installation of exterior fiberglass reinforced polyester doors and frames for the Well No. 17 Pump Station project in Nantucket, Massachusetts. The scope of work includes the delivery and installation of factory glazed flush doors, FRP frames, and fire-rated doors, all of which must comply with ASTM E 283 and ASTM E331 standards. The project is managed under the Nantucket Water Department with a response deadline of December 9, 2026. Classified under NAICS code 238150, the contract requires the selected provider to deliver fully installed exterior fiberglass door assemblies to the prime contractor.

Nantucket Water Department

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Door Hardware & Access DoorsThis subcontract for the Well No. 17 Pump Station project in Nantucket, Massachusetts, involves the supply and installation of mechanical and electrified door hardware, as well as access panels. The scope of work includes installing hardware for swinging doors and placing access doors and frames within walls and ceilings. The contractor is responsible for providing necessary technical documentation, including wiring diagrams for electrified components and detailed keying schedules. The primary objective is to deliver fully functional door hardware and access panels to the prime contractors. This opportunity is associated with the Nantucket Water Department and falls under NAICS code 238150. Interested parties must submit their responses by the deadline of December 9, 2026.

Nantucket Water Department

POSTED

about 23 hours ago

DEADLINE

in about 1 month