Data / Federal awards / NAICS 488310 / DOR-MOR, INC.
DOR-MOR, INC.: 11 federal contract awards, $363,449 obligated (FY2024 to FY2027)
DOR-MOR, INC. (UEI GGUKKXLWXSD3), Claremont, NH, received 11 federal prime contract awards with $363,449 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($363,449) and its largest code is NAICS 488310 Port and Harbor Operations.
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- GGUKKXLWXSD3UEI
- Claremont, NHLocation
- Small BusinessBusiness size
- 11Contract awards
- $363,449Obligated
- 2023-12-13First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 2 | $163,258 |
| 332510 | Hardware Manufacturing | 5 | $124,966 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 3 | $55,325 |
| 423910 | Sporting and Recreational Goods and Supplies Merchant Wholesalers | 1 | $19,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $363,449 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $262,043 |
| FY2025 | $34,725 |
| FY2026 | $66,681 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02724PPORT0047 | Department of Homeland Security | Purchase Order | 488310 | DOR-MOR PYRAMID ANCHORS VARIOUS WEIGHTS | $82,258 | $82,258 | June 24, 2024 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z02724PPORT0014 | Department of Homeland Security | Purchase Order | 488310 | VARIOUS WEIGHT (ORIGINAL EQUIPMENT MANUFACTURER (OEM) DOR-MOR) PYRAMID ANCHORS | $81,000 | $81,000 | December 13, 2023 | January 31, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z02726PPORT0076 | Department of Homeland Security | Purchase Order | 332510 | AWARD DOR MOR ANCHORS - 160QTY OF 135LB PYRAMID ANCHORS | $66,766 | $66,766 | August 4, 2026 | September 4, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z03625PCHAR0054 | Department of Homeland Security | Purchase Order | 423860 | PURCHASE OF CAST IRON PYRAMID ANCHORS FOR AIDS TO NAVIGATION TEAM JACKSONVILLE AND USCGC HAMMER NEEDED TO ANCHOR DOWN BUOYS. | $21,786 | $21,786 | September 10, 2025 | October 21, 2025 | Claremont, NH | usaspending.gov |
| 70Z08124PELIZ0159 | Department of Homeland Security | Purchase Order | 423860 | DOR-MOR FOR ANT WANCHESE | $20,685 | $20,685 | September 17, 2024 | September 30, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z02824PMIAM0086 | Department of Homeland Security | Purchase Order | 423910 | ANCHORS FOR BUOY OPERATIONS | $19,900 | $19,900 | September 6, 2024 | November 6, 2024 | Claremont, NH | usaspending.gov |
| 70Z02924PNEWO0076 | Department of Homeland Security | Purchase Order | 332510 | 70LB BUOY ANCHORS FOR ANT CORPUS CHRISTI | $14,825 | $14,825 | May 20, 2024 | June 28, 2024 | Corpus Christi, TX | usaspending.gov |
| 70Z02924PNEWO0077 | Department of Homeland Security | Purchase Order | 332510 | SEVENTY-POUND BUOY ANCHORS FOR BASE GALVESTON | $14,500 | $14,500 | May 20, 2024 | June 28, 2024 | Galveston, TX | usaspending.gov |
| 70Z02924PNEWO0080 | Department of Homeland Security | Purchase Order | 332510 | FIFTY SEVENTY-POUND PYRAMID STYLE BUOY ANCHORS FOR BASE NEW ORLEANS | $14,450 | $14,450 | May 20, 2024 | June 28, 2024 | New Orleans, LA | usaspending.gov |
| 70Z02924PNEWO0079 | Department of Homeland Security | Purchase Order | 332510 | PYRAMID STYLE 70 LB BUOY ANCHORS FOR SECTOR MOBILE | $14,425 | $14,425 | May 20, 2024 | June 28, 2024 | Mobile, AL | usaspending.gov |
| 70Z03625PCHAR0037 | Department of Homeland Security | Purchase Order | 423860 | CAST-IRON PYAMID MOORING ANCHORS NEEDED FOR USCG AIDS TO NAVIGATION TEAM CHARELSTON, SC TO HOLD BUOYS IN PLACE | $12,855 | $12,855 | August 5, 2025 | February 2, 2026 | Claremont, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 423860
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.