Data / Federal awards / NAICS 334511 / NORBIT US LTD
NORBIT US LTD: 26 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
NORBIT US LTD (UEI JT2GEAMJ9DK4), Goleta, CA, received 26 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($1.0 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- JT2GEAMJ9DK4
- Location
- Goleta, CA
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $2.3 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 14 | $1.8 million |
| 611430 | Professional and Management Development Training | 5 | $461,672 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 3 | $59,532 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $32,173 |
| 513210 | Software Publishers | 1 | $25,480 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $8,470 |
| 541512 | Computer Systems Design Services | 1 | $6,781 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 11 | $1 million |
| Department of Commerce | 2 | $728,479 |
| Department of Defense | 13 | $577,965 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $523,354 |
| FY2025 | $220,695 |
| FY2026 | $1.6 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0126P0357 | Department of the Interior | Purchase Order | 334511 | RFQ NORBIT WINGHEAD X ELITE | $373,257 | $373,257 | September 15, 2026 | October 11, 2026 | Falmouth, MA | usaspending.gov |
| 1305M226P0194 | Department of Commerce | Purchase Order | 334511 | ONE (1) COMPLETE NORBIT WINGHEAD X SERIES MULTIBEAM ECHOSOUNDER, ONE (1) PORTUS CARBON FIBER MOUNTING POLE, ONE (1) PORTUS SPARES KIT --BAA | $367,318 | $367,318 | August 10, 2026 | November 30, 2026 | Portland, OR | usaspending.gov |
| 1305M226P0162 | Department of Commerce | Purchase Order | 334511 | ONE (1) COMPLETE NORBIT WINGHEAD IX MULTIBEAM ECHOSOUNDER, ONE (1) PORTUS CARBON FIBER MOUNTING POLE, ONE (1) PORTUS SPARES KIT AND SYSTEM T | $361,161 | $361,161 | July 13, 2026 | November 30, 2026 | Portland, OR | usaspending.gov |
| 140G0126P0392 | Department of the Interior | Purchase Order | 334511 | RFQ MULTIBEAM ECHOSOUNDER | $333,319 | $333,319 | September 22, 2026 | December 21, 2026 | Columbia, MO | usaspending.gov |
| 140G0124P0051 | Department of the Interior | Purchase Order | 334511 | MULTIBEAM WITH NARROW TRANSMIT FY23 REQ # 15080 SPECIAL ORDER # S23164 | $232,800 | $232,800 | December 29, 2023 | February 28, 2024 | Goleta, CA | usaspending.gov |
| N0018926FL221 | Department of Defense | Delivery Order | 611430 | THE NAVAL INFORMATION WARFARE TRAINING GROUP GULFPORT (NIWTG-G) HAS A REQUIREMENT FOR TRAINING IN HYDROGRAPHIC SURVEY OPERATIONS. | $151,481 | $151,481 | June 1, 2026 | May 31, 2027 | Stennis Space Center, MS | usaspending.gov |
| N0018925P0221 | Department of Defense | Purchase Order | 611430 | HYDROGRAPHIC SURVEY TRAINING | $138,172 | $138,172 | May 15, 2025 | August 1, 2025 | Pass Christian, MS | usaspending.gov |
| N0018924P0276 | Department of Defense | Purchase Order | 611430 | HYDROGRAPHIC SURVEY TRAINING | $130,528 | $130,528 | June 3, 2024 | August 2, 2024 | Pass Christian, MS | usaspending.gov |
| N0024424P0133 | Department of Defense | Purchase Order | 611430 | NORBIT SURVERY OPERATOR COURSE | $41,492 | $41,492 | March 25, 2024 | April 5, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 140F1G25P0080 | Department of the Interior | Purchase Order | 541370 | WI-GREEN BAY FRO-NORBIT SOFTWARE- | $40,964 | $40,964 | September 15, 2025 | October 31, 2027 | New Franken, WI | usaspending.gov |
| W912P725CA008 | Department of Defense | Definitive Contract | 541690 | SEA ACCEPTANCE TESTING PERFORMANCE EVALUATION TRAINING MULTIBEAM SONAR SYSTEMS INSTALLED ON THE USACE VESSELS THAT WERE EXCLUSIVELY DESIGNED | $32,173 | $32,173 | June 9, 2025 | August 30, 2025 | San Francisco, CA | usaspending.gov |
| W912P724P0001 | Department of Defense | Purchase Order | 334511 | OTTER UNMANNED SURVEY VESSEL TRAINING | $29,339 | $29,339 | October 6, 2023 | October 20, 2023 | Sausalito, CA | usaspending.gov |
| N0018924P0519 | Department of Defense | Purchase Order | 513210 | NORBIT SOFTWARE AND MAINTENANCE | $25,480 | $25,480 | August 15, 2024 | September 28, 2025 | Goleta, CA | usaspending.gov |
| 140F1S24P0051 | Department of the Interior | Purchase Order | 541370 | FWS GREEN BAY FWCO-NORBIT SOFTWARE RENEWAL | $18,568 | $18,568 | September 25, 2024 | November 1, 2025 | New Franken, WI | usaspending.gov |
| 140R8124P0004 | Department of the Interior | Purchase Order | 334511 | TSC MULTIBEAM SONAR REPAIR | $16,443 | $16,443 | February 1, 2024 | March 2, 2024 | Denver, CO | usaspending.gov |
| H9224025F0104 | Department of Defense | Delivery Order | 334511 | NORBIT TRAINING | $15,847 | $15,847 | January 8, 2025 | January 16, 2025 | La Jolla, CA | usaspending.gov |
| N0018924P0072 | Department of Defense | Purchase Order | 334511 | NORBIT SONAR SUPPLIES AND REPAIRS | $13,454 | $13,454 | December 15, 2023 | January 12, 2024 | Goleta, CA | usaspending.gov |
| 140FS225P0091 | Department of the Interior | Purchase Order | 334511 | WI-GREEN BAY FRO- NORBIT PORTUS POLE | $12,600 | $12,600 | February 26, 2025 | May 16, 2025 | New Franken, WI | usaspending.gov |
| 140FS224P0057 | Department of the Interior | Purchase Order | 811210 | WI-GREEN BAY FWCO-NS NORBIT SYSTEM CHECK | $8,470 | $8,470 | January 8, 2024 | June 30, 2024 | New Franken, WI | usaspending.gov |
| 140FS324P0062 | Department of the Interior | Purchase Order | 541512 | NY LWR GREAT LAKES FSHRY RSRCS NORBIT MULTIBEAM HEALTH CHECK | $6,781 | $6,781 | December 21, 2023 | March 1, 2024 | Basom, NY | usaspending.gov |
| 140G0123P0306 | Department of the Interior | Purchase Order | 334511 | NORBIT MULTIBEAM SYSTEM | $0 | $192,324 | August 25, 2023 | September 30, 2024 | Goleta, CA | usaspending.gov |
| 140R3023P0064 | Department of the Interior | Purchase Order | 334511 | SURVEY EQUIPMENT - MULTIBEAM | $0 | $374,812 | September 14, 2023 | February 23, 2024 | Goleta, CA | usaspending.gov |
| H9224025D0006 | Department of Defense | IDC | 334511 | NORBIT TRAINING | $0 | $250,000 | January 8, 2025 | usaspending.gov | ||
| H9224025FE058 | Department of Defense | Delivery Order | 334511 | NORBIT TRAINING | $0 | $15,847 | May 20, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N0018926DL009 | Department of Defense | IDC | 611430 | THE NAVAL INFORMATION WARFARE TRAINING GROUP GULFPORT (NIWTG-G) HAS A REQUIREMENT FOR TRAINING IN HYDROGRAPHIC SURVEY OPERATIONS. | $0 | $826,920 | May 15, 2026 | usaspending.gov | ||
| W912DS24A0010 | Department of Defense | BPA | 541370 | PROVIDE SERVICES, SUPPORT, TRAINING AND PRODUCT SALES INCLUDE BUT NOT LIMITED TO INSTALLATION AND INTEGRATION OF GEOMATICS, SURVEYING, ELECT | $0 | $500,000 | June 25, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541370
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.