Data / Federal awards / NAICS 322291 / NOR-KEM DISTRIBUTORS INC
NOR-KEM DISTRIBUTORS INC: 16 federal contract awards, $166,179 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NOR-KEM DISTRIBUTORS INC (UEI J85DVGVUHS18), Saint Michaels, AZ, received 16 federal prime contract awards with $166,179 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($166,179) and its largest code is NAICS 322291 Sanitary Paper Product Manufacturing.
The request: Every federal contract awarded under NAICS 322291, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- J85DVGVUHS18
- Location
- Saint Michaels, AZ
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $166,179
- First action in window
- 2023-10-26
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322291 | Sanitary Paper Product Manufacturing | 7 | $111,303 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 1 | $50,000 |
| 339940 | Office Supplies (except Paper) Manufacturing | 2 | $36,829 |
| 314120 | Curtain and Linen Mills | 1 | $-3,500 |
| 325611 | Soap and Other Detergent Manufacturing | 1 | $-7,975 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $-9,478 |
| 238990 | All Other Specialty Trade Contractors | 1 | $-11,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 16 | $166,179 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-50,280 |
| FY2025 | $20,959 |
| FY2026 | $195,500 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71024P00054 | Department of Health and Human Services | Purchase Order | 322291 | ESTABLISH A BULK-FUNDED PO | $495,172 | $495,172 | November 13, 2023 | September 30, 2024 | Gallup, NM | usaspending.gov |
| 75H71025P00737 | Department of Health and Human Services | Purchase Order | 322291 | ESTABLISH OF A BLANKET PURCHASE AGREEMENT FOR MISCELLANEOUS CLEANING AND OFFICE SUPPLIES ON AN "AS NEEDED BASIS FOR EVS DEPARTMENT | $170,000 | $170,000 | May 8, 2025 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75H71026P00196 | Department of Health and Human Services | Purchase Order | 325612 | GSU HOUSEKEEPING BPA BASE PERIOD | $50,000 | $50,000 | March 4, 2026 | February 28, 2027 | Saint Michaels, AZ | usaspending.gov |
| 75H71026P00201 | Department of Health and Human Services | Purchase Order | 339940 | BLANKET PURCHASE AGREEMENT (BPA) FOR MISC. OFFICE SUPPLIES ON AN "AS NEEDED BASIS" FOR GENERAL SERVICES DEPARTMENT AT CROWNPOINT HEALTHCARE | $40,000 | $190,000 | February 11, 2026 | February 10, 2027 | Crownpoint, NM | usaspending.gov |
| 75H71024P00040 | Department of Health and Human Services | Purchase Order | 322291 | BPA FOR CLEANING/OFFICE SUPPLIES | $23,000 | $23,000 | October 26, 2023 | October 31, 2024 | Crownpoint, NM | usaspending.gov |
| 75H71023P01744 | Department of Health and Human Services | Purchase Order | 339113 | MEDICAL SUPPLIES | $-3 | $49,395 | August 25, 2023 | September 30, 2023 | Gallup, NM | usaspending.gov |
| 75H71022P01998 | Department of Health and Human Services | Purchase Order | 339113 | MEDICAL SUPPLIES | $-2,274 | $222,153 | September 22, 2022 | October 7, 2022 | Gallup, NM | usaspending.gov |
| 75H71022P00471 | Department of Health and Human Services | Purchase Order | 339940 | FY2022 CCHCF SUPPORT SERVICE BPA OFFICE SUPPLIES | $-3,171 | $11,029 | January 21, 2022 | December 31, 2022 | Chinle, AZ | usaspending.gov |
| 75H71022P00186 | Department of Health and Human Services | Purchase Order | 314120 | BPA FOR MISCELLANEOUS SUPPLIES***QUARTERS DEPARTMENT | $-3,500 | $7,000 | December 1, 2021 | December 31, 2022 | Crownpoint, NM | usaspending.gov |
| 75H71022P01719 | Department of Health and Human Services | Purchase Order | 339113 | VARIOUS MEDICAL SUPPLIES | $-7,201 | $80,167 | August 19, 2022 | September 16, 2022 | Window Rock, AZ | usaspending.gov |
| 75H71022P00886 | Department of Health and Human Services | Purchase Order | 325611 | FY22 GIMC HOUSEKEEPING BPA FOR JANITORIAL SUPPLIES | $-7,975 | $19,525 | September 23, 2022 | June 25, 2023 | Gallup, NM | usaspending.gov |
| 75H71022P00138 | Department of Health and Human Services | Purchase Order | 322291 | BULK-FUNDED PO FOR HOUSEKEEPING, DIETARY AND OFFICE SUPPLIES | $-8,990 | $1,221,010 | November 18, 2021 | September 30, 2022 | Window Rock, AZ | usaspending.gov |
| 75H71023P00634 | Department of Health and Human Services | Purchase Order | 238990 | BPA FOR MISCELLANEOUS HOUSEKEEPING, CLEANING, BUILDING AND BENCH STOCK SUPPLIES***QUARTERS DEPARTMENT | $-11,000 | $0 | February 28, 2023 | December 31, 2023 | Crownpoint, NM | usaspending.gov |
| 75H71021P00079 | Department of Health and Human Services | Purchase Order | 322291 | DIETARY, JANITORIAL AND OFFICE SUPPLIES | $-18,541 | $1,181,459 | November 5, 2020 | September 30, 2021 | Gallup, NM | usaspending.gov |
| 75H71020P00222 | Department of Health and Human Services | Purchase Order | 322291 | DIETARY, HOUSEKEEPING AND OFFICE SUPPLIES | $-144,535 | $1,505,465 | December 9, 2019 | September 30, 2020 | Gallup, NM | usaspending.gov |
| 75H71023P00111 | Department of Health and Human Services | Purchase Order | 322291 | ESTABLISH BULK-FUNDED PURCHASE ORDER | $-404,803 | $3,028,962 | November 17, 2022 | September 30, 2023 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322291 Sanitary Paper Product Manufacturing
- All recipients under NAICS 325612 Polish and Other Sanitation Good Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
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.