Data / Federal awards / NAICS 336611 / DE NORA WATER TECHNOLOGIES LLC
DE NORA WATER TECHNOLOGIES LLC: 9 federal contract awards, $722,092 obligated (FY2024 to FY2027)
DE NORA WATER TECHNOLOGIES LLC (UEI TKLXJM44AM99), Colmar, PA, received 9 federal prime contract awards with $722,092 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($524,653) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- TKLXJM44AM99
- Parent organization
- FEDERICO DE NORA SPA
- Location
- Colmar, PA
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $722,092
- First action in window
- 2024-02-22
- Latest action
- 2026-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 4 | $633,612 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $38,930 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $32,500 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $9,650 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $7,400 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $524,653 |
| Department of Commerce | 3 | $180,388 |
| Department of Homeland Security | 2 | $17,050 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26,507 |
| FY2025 | $653,435 |
| FY2026 | $42,150 |
Contract awards
All 9 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525P2247 | Department of Defense | Purchase Order | 336611 | USNS ARCTIC | $246,077 | $246,077 | March 18, 2025 | May 16, 2025 | Norfolk, VA | usaspending.gov |
| N3220525P2333 | Department of Defense | Purchase Order | 336611 | MSD BOOKCELLS FOR MARINE SANITATION DEVICES ONBOARD THE UNITED STATES NAVAL SHIP SUPPLY FISCAL YEAR 2025 | $246,077 | $246,077 | April 17, 2025 | June 26, 2025 | Norfolk, VA | usaspending.gov |
| 1305M225P0057 | Department of Commerce | Purchase Order | 336611 | PROCURE NEW MARINE SANITATION DEVICE PER ATTACHED SPECIFICATION(S). | $124,402 | $124,402 | April 21, 2025 | April 30, 2026 | North Charleston, SC | usaspending.gov |
| 1333ND25PNB190176 | Department of Commerce | Purchase Order | 334519 | OU19-25-NEW-299 MIOX VAULT 60 M60SC CELL ASSEMBLY REPLACEMENT. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $38,930 | $38,930 | June 13, 2025 | September 30, 2025 | Colmar, PA | usaspending.gov |
| FA500426C0029 | Department of Defense | Definitive Contract | 811210 | PROVIDE A QUALIFIED SERVICE TECHNICIAN TO COMMISSION AND TUNE TWO (2) NEWLY INSTALLED DE NORA MIOX VAULT 45 ON SITE MIXED OXIDANT GENERATORS | $32,500 | $32,500 | June 1, 2026 | June 30, 2026 | Eielson Afb, AK | usaspending.gov |
| 1333MK24P0060 | Department of Commerce | Purchase Order | 336611 | FA REQUIRES SPARE MACERATOR PUMP AND REBUILD KITS FOR SAME TO ENSURE ABILITY TO REPAIR 5 MACERATOR PUMPS THAT ARE CRITICAL TO THE SHIPS MARI | $17,057 | $17,057 | February 23, 2024 | April 12, 2024 | Colmar, PA | usaspending.gov |
| 70Z04926PTRAP0007 | Department of Homeland Security | Purchase Order | 334513 | TRACEN PETALUMA WWTP PARTS INSTALL/PROGRAMMING | $9,650 | $9,650 | August 5, 2026 | September 19, 2026 | Petaluma, CA | usaspending.gov |
| 70Z03824PK0000012 | Department of Homeland Security | Purchase Order | 333310 | PREVENTITIVE MAINTENANCE OF WATER FILTRATION SYSTEM USED BY COAST GUARD AVIATION TO DECONTAMINATE WATERWATER GENERATED DURING THE AIRCRAFT S | $7,400 | $7,400 | September 9, 2024 | March 17, 2025 | Dallas, TX | usaspending.gov |
| N3220523P2284 | Department of Defense | Purchase Order | 333914 | N104B2 / PM4 / B.YARBROUGH / CHLORINATOR PARTS / USNS COMFORT | $0 | $25,085 | September 25, 2023 | October 24, 2023 | Sugar Land, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.