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Data / Federal awards / NAICS 237120 / NOR-WELL CO, INC

NOR-WELL CO, INC: 6 federal contract awards, $735,742 obligated (FY2024 to FY2027)

NOR-WELL CO, INC (UEI EHL7VDRRWK45), Elizabethton, TN, received 6 federal prime contract awards with $735,742 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($735,742) and its largest code is NAICS 237120 Oil and Gas Pipeline and Related Structures Construction.

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UEI
EHL7VDRRWK45
Location
Elizabethton, TN
Business size
Other Than Small Business
Contract awards
6
Obligated
$735,742
First action in window
2024-01-19
Latest action
2026-09-03

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237120Oil and Gas Pipeline and Related Structures Construction1$188,942
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$188,115
237110Water and Sewer Line and Related Structures Construction2$167,565
562910Remediation Services1$160,000
238220Plumbing, Heating, and Air-Conditioning Contractors1$31,120

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs6$735,742

Obligations by fiscal year

Fiscal yearObligated
FY2024$198,685
FY2026$537,057

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24926C0075Department of Veterans AffairsDefinitive Contract237120EMERGENCY - CONSTRUCTION FUEL OIL TANK CLEAN UP$188,942$188,942September 3, 2026September 30, 2026Mountain Home, TNusaspending.gov
36C24926C0042Department of Veterans AffairsDefinitive Contract811310EMERGENCY MRI CHILLER REPLACEMENT$188,115$188,115March 31, 2026May 30, 2026Mountain Home, TNusaspending.gov
36C24926P0527Department of Veterans AffairsPurchase Order562910ENVIRONMENTALLY SPILL CLEAN UP$160,000$160,000September 2, 2026September 30, 2026Mountain Home, TNusaspending.gov
36C24924P1156Department of Veterans AffairsPurchase Order237110EMERGENCY SEWER REPAIR$87,565$87,565August 23, 2024September 30, 2024Mountain Home, TNusaspending.gov
36C24924P0286Department of Veterans AffairsPurchase Order237110DIG/LOCATE, REPAIR, REMOVE, AND REPLACE BROKEN SECTION OF SEWER LINES THEN BACKFILL, SEED, AND STRAW DISTURBED AREAS (EMERGENCY REQUIREMENT)$80,000$100,000January 19, 2024February 29, 2024Mountain Home, TNusaspending.gov
36C24924P0813Department of Veterans AffairsPurchase Order238220EMERGENCY REPLACE DAMAGED STEAM PIPE IN PARKING LOT 119.$31,120$31,120June 21, 2024August 20, 2024Mountain Home, TNusaspending.gov

Also on SpecStream

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.