Data / Federal awards / NAICS 336413 / NOR RAL INC
NOR RAL INC: 65 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
NOR RAL INC (UEI NMT9F4CY25Y5), Canton, GA, received 65 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- NMT9F4CY25Y5UEI
- Canton, GALocation
- Small BusinessBusiness size
- 65Contract awards
- $1.5 millionObligated
- 2023-10-11First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 61 | $1.5 million |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 1 | $41,623 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $24,411 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $8,640 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $-86,382 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 65 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $542,697 |
| FY2025 | $724,635 |
| FY2026 | $215,605 |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A525P8418 | Department of Defense | Purchase Order | 336413 | 8511624676!FAIRING,AIRCRAFT | $287,884 | $287,884 | September 8, 2025 | July 5, 2028 | Canton, GA | usaspending.gov |
| SPE4A725P6434 | Department of Defense | Purchase Order | 336413 | 8511221414!FAIRING, AIRCRAFT | $150,040 | $150,040 | February 28, 2025 | April 26, 2027 | Canton, GA | usaspending.gov |
| SPE4A725P8632 | Department of Defense | Purchase Order | 336413 | 8511317387!BAG ASSEMBLY,LITTER | $81,852 | $81,852 | April 15, 2025 | November 12, 2025 | Canton, GA | usaspending.gov |
| SPE4A724P7824 | Department of Defense | Purchase Order | 336413 | 8510470366!GOVERNMENT FIRST ARTICLE TEST | $61,952 | $61,952 | February 27, 2024 | October 4, 2027 | Canton, GA | usaspending.gov |
| SPE4A726P4724 | Department of Defense | Purchase Order | 336413 | 8511838162!GOVERNMENT FIRST ARTICLE TEST | $58,726 | $58,726 | December 31, 2025 | March 20, 2028 | Canton, GA | usaspending.gov |
| SPE4A726PB447 | Department of Defense | Purchase Order | 336413 | 8512130023!GOVERNMENT FIRST ARTICLE TEST | $54,242 | $54,242 | May 21, 2026 | June 15, 2028 | Canton, GA | usaspending.gov |
| SPE4A724P8486 | Department of Defense | Purchase Order | 336413 | 8510495741!FLOOR,AIRCRAFT | $52,250 | $52,250 | March 11, 2024 | September 23, 2024 | Canton, GA | usaspending.gov |
| SPE4A726P2785 | Department of Defense | Purchase Order | 336413 | 8511765890!TAIL CONE TIP,AIRCR | $51,780 | $51,780 | November 20, 2025 | August 7, 2028 | Canton, GA | usaspending.gov |
| SPE4A725P7957 | Department of Defense | Purchase Order | 336413 | 8511286223!GOVERNMENT FIRST ARTICLE TEST | $48,544 | $48,544 | March 31, 2025 | August 17, 2027 | Canton, GA | usaspending.gov |
| SPE4A724P7953 | Department of Defense | Purchase Order | 336413 | 8510474847!FLOOR,AIRCRAFT | $44,100 | $44,100 | February 28, 2024 | June 15, 2027 | Canton, GA | usaspending.gov |
| SPE4A725P4000 | Department of Defense | Purchase Order | 332119 | 8511107512!GOVERNMENT FIRST ARTICLE TEST | $41,623 | $41,623 | January 6, 2025 | January 14, 2027 | Canton, GA | usaspending.gov |
| SPE4A526P1086 | Department of Defense | Purchase Order | 336413 | 8511743549!GOVERNMENT FIRST ARTICLE TEST | $38,625 | $38,625 | November 12, 2025 | January 11, 2028 | Canton, GA | usaspending.gov |
| SPE4A726P3164 | Department of Defense | Purchase Order | 336413 | 8511779570!FAIRING,AIRCRAFT | $37,621 | $37,621 | November 25, 2025 | May 26, 2026 | Canton, GA | usaspending.gov |
| SPE4A724P5962 | Department of Defense | Purchase Order | 336413 | 8510376648!FLOOR,AIRCRAFT | $35,800 | $35,800 | January 11, 2024 | July 19, 2024 | Canton, GA | usaspending.gov |
| SPE4A725P5552 | Department of Defense | Purchase Order | 336413 | 8511181291!PANEL,STRUCTURAL,AI | $35,582 | $35,582 | February 12, 2025 | November 16, 2026 | Canton, GA | usaspending.gov |
| SPE4A724P0745 | Department of Defense | Purchase Order | 336413 | 8510204451!FLOOR, AIRCRAFT | $34,950 | $34,950 | October 16, 2023 | October 6, 2025 | Canton, GA | usaspending.gov |
| SPE4A724P7713 | Department of Defense | Purchase Order | 336413 | 8510465865!GOVERNMENT FIRST ARTICLE TEST | $31,090 | $31,090 | February 23, 2024 | October 4, 2027 | Canton, GA | usaspending.gov |
| SPE4A725F8683 | Department of Defense | Delivery Order | 336413 | 8511594509!LINER,LIFERAFT | $28,800 | $28,800 | August 22, 2025 | April 29, 2026 | Canton, GA | usaspending.gov |
| SPE4A726P1848 | Department of Defense | Purchase Order | 332994 | 8511735021!DOOR,ACCESS,WEAPON | $24,411 | $0 | November 3, 2025 | October 29, 2026 | Canton, GA | usaspending.gov |
| SPE4A625PT792 | Department of Defense | Purchase Order | 336413 | 8511400713!LINER,LIFERAFT | $24,200 | $24,200 | May 29, 2025 | March 31, 2026 | Canton, GA | usaspending.gov |
| SPE4A724P1552 | Department of Defense | Purchase Order | 336413 | 8510240213!PANEL,STRUCTURAL,AL | $23,813 | $23,813 | October 31, 2023 | July 5, 2028 | Canton, GA | usaspending.gov |
| SPE4A726P9999 | Department of Defense | Purchase Order | 336413 | 8512056910!FLOOR,AIRCRAFT | $22,779 | $22,779 | April 30, 2026 | October 19, 2026 | Canton, GA | usaspending.gov |
| SPE4A725P3205 | Department of Defense | Purchase Order | 336413 | 8511073533!SOLE,SHOE,WING PIVO | $21,977 | $21,977 | December 13, 2024 | October 25, 2027 | Canton, GA | usaspending.gov |
| SPE4A724F030S | Department of Defense | Delivery Order | 336413 | 8510836355!LINER,LIFERAFT | $21,175 | $21,175 | August 20, 2024 | February 16, 2025 | Canton, GA | usaspending.gov |
| SPE4A726P5561 | Department of Defense | Purchase Order | 336413 | 8511869215!FLOOR,AIRCRAFT | $21,120 | $21,120 | January 21, 2026 | July 20, 2026 | Canton, GA | usaspending.gov |
| SPE4A524P4999 | Department of Defense | Purchase Order | 336413 | 8510497572!GOVERNMENT FIRST ARTICLE TEST | $19,682 | $19,682 | March 12, 2024 | February 12, 2026 | Canton, GA | usaspending.gov |
| SPE4A624P4747 | Department of Defense | Purchase Order | 336413 | 8510264539!FAIRING,AIRCRAFT | $18,257 | $18,257 | November 16, 2023 | May 7, 2025 | Canton, GA | usaspending.gov |
| SPE4A725P2034 | Department of Defense | Purchase Order | 336413 | 8511018042!PANEL,STRUCTURAL,AI | $18,070 | $18,070 | November 18, 2024 | May 1, 2025 | Canton, GA | usaspending.gov |
| SPE4A626V6534 | Department of Defense | Purchase Order | 336413 | 8511858802!SHOE ASSEMBLY | $18,000 | $18,000 | January 13, 2026 | July 13, 2026 | Canton, GA | usaspending.gov |
| SPE4A724P0917 | Department of Defense | Purchase Order | 336413 | 8510213479!PLATE,STRUCTURAL,AI | $16,470 | $16,470 | October 18, 2023 | October 29, 2024 | Canton, GA | usaspending.gov |
| SPE4A725PF492 | Department of Defense | Purchase Order | 336413 | 8511631131!FAIRING,LINK-OUTBOA | $14,838 | $14,838 | September 17, 2025 | August 25, 2027 | Canton, GA | usaspending.gov |
| SPE4A725P9186 | Department of Defense | Purchase Order | 336413 | 8511343238!FAIRING,AIRCRAFT | $12,168 | $12,168 | April 30, 2025 | October 8, 2027 | Canton, GA | usaspending.gov |
| SPE4A724P0666 | Department of Defense | Purchase Order | 336413 | 8510200883!FLOOR,AIRCRAFT | $11,780 | $11,780 | October 11, 2023 | January 13, 2025 | Canton, GA | usaspending.gov |
| SPE4A726P5640 | Department of Defense | Purchase Order | 336413 | 8511872356!FLOOR,AIRCRAFT | $11,250 | $11,250 | January 21, 2026 | June 22, 2026 | Canton, GA | usaspending.gov |
| SPE4A725P8870 | Department of Defense | Purchase Order | 336413 | 8511330819!FAIRING,AIRCRAFT | $10,748 | $10,748 | April 24, 2025 | October 26, 2027 | Canton, GA | usaspending.gov |
| SPE4A725P1528 | Department of Defense | Purchase Order | 336413 | 8510989166!FAIRING,AIRCRAFT | $10,705 | $10,705 | November 1, 2024 | February 23, 2027 | Canton, GA | usaspending.gov |
| SPE4A724F2703 | Department of Defense | Delivery Order | 336413 | 8510323726!LINER,LIFERAFT | $9,075 | $9,075 | December 12, 2023 | June 10, 2024 | Canton, GA | usaspending.gov |
| SPE4A726P4182 | Department of Defense | Purchase Order | 336413 | 8511815005!GOVERNMENT FIRST ARTICLE TEST | $9,000 | $9,000 | December 15, 2025 | July 3, 2027 | Canton, GA | usaspending.gov |
| SPE4A726PA176 | Department of Defense | Purchase Order | 336413 | 8512066609!PANEL ASSEMBLY,STOW | $9,000 | $9,000 | April 30, 2026 | June 4, 2027 | Canton, GA | usaspending.gov |
| SPE7L024V6984 | Department of Defense | Purchase Order | 339991 | 8510896512!GASKET | $8,640 | $8,640 | September 16, 2024 | February 17, 2025 | Canton, GA | usaspending.gov |
| SPE4A726PB454 | Department of Defense | Purchase Order | 336413 | 8512130114!FITTING,GROUND COOL | $8,402 | $8,402 | May 26, 2026 | June 2, 2027 | Canton, GA | usaspending.gov |
| SPE4A725V3442 | Department of Defense | Purchase Order | 336413 | 8511411905!SHOE,FAIRING | $8,200 | $8,200 | May 29, 2025 | February 19, 2026 | Canton, GA | usaspending.gov |
| SPE4A724P1054 | Department of Defense | Purchase Order | 336413 | 8510220131!FLOOR,AIRCRAFT | $7,400 | $7,400 | October 23, 2023 | November 11, 2025 | Canton, GA | usaspending.gov |
| SPE4A724P3339 | Department of Defense | Purchase Order | 336413 | 8510291107!FLOOR,AIRCRAFT | $5,450 | $5,450 | November 29, 2023 | December 12, 2024 | Canton, GA | usaspending.gov |
| SPE4A725P3020 | Department of Defense | Purchase Order | 336413 | 8511062498!COVER ASSEMBLY,LIGH | $4,224 | $4,224 | December 9, 2024 | February 16, 2026 | Canton, GA | usaspending.gov |
| SPE4A724P5740 | Department of Defense | Purchase Order | 336413 | 8510365960!PANEL,CARGO FLOOR,A | $3,024 | $3,024 | January 4, 2024 | June 3, 2024 | Canton, GA | usaspending.gov |
| SPE4A724P0668 | Department of Defense | Purchase Order | 336413 | 8510200974!FLOOR,AIRCRAFT | $0 | $0 | October 18, 2023 | November 6, 2025 | Canton, GA | usaspending.gov |
| SPE4A724PD570 | Department of Defense | Purchase Order | 336413 | 8510707859!GOVERNMENT FIRST ARTICLE TEST | $0 | $0 | June 21, 2024 | August 30, 2026 | Canton, GA | usaspending.gov |
| SPE4A724P1531 | Department of Defense | Purchase Order | 336413 | 8510239388!PANEL,STRUCTURAL,AL | $0 | $0 | October 31, 2023 | October 31, 2026 | Canton, GA | usaspending.gov |
| SPE4A725P1069 | Department of Defense | Purchase Order | 336413 | 8510966722!GOVERNMENT FIRST ARTICLE TEST | $0 | $0 | October 18, 2024 | January 6, 2027 | Canton, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive)
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332119
- Open opportunities under NAICS 332994
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.