Data / Federal awards / NAICS 336413 / NORCATEC LLC
NORCATEC LLC: 1,427 federal contract awards, $105.4 million obligated (FY2024 to FY2027)
NORCATEC LLC (UEI NSM9HXQMH5L3), Garden City, NY, received 1,427 federal prime contract awards with $105.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 93 NAICS codes. Its largest buyer is Department of Defense ($100.7 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- NSM9HXQMH5L3UEI
- Garden City, NYLocation
- Small BusinessBusiness size
- 1,427Contract awards
- $105.4 millionObligated
- 2023-10-03First action in window
- 2026-07-08Latest 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 | 105 | $11.3 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 84 | $7.2 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 12 | $6.5 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 80 | $6.2 million |
| 332111 | Iron and Steel Forging | 6 | $5.9 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 112 | $5.3 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 53 | $3.6 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 94 | $3.6 million |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 12 | $3.2 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 60 | $2.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,425 | $100.7 million |
| General Services Administration | 1 | $4.1 million |
| Department of Homeland Security | 1 | $659,486 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.1 million |
| FY2025 | $45.9 million |
| FY2026 | $27.5 million |
Contract awards
The 50 largest of 1,427 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC24P0023 | General Services Administration | Purchase Order | 336992 | TRACK SHOES AND PADS | $4,093,443 | $4,093,443 | September 11, 2024 | October 17, 2025 | Saint Marys, OH | usaspending.gov |
| SPE4A526C0048 | Department of Defense | Definitive Contract | 333611 | 8512151609!BLADE,TURBINE ROTOR | $2,542,173 | $2,542,173 | June 18, 2026 | March 30, 2028 | Garden City, NY | usaspending.gov |
| SPE4A526C0007 | Department of Defense | Definitive Contract | 336412 | 8511759604!DISK AND HUB,TURBIN | $1,931,552 | $1,931,552 | November 17, 2025 | May 4, 2029 | Garden City, NY | usaspending.gov |
| W911RQ26FA045 | Department of Defense | Delivery Order | 332111 | T161 TRACK BLOCK PN: 12496793 REV A NSN: 00X109704:67101MANUFACTURE AND SUPPLY TRACK BLOCKS IAW TACOM DWG 12496793 REV A. PROVIDE CERTIFICAT | $1,878,240 | $1,878,240 | March 17, 2026 | July 31, 2026 | Texarkana, TX | usaspending.gov |
| W911RQ25F0022 | Department of Defense | Delivery Order | 332111 | MANUFACTURE AND SUPPLY T161 TRACK BLOCK PN: 12496793 REV A. | $1,878,240 | $1,878,240 | February 6, 2025 | December 3, 2025 | Garden City, NY | usaspending.gov |
| W911RQ25F0021 | Department of Defense | Delivery Order | 332111 | MANUFACTURE AND SUPPLY VARIOUS T-161 TRACK PARTS IN ACCORDANCE WITH TECHNICAL DATA DRAWINGS. | $1,057,440 | $1,057,440 | February 4, 2025 | December 1, 2025 | Texarkana, TX | usaspending.gov |
| W911RQ26FA040 | Department of Defense | Delivery Order | 332111 | RED RIVER ARMY DEPOT (RRAD) HAS A REQUIREMENT FOR A SUPPLY CONTRACT FOR CAP 12496796, CENTER GUIDE KIT 12496797, END CONNECTOR 12496794 AND | $1,057,440 | $1,057,440 | March 10, 2026 | July 31, 2026 | Texarkana, TX | usaspending.gov |
| SPE7M426P3773 | Department of Defense | Purchase Order | 333912 | 8512193503!SLEEVE SEAL ASSEMBL | $999,972 | $999,972 | June 23, 2026 | April 13, 2028 | Garden City, NY | usaspending.gov |
| SPE7M226P1600 | Department of Defense | Purchase Order | 333613 | 8511911543!RING,PISTON | $913,804 | $913,804 | February 24, 2026 | January 25, 2028 | Hanover, PA | usaspending.gov |
| SPE7L126P6295 | Department of Defense | Purchase Order | 336330 | 8512056974!BRAKE SHOE | $835,953 | $835,953 | April 29, 2026 | December 7, 2026 | Garden City, NY | usaspending.gov |
| SPE7M425P5884 | Department of Defense | Purchase Order | 332999 | 8511562489!HOSE ASSEMBLY,NONME | $799,900 | $799,900 | August 19, 2025 | December 14, 2026 | Garden City, NY | usaspending.gov |
| SPE7L425P2167 | Department of Defense | Purchase Order | 336992 | 8511427183!TRACK ADJUSTER | $799,280 | $799,280 | June 6, 2025 | November 18, 2026 | Garden City, NY | usaspending.gov |
| SPE7M425P5930 | Department of Defense | Purchase Order | 332321 | 8511568939!WINDOW,MARINE | $799,025 | $799,025 | August 21, 2025 | June 14, 2027 | Garden City, NY | usaspending.gov |
| SPE4A624PN281 | Department of Defense | Purchase Order | 333912 | 8510605882!CARTRIDGE,ASSY MEMB | $784,547 | $784,547 | May 7, 2024 | July 11, 2025 | Minneapolis, MN | usaspending.gov |
| SPE7L425P2325 | Department of Defense | Purchase Order | 336992 | 8511479716!TRACK ADJUSTER | $772,500 | $772,500 | July 2, 2025 | December 24, 2026 | Garden City, NY | usaspending.gov |
| SPE4A624PG759 | Department of Defense | Purchase Order | 333912 | 8510479803!CARTRIDGE,ASSY MEMB | $769,930 | $769,930 | February 29, 2024 | May 4, 2025 | Garden City, NY | usaspending.gov |
| SPE7L125P7488 | Department of Defense | Purchase Order | 332313 | 8511457239!CHUTE,AMMUNITION | $766,484 | $766,484 | June 24, 2025 | August 10, 2026 | Garden City, NY | usaspending.gov |
| SPE7M825P0864 | Department of Defense | Purchase Order | 335931 | 8511183022!SWITCH,PRESSURE | $753,200 | $753,200 | February 12, 2025 | June 22, 2026 | Garden City, NY | usaspending.gov |
| SPE7L125P0758 | Department of Defense | Purchase Order | 332994 | 8510973139!BREECHBLOCK | $750,000 | $750,000 | October 23, 2024 | May 6, 2026 | Grantsburg, WI | usaspending.gov |
| SPE7L324P4223 | Department of Defense | Purchase Order | 334519 | 8510529069!PANEL,POWER DISTRIB | $724,528 | $724,528 | April 1, 2024 | June 15, 2025 | Garden City, NY | usaspending.gov |
| SPE7L125P5896 | Department of Defense | Purchase Order | 336413 | 8511348871!TORUS,SWAYBRACE PAD | $717,871 | $717,871 | April 30, 2025 | March 26, 2026 | Long Beach, CA | usaspending.gov |
| SPE7L525P1810 | Department of Defense | Purchase Order | 336390 | 8511505500!FILTER,FLUID | $709,991 | $709,991 | July 17, 2025 | January 8, 2027 | Garden City, NY | usaspending.gov |
| 70Z03826PC0000154 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS FOR HC-130J AIRCRAFT. | $659,486 | $659,486 | July 8, 2026 | September 11, 2028 | Elizabeth City, NC | usaspending.gov |
| SPE7M126P6402 | Department of Defense | Purchase Order | 332911 | 8512081405!VALVE,BUTTERFLY | $649,000 | $649,000 | May 7, 2026 | July 25, 2028 | Garden City, NY | usaspending.gov |
| SPE7M826P0436 | Department of Defense | Purchase Order | 335931 | 8511801835!SWITCH,PRESSURE | $574,948 | $574,948 | January 26, 2026 | November 21, 2028 | Bethel, CT | usaspending.gov |
| SPE7M526P3190 | Department of Defense | Purchase Order | 334220 | 8512103489!ANTENNA | $574,642 | $574,642 | June 4, 2026 | January 18, 2028 | Garden City, NY | usaspending.gov |
| SPE7M424P0394 | Department of Defense | Purchase Order | 332999 | 8510243348!HOSE,NONMETALLIC | $541,667 | $541,667 | November 7, 2023 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE7L125P2662 | Department of Defense | Purchase Order | 332994 | 8511109747!BREECHBLOCK | $538,872 | $538,872 | January 8, 2025 | September 30, 2026 | Grantsburg, WI | usaspending.gov |
| SPE7M825P0472 | Department of Defense | Purchase Order | 335931 | 8511066168!SWITCH,PRESSURE | $537,600 | $537,600 | December 10, 2024 | April 4, 2026 | Bethel, CT | usaspending.gov |
| SPE7M125P4895 | Department of Defense | Purchase Order | 334519 | 8511245294!REGULATOR,VOLTAGE | $534,246 | $534,246 | March 13, 2025 | August 17, 2026 | Garden City, NY | usaspending.gov |
| SPE7L325P6215 | Department of Defense | Purchase Order | 339991 | 8511562056!SEAL,DRIVESHAFT,MAI | $530,917 | $530,917 | August 15, 2025 | September 21, 2026 | Elgin, IL | usaspending.gov |
| SPE7M424P5015 | Department of Defense | Purchase Order | 336412 | 8510876713!DETECTOR,METALLIC P | $524,151 | $524,151 | September 24, 2024 | February 26, 2026 | Garden City, NY | usaspending.gov |
| SPE7L324P7666 | Department of Defense | Purchase Order | 333613 | 8510837586!GEARSHAFT,SPUR | $511,125 | $511,125 | August 20, 2024 | June 6, 2025 | Garden City, NY | usaspending.gov |
| SPE4A625PP090 | Department of Defense | Purchase Order | 332991 | 8511320798!BEARING,ELASTOMERIC | $504,617 | $504,617 | May 2, 2025 | November 8, 2027 | Elgin, IL | usaspending.gov |
| SPE7M425P4602 | Department of Defense | Purchase Order | 336612 | 8511402398!WIPER,WINDOW,PENDULUM | $497,114 | $497,114 | May 27, 2025 | September 10, 2026 | Garden City, NY | usaspending.gov |
| SPE7L424P2804 | Department of Defense | Purchase Order | 336413 | 8510919836!TORUS,SWAYBRACE PAD | $480,248 | $480,248 | September 25, 2024 | December 29, 2025 | Long Beach, CA | usaspending.gov |
| SPE7L525P1460 | Department of Defense | Purchase Order | 336390 | 8511413513!FILTER,FLUID | $473,328 | $473,328 | May 31, 2025 | December 14, 2026 | Garden City, NY | usaspending.gov |
| SPE7MX24F2937 | Department of Defense | Delivery Order | 326122 | 8510293355!ELBOW,TUBE | $464,907 | $464,907 | November 29, 2023 | January 30, 2026 | Garden City, NY | usaspending.gov |
| SPE7M125P7733 | Department of Defense | Purchase Order | 332911 | 8511430056!VALVE,SAFETY RELIEF | $455,843 | $455,843 | June 24, 2025 | July 20, 2026 | Garden City, NY | usaspending.gov |
| SPE4A725P2205 | Department of Defense | Purchase Order | 332510 | 8511025139!COUPLING,CLAMP,GROO | $452,321 | $452,321 | November 29, 2024 | January 28, 2027 | Garden City, NY | usaspending.gov |
| SPE7M425P3314 | Department of Defense | Purchase Order | 332996 | 8511264217!CAP,QUICK DISCONNEC | $413,436 | $413,436 | March 26, 2025 | July 9, 2026 | Garden City, NY | usaspending.gov |
| SPE7M125P6428 | Department of Defense | Purchase Order | 332999 | 8511351269!HOSE ASSEMBLY,NONME | $391,530 | $391,530 | May 6, 2025 | August 10, 2026 | Garden City, NY | usaspending.gov |
| SPE4A725P9963 | Department of Defense | Purchase Order | 336412 | 8511380134!BLADE,COMPRESSOR,AI | $389,316 | $389,316 | July 3, 2025 | July 22, 2026 | Garden City, NY | usaspending.gov |
| SPE7L324P5138 | Department of Defense | Purchase Order | 326220 | 8510612860!HOSE ASSEMBLY,NONME | $385,158 | $385,158 | May 8, 2024 | November 29, 2025 | Garden City, NY | usaspending.gov |
| SPE7M425P4813 | Department of Defense | Purchase Order | 332510 | 8511422009!WINDOW,MARINE | $379,918 | $379,918 | June 4, 2025 | March 8, 2027 | Garden City, NY | usaspending.gov |
| SPE7M425P2689 | Department of Defense | Purchase Order | 332999 | 8511192585!HOSE ASSEMBLY,NONME | $373,550 | $373,550 | April 4, 2025 | February 22, 2027 | Jackson, MI | usaspending.gov |
| SPE7L126P5872 | Department of Defense | Purchase Order | 332994 | 8512026063!BREECHBLOCK | $370,157 | $370,157 | May 7, 2026 | June 11, 2027 | Grantsburg, WI | usaspending.gov |
| SPE7MX24F6220 | Department of Defense | Delivery Order | 326122 | 8510407433!ELBOW,TUBE | $369,926 | $369,926 | January 26, 2024 | June 15, 2025 | Garden City, NY | usaspending.gov |
| SPE7L225P0140 | Department of Defense | Purchase Order | 333613 | 8511315925!PROPELLER SHAFT,VEH | $369,269 | $369,269 | April 30, 2025 | September 27, 2026 | Plymouth, MI | usaspending.gov |
| SPE7M425P5447 | Department of Defense | Purchase Order | 336413 | 8511502558!HOSE ASSEMBLY,NONME | $366,520 | $366,520 | July 17, 2025 | January 8, 2027 | Garden City, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 336992
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.