Data / Federal awards / NAICS 334513 / NAG, LLC
NAG, LLC: 155 federal contract awards, $15.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NAG, LLC (UEI F3XKPA82MHQ5), Virginia Beach, VA, received 155 federal prime contract awards with $15.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($15.2 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
The request: Every federal contract awarded under NAICS 334513, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- F3XKPA82MHQ5
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 155
- Obligated
- $15.8 million
- First action in window
- 2023-10-04
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 76 | $8.8 million |
| 334111 | Electronic Computer Manufacturing | 24 | $4.1 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 7 | $735,418 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $298,664 |
| 336611 | Ship Building and Repairing | 11 | $297,177 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $294,060 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $262,017 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 5 | $250,654 |
| 332510 | Hardware Manufacturing | 2 | $203,305 |
| 334413 | Semiconductor and Related Device Manufacturing | 2 | $195,478 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 149 | $15.2 million |
| Department of Homeland Security | 5 | $470,763 |
| Department of Justice | 1 | $70,248 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $10.1 million |
| FY2026 | $2.7 million |
Contract awards
The 50 largest of 155 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449825F4153 | Department of Defense | Delivery Order | 334513 | TLI SERVICES (YEAR ONE) | $1,476,254 | $1,476,254 | March 20, 2025 | March 19, 2028 | Norfolk, VA | usaspending.gov |
| N6449825F4532 | Department of Defense | Delivery Order | 334513 | 24" ROD CU-NI (YEAR ONE) | $1,152,499 | $1,152,499 | August 5, 2025 | August 6, 2026 | Norfolk, VA | usaspending.gov |
| N6449825F4151 | Department of Defense | Delivery Order | 334111 | 46" FLAT PANEL DISPLAY (FPD) W/BRACKET | $708,186 | $708,186 | March 20, 2025 | November 17, 2025 | Virginia Beach, VA | usaspending.gov |
| N6449824F4026 | Department of Defense | Delivery Order | 334111 | SIT DOWN SINGLE MONITOR CONSOLE | $658,989 | $658,989 | November 21, 2023 | April 30, 2024 | Philadelphia, PA | usaspending.gov |
| N6449825FX022 | Department of Defense | Delivery Order | 334111 | HUMAN MACHINE INTERFACE EQUIPMENT LSD CLASS SHIP SUPPORT | $620,615 | $620,615 | May 16, 2025 | November 21, 2025 | Virginia Beach, VA | usaspending.gov |
| N6449825F4517 | Department of Defense | Delivery Order | 334513 | INTERFACE TDR FOR LEVEL (YEAR ONE) | $578,754 | $578,754 | June 24, 2025 | June 23, 2026 | Norfolk, VA | usaspending.gov |
| SPE4A626C0056 | Department of Defense | Definitive Contract | 334513 | 8512087539!TRANSMITTER,LIQUID | $505,431 | $505,431 | May 22, 2026 | September 17, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE4A625P2476 | Department of Defense | Purchase Order | 334513 | 8510967639!INDICATOR,LIQUID QU | $488,267 | $488,267 | November 1, 2024 | January 25, 2025 | Norfolk, VA | usaspending.gov |
| SPE4A624PF584 | Department of Defense | Purchase Order | 334513 | 8510457250!TRANSMITTER,LIQUID | $457,560 | $457,560 | February 29, 2024 | May 6, 2024 | Norfolk, VA | usaspending.gov |
| N6449825F4198 | Department of Defense | Delivery Order | 334513 | INTERFACE TDR FOR LEVEL (YEAR ONE) | $448,748 | $448,748 | May 28, 2025 | May 13, 2026 | Norfolk, VA | usaspending.gov |
| N6449825P5098 | Department of Defense | Purchase Order | 334111 | MILCORTEX 4000 BRICK COMPUTER | $443,205 | $443,205 | June 2, 2025 | September 17, 2025 | Virginia Beach, VA | usaspending.gov |
| N6449822F4362 | Department of Defense | Delivery Order | 334513 | HOLDING SLIN | $377,784 | $1,537,327 | September 28, 2022 | October 30, 2024 | Norfolk, VA | usaspending.gov |
| N6449826FX053 | Department of Defense | Delivery Order | 334111 | HUMAN MACHINE INTERFACE (HMI) EQUIPMENT TO SUPPORT LPD 33 ON BOARD ECS SYSTEMS NACQ-FY26-1646 | $301,823 | $301,823 | March 4, 2026 | August 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N0038325CC270 | Department of Defense | Definitive Contract | 334220 | NRP,TOUCHSCREEN ASS | $282,900 | $282,900 | April 7, 2025 | December 1, 2025 | Virginia Beach, VA | usaspending.gov |
| N6449824F4034 | Department of Defense | Delivery Order | 334111 | 24 INCH OIP WITH SKYLAKE QUAD CORE CPU | $263,118 | $263,118 | December 4, 2023 | March 11, 2024 | Philadelphia, PA | usaspending.gov |
| N6449825F4155 | Department of Defense | Delivery Order | 334513 | RADAR TLI W/ FLANGED AIR (YEAR ONE) | $261,864 | $261,864 | March 20, 2025 | March 19, 2028 | Norfolk, VA | usaspending.gov |
| N6449825FX083 | Department of Defense | Delivery Order | 334111 | HUMAN MACHINE INTERFACE EQUIPMENT LSD CLASS SHIP SUPPORT | $261,502 | $261,502 | July 29, 2025 | February 9, 2026 | Virginia Beach, VA | usaspending.gov |
| N6449825FX133 | Department of Defense | Delivery Order | 334513 | NAG IDIQ DO #037 | $249,936 | $249,936 | August 28, 2025 | August 27, 2026 | Norfolk, VA | usaspending.gov |
| N6449825P2097 | Department of Defense | Purchase Order | 334118 | BULKHEAD MOUNTING BRACKETS WITH INTEGRATED RUGGEDIZED KEYBOARD | $247,380 | $247,380 | July 10, 2025 | December 10, 2025 | Virginia Beach, VA | usaspending.gov |
| N6449824P5158 | Department of Defense | Purchase Order | 334513 | 48" ROD CU-NI, EPOXY COATED | $226,437 | $226,437 | April 24, 2024 | May 13, 2024 | Norfolk, VA | usaspending.gov |
| N6449825F4156 | Department of Defense | Delivery Order | 334513 | 48" ROD CU-NI (YEAR ONE) | $223,597 | $223,597 | April 9, 2025 | April 10, 2028 | San Diego, CA | usaspending.gov |
| N6449825F4175 | Department of Defense | Delivery Order | 334513 | INTERFACE TDR FOR LEVEL (YEAR ONE) | $210,538 | $210,538 | April 16, 2025 | April 15, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08524P30128B00 | Department of Homeland Security | Purchase Order | 334118 | NSN: 7021 01-689-5625 DESCRIPTION: COMPUTER/CONTROLLER DISPLAY | $210,450 | $210,450 | September 10, 2024 | February 28, 2025 | Norfolk, VA | usaspending.gov |
| N6449825F4172 | Department of Defense | Delivery Order | 334111 | 24 OIP W/ CPU & BRACKET, CONNECTOR KIT FOR 24 OIP 46" FLAT PANEL DISPLAY (FPD) W/BRACKET, CONNECTOR KIT FOR 46 FPD, SEALED CPU - BRICK, CONN | $195,556 | $195,556 | April 11, 2025 | November 17, 2025 | Virginia Beach, VA | usaspending.gov |
| N6449825P5021 | Department of Defense | Purchase Order | 334118 | DCLOP OIP ENCLOSURE | $191,000 | $191,000 | March 11, 2025 | September 16, 2025 | Virginia Beach, VA | usaspending.gov |
| N6449825FX171 | Department of Defense | Delivery Order | 334513 | NAG IDIQ DO #036 | $189,942 | $189,942 | September 28, 2025 | September 28, 2026 | Norfolk, VA | usaspending.gov |
| N6449825FX050 | Department of Defense | Delivery Order | 334111 | 511_NAG DO_HMI LPD CLASS SHIP SUPPORT_NACQ-FY25-1621 | $177,332 | $177,332 | June 13, 2025 | December 5, 2025 | Virginia Beach, VA | usaspending.gov |
| N6449824P5051 | Department of Defense | Purchase Order | 332510 | LPD MOD-KIT FOR SDSM CONSOLES | $176,715 | $176,715 | January 10, 2024 | June 6, 2024 | Norfolk, VA | usaspending.gov |
| N0038326PLA37 | Department of Defense | Purchase Order | 336413 | TOUCHSCREEN ASS | $166,980 | $166,980 | January 12, 2026 | June 11, 2027 | Virginia Beach, VA | usaspending.gov |
| N0010424PQB20 | Department of Defense | Purchase Order | 334413 | DISPLAY,OPTOELECTRO | $158,634 | $158,634 | February 22, 2024 | January 21, 2025 | Norfolk, VA | usaspending.gov |
| N6449825F4021 | Department of Defense | Delivery Order | 334513 | TLI SERVICES (YEAR ONE) | $150,000 | $150,000 | October 30, 2024 | October 30, 2025 | Norfolk, VA | usaspending.gov |
| N6449826P2127 | Department of Defense | Purchase Order | 335999 | RUGGED SCIENCE MILAXON-3000 EMBEDDED COMPUTERS | $142,026 | $142,026 | July 2, 2026 | October 21, 2026 | Virginia Beach, VA | usaspending.gov |
| N6449825F4099 | Department of Defense | Delivery Order | 334513 | TLI SERVICES (YEAR ONE) | $138,814 | $138,814 | February 5, 2025 | October 27, 2025 | Norfolk, VA | usaspending.gov |
| N6449825F4185 | Department of Defense | Delivery Order | 334513 | TLI SERVICES (YEAR ONE) | $137,986 | $137,986 | April 30, 2025 | April 30, 2027 | Norfolk, VA | usaspending.gov |
| N6449826FX029 | Department of Defense | Delivery Order | 334111 | HUMAN MACHINE INTERFACE EQUIPMENT LSD CLASS SHIP | $135,350 | $135,350 | January 16, 2026 | July 16, 2026 | Virginia Beach, VA | usaspending.gov |
| N6449826FX148 | Department of Defense | Delivery Order | 334513 | NAG IDIQ DO #55 | $129,469 | $129,469 | June 10, 2026 | June 10, 2027 | Norfolk, VA | usaspending.gov |
| N0038326PLA34 | Department of Defense | Purchase Order | 336413 | NRP,TOUCHSCREEN ASS | $127,080 | $127,080 | January 15, 2026 | June 14, 2027 | Virginia Beach, VA | usaspending.gov |
| N5005425P0339 | Department of Defense | Purchase Order | 334514 | USS COLE FUEL OIL TANK INDICATOR 1EA VEGAFLEX 82N V2355-54-PL-3N-CN-72-48-I, 1EA VEGAFLEX 82N V2355-56-PL-3N-CN-72-48-I, 5EA VEGAFLEX 82N V2 | $124,055 | $124,055 | July 8, 2025 | September 29, 2025 | Virginia Beach, VA | usaspending.gov |
| N6449826FX101 | Department of Defense | Delivery Order | 334513 | NAG IDIQ DO #039 | $121,359 | $121,359 | October 15, 2025 | October 29, 2026 | Norfolk, VA | usaspending.gov |
| N6449826P2025 | Department of Defense | Purchase Order | 335314 | NSWCPD INTENDS TO PROCURE INPUT/OUTPUT ENCLOSURE MATERIAL. | $116,352 | $116,352 | January 15, 2026 | October 8, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z04026PSBPL0089 | Department of Homeland Security | Purchase Order | 334111 | NAG CPU'S | $109,928 | $109,928 | August 21, 2026 | October 21, 2026 | Curtis Bay, MD | usaspending.gov |
| N6449825F4158 | Department of Defense | Delivery Order | 334513 | TLI SERVICES (YEAR ONE) | $106,921 | $106,921 | March 24, 2025 | March 24, 2028 | Norfolk, VA | usaspending.gov |
| N6449824P5177 | Department of Defense | Purchase Order | 335999 | RUGGED SCIENCE EMBEDDED COMPUTER | $104,325 | $104,325 | May 14, 2024 | October 1, 2024 | Norfolk, VA | usaspending.gov |
| 70Z04026P60360Y00 | Department of Homeland Security | Purchase Order | 334111 | COAST GUARD MACHINERY CONTROL SYSTEM (CGMCS) COMPUTER PROCESSOR UNITS | $96,114 | $96,114 | March 20, 2026 | March 20, 2026 | Curtis Bay, MD | usaspending.gov |
| N6449825F4139 | Department of Defense | Delivery Order | 334513 | TLI SERVICES (YEAR ONE) | $90,969 | $90,969 | March 13, 2025 | March 12, 2028 | Norfolk, VA | usaspending.gov |
| N6449826FX051 | Department of Defense | Delivery Order | 334513 | NAG IDIQ DO #045 | $87,416 | $87,416 | February 13, 2026 | February 12, 2027 | Norfolk, VA | usaspending.gov |
| N6449825F4138 | Department of Defense | Delivery Order | 334513 | TLI SERVICES (YEAR ONE) | $83,897 | $83,897 | April 30, 2025 | April 29, 2026 | Norfolk, VA | usaspending.gov |
| N0010426PLB52 | Department of Defense | Purchase Order | 334417 | INDICATOR,TANK LEVE | $80,000 | $80,000 | May 21, 2026 | November 17, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE4A726F6047 | Department of Defense | Delivery Order | 336611 | 8512107276!TRANSMITTER,RADAR | $70,596 | $70,596 | May 12, 2026 | July 16, 2026 | Virginia Beach, VA | usaspending.gov |
| N5005425P0296 | Department of Defense | Purchase Order | 334514 | USS NEW YORK (LPD-21) TANK LEVEL INDICATORS 5 EA P/N VE207562, 5 EA P/N VE208023, AND 1 EA P/N VE208023 | $70,559 | $70,559 | April 22, 2025 | June 27, 2025 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334118
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.