Data / Federal awards / NAICS 332994 / NORCATEC LLC
NORCATEC LLC: 144 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
NORCATEC LLC (UEI XFWHR6B6ZJW7), West Norriton, PA, received 144 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 38 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
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- UEI
- XFWHR6B6ZJW7
- Location
- West Norriton, PA
- Business size
- Small Business
- Contract awards
- 144
- Obligated
- $3.1 million
- First action in window
- 2023-10-17
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 4 | $656,771 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 18 | $403,645 |
| 333991 | Power-Driven Handtool Manufacturing | 10 | $356,782 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $262,390 |
| 335312 | Motor and Generator Manufacturing | 5 | $242,583 |
| 332216 | Saw Blade and Handtool Manufacturing | 27 | $217,365 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 9 | $155,496 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 8 | $145,724 |
| 334412 | Bare Printed Circuit Board Manufacturing | 5 | $111,283 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 6 | $110,838 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 144 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $980,906 |
| FY2025 | $860,649 |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 144 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426CBA02 | Department of Defense | Definitive Contract | 332994 | MOTOR/GEARBOX ASSY | $495,450 | $495,450 | December 8, 2025 | September 4, 2026 | Norristown, PA | usaspending.gov |
| N0010426PBQ04 | Department of Defense | Purchase Order | 334511 | SHAFT,SHOULDERED | $156,256 | $156,256 | April 2, 2026 | February 26, 2027 | Norristown, PA | usaspending.gov |
| N0010425PBA09 | Department of Defense | Purchase Order | 335312 | HOIST FIXTURE | $147,756 | $147,756 | October 3, 2024 | July 31, 2026 | Norristown, PA | usaspending.gov |
| SPE7M124P6050 | Department of Defense | Purchase Order | 333991 | 8510593238!PUMP,WINDSHIELD WAS | $125,960 | $125,960 | April 26, 2024 | October 23, 2025 | Norristown, PA | usaspending.gov |
| N0010426PBR67 | Department of Defense | Purchase Order | 332919 | ELBOW LR W/ LG TAN | $123,035 | $123,035 | April 23, 2026 | August 16, 2027 | Norristown, PA | usaspending.gov |
| SPE7MC24V6963 | Department of Defense | Purchase Order | 333991 | 8510711992!PUMP,WINDSHIELD WAS | $86,825 | $86,825 | June 21, 2024 | December 18, 2025 | Norristown, PA | usaspending.gov |
| SPE7L126P6086 | Department of Defense | Purchase Order | 332994 | 8512041779!SUPPORT,RAMMER | $82,606 | $82,606 | April 21, 2026 | September 28, 2027 | Runnemede, NJ | usaspending.gov |
| N0010425PBV45 | Department of Defense | Purchase Order | 335312 | MOTOR | $73,386 | $73,386 | June 2, 2025 | February 27, 2026 | Norristown, PA | usaspending.gov |
| N0010426PBQ05 | Department of Defense | Purchase Order | 334511 | SHAFT,SHOULDERED | $67,104 | $67,104 | April 2, 2026 | January 27, 2027 | Norristown, PA | usaspending.gov |
| N0010424PEF81 | Department of Defense | Purchase Order | 333914 | RADIOCHEM. ANAL KIT | $65,280 | $65,280 | September 4, 2024 | September 4, 2025 | Norristown, PA | usaspending.gov |
| SPE7L325P4193 | Department of Defense | Purchase Order | 332994 | 8511345527!ROLLER,HOUSING ASSE | $61,044 | $61,044 | April 30, 2025 | July 23, 2026 | Norristown, PA | usaspending.gov |
| N0010426PBJ57 | Department of Defense | Purchase Order | 332410 | NONMETALLIC SPECIAL | $60,816 | $60,816 | February 6, 2026 | November 3, 2026 | Norristown, PA | usaspending.gov |
| SPE7M124P8293 | Department of Defense | Purchase Order | 333991 | 8510738088!PUMP,WINDSHIELD WAS | $59,041 | $59,041 | July 9, 2024 | January 5, 2026 | Norristown, PA | usaspending.gov |
| N0010424PBK13 | Department of Defense | Purchase Order | 332919 | TEE,REDUCING | $58,800 | $58,800 | January 31, 2024 | October 17, 2025 | Norristown, PA | usaspending.gov |
| N0010424PBB36 | Department of Defense | Purchase Order | 333998 | PROTECTOR,THREAD | $55,812 | $55,812 | October 20, 2023 | October 21, 2024 | Norristown, PA | usaspending.gov |
| N0010424PEB79 | Department of Defense | Purchase Order | 335931 | FAN ASSEMBLY,CENTRI | $55,592 | $55,592 | July 19, 2024 | June 4, 2025 | Norristown, PA | usaspending.gov |
| N0010425PEC23 | Department of Defense | Purchase Order | 335931 | DETECTOR REMVL TOOL | $41,450 | $41,450 | September 23, 2025 | September 18, 2026 | Norristown, PA | usaspending.gov |
| SPE7M124P6209 | Department of Defense | Purchase Order | 333991 | 8510603146!PUMP,WINDSHIELD WAS | $40,937 | $40,937 | April 30, 2024 | October 27, 2025 | Norristown, PA | usaspending.gov |
| N0010424PBM92 | Department of Defense | Purchase Order | 333998 | TEST ADAPTER | $39,692 | $39,692 | March 1, 2024 | April 30, 2025 | Norristown, PA | usaspending.gov |
| N0010425PBW97 | Department of Defense | Purchase Order | 332919 | FIXTURE ASSEMBLY | $39,677 | $39,677 | June 20, 2025 | July 31, 2026 | Norristown, PA | usaspending.gov |
| N0010425PBU50 | Department of Defense | Purchase Order | 335311 | PRIM INPUT CONN BUS | $38,800 | $38,800 | May 21, 2025 | February 17, 2026 | Norristown, PA | usaspending.gov |
| N0010424PBZ67 | Department of Defense | Purchase Order | 333998 | EYEPIECE ASSEMBLY,P | $36,792 | $36,792 | September 6, 2024 | August 29, 2025 | Norristown, PA | usaspending.gov |
| N0010425PBR16 | Department of Defense | Purchase Order | 334412 | ACAS CHARGING RIG | $34,450 | $34,450 | April 9, 2025 | January 5, 2026 | Norristown, PA | usaspending.gov |
| N0010425PBT91 | Department of Defense | Purchase Order | 333998 | EYEPIECE ASSEMBLY,P | $33,504 | $33,504 | May 13, 2025 | June 12, 2026 | Norristown, PA | usaspending.gov |
| N0010425PEA46 | Department of Defense | Purchase Order | 332439 | SHELF,FOLDING | $32,219 | $32,219 | August 14, 2025 | June 30, 2026 | Norristown, PA | usaspending.gov |
| N0010426FAF04 | Department of Defense | BPA Call | 332216 | TORQ ADAPTOR CAPSCR | $32,030 | $32,030 | January 12, 2026 | January 12, 2027 | Norristown, PA | usaspending.gov |
| N0010426PBB23 | Department of Defense | Purchase Order | 332919 | TEST ADAPTER | $29,880 | $29,880 | October 28, 2025 | October 13, 2026 | Norristown, PA | usaspending.gov |
| N0010426PBS89 | Department of Defense | Purchase Order | 334511 | RAD ANL KT TUBE ASY | $29,120 | $29,120 | May 7, 2026 | April 2, 2027 | Norristown, PA | usaspending.gov |
| N0010425PBV72 | Department of Defense | Purchase Order | 334412 | FLANGE,PIPE | $28,072 | $28,072 | June 4, 2025 | September 28, 2026 | Norristown, PA | usaspending.gov |
| N0010425PBW59 | Department of Defense | Purchase Order | 336310 | LAP, O-RNG, SEALING | $26,750 | $26,750 | June 18, 2025 | March 16, 2026 | Norristown, PA | usaspending.gov |
| N0010425PBR49 | Department of Defense | Purchase Order | 334419 | PRIM INPUT CONN BUS | $26,598 | $26,598 | May 1, 2025 | January 26, 2026 | Norristown, PA | usaspending.gov |
| N0010426PBH22 | Department of Defense | Purchase Order | 334514 | OP.SIGHT GLASS ASSY | $25,176 | $25,176 | January 15, 2026 | October 13, 2026 | Norristown, PA | usaspending.gov |
| N0010424PBY13 | Department of Defense | Purchase Order | 333998 | LAP,DIAMOND SEAT,SP | $24,210 | $24,210 | June 20, 2024 | February 18, 2025 | Norristown, PA | usaspending.gov |
| N0010425PBK47 | Department of Defense | Purchase Order | 333914 | LIFTING STRAP | $24,057 | $24,057 | February 3, 2025 | October 31, 2025 | Norristown, PA | usaspending.gov |
| N0010425PEA75 | Department of Defense | Purchase Order | 334412 | CAP REMOVAL ADAPTER | $22,946 | $22,946 | August 21, 2025 | May 18, 2026 | Norristown, PA | usaspending.gov |
| N0010424PEF78 | Department of Defense | Purchase Order | 332919 | PRIM INPUT CONN BUS | $22,770 | $22,770 | September 4, 2024 | May 2, 2025 | Norristown, PA | usaspending.gov |
| N0010424PBW31 | Department of Defense | Purchase Order | 333515 | SEAT LAP 300 GRIT | $19,998 | $19,998 | May 15, 2024 | January 10, 2025 | Norristown, PA | usaspending.gov |
| N0010426PBN54 | Department of Defense | Purchase Order | 332919 | SLEEVE BEARING | $18,582 | $18,582 | March 18, 2026 | January 12, 2027 | Norristown, PA | usaspending.gov |
| N0010426PBW37 | Department of Defense | Purchase Order | 335931 | STUD,PLAIN | $18,450 | $18,450 | June 24, 2026 | June 21, 2027 | Norristown, PA | usaspending.gov |
| N0010424PEF12 | Department of Defense | Purchase Order | 333515 | LAP,SEAT 300 GRIT | $18,408 | $18,408 | August 30, 2024 | April 28, 2025 | Norristown, PA | usaspending.gov |
| N0010424PUC76 | Department of Defense | Purchase Order | 332994 | RECEIVER,INFRARED | $17,671 | $17,671 | July 1, 2024 | May 12, 2025 | Norristown, PA | usaspending.gov |
| N0010425PBL84 | Department of Defense | Purchase Order | 334412 | PRIM INPUT CONN BUS | $17,641 | $17,641 | February 20, 2025 | October 20, 2025 | Norristown, PA | usaspending.gov |
| N0010425PBX98 | Department of Defense | Purchase Order | 333991 | WHEEL,ABRASIVE | $16,992 | $16,992 | July 21, 2025 | June 11, 2026 | Norristown, PA | usaspending.gov |
| N0010425PBW36 | Department of Defense | Purchase Order | 332919 | ELBOW,PIPE | $16,766 | $16,766 | June 11, 2025 | May 28, 2027 | Norristown, PA | usaspending.gov |
| N0010425PUB03 | Department of Defense | Purchase Order | 335931 | RECEIVER,INFRARED | $16,239 | $16,239 | March 3, 2025 | December 29, 2025 | Norristown, PA | usaspending.gov |
| N0010426FAF02 | Department of Defense | BPA Call | 332216 | SPECIAL PACKING TOO | $15,370 | $15,370 | December 2, 2025 | August 31, 2026 | Norristown, PA | usaspending.gov |
| N0010425PBC38 | Department of Defense | Purchase Order | 332722 | LOCKNUT,DISC | $14,980 | $14,980 | October 23, 2024 | July 21, 2025 | Norristown, PA | usaspending.gov |
| N0010425FAF01 | Department of Defense | BPA Call | 332216 | TOOL,RPI DETECTOR I | $14,414 | $14,414 | March 19, 2025 | April 24, 2026 | Norristown, PA | usaspending.gov |
| N0010424PBX94 | Department of Defense | Purchase Order | 334515 | FILLING ASY ACCUMU | $13,971 | $13,971 | June 5, 2024 | June 13, 2025 | Norristown, PA | usaspending.gov |
| N0010426PBD92 | Department of Defense | Purchase Order | 336390 | BUSHING, GUIDE | $13,920 | $13,920 | December 5, 2025 | August 3, 2026 | Norristown, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 333991 Power-Driven Handtool Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 333991
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.