Data / Federal awards / NAICS 325120 / NORCO INC
NORCO INC: 23 federal contract awards, $-80,214 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORCO INC (UEI KJH4HJTK9FL1), Boise, ID, received 23 federal prime contract awards with $-80,214 obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.0 million) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
The request: Every federal contract awarded under NAICS 325120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KJH4HJTK9FL1
- Location
- Boise, ID
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $-80,214
- First action in window
- 2023-10-23
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 6 | $1.1 million |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $107,505 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $41,404 |
| 532289 | All Other Consumer Goods Rental | 2 | $33,600 |
| 453998 | All Other Miscellaneous Store Retailers (except Tobacco Stores) | 1 | $-592 |
| 424990 | Other Miscellaneous Nondurable Goods Merchant Wholesalers | 1 | $-725 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $-14,395 |
| 532283 | Home Health Equipment Rental | 9 | $-1,301,305 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $1 million |
| Department of Agriculture | 2 | $52,750 |
| Department of the Interior | 3 | $33,600 |
| General Services Administration | 1 | $0 |
| Department of Veterans Affairs | 12 | $-1,170,815 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-905,549 |
| FY2025 | $485,711 |
| FY2026 | $339,624 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93024P00596 | Department of Health and Human Services | Purchase Order | 325120 | PROCURE A BASE PLUS 4 OPTION PERIODS CONTRACT FOR CORE LIQUID AND COMPRESSED GASES - CYLINDERS, BULK, LEASE, AND DEMURRAGE FOR THE ROCKY MOU | $921,502 | $921,502 | May 1, 2024 | January 31, 2027 | Hamilton, MT | usaspending.gov |
| 36C25925P0372 | Department of Veterans Affairs | Purchase Order | 333912 | O2 TANK EMERGENCY REPLACEMENT | $107,505 | $107,505 | January 23, 2025 | December 31, 2025 | Sheridan, WY | usaspending.gov |
| 75N93023P00522 | Department of Health and Human Services | Purchase Order | 325120 | COMPRESSED AND LIQUID GASES BULK AND TANK DELIVERY AND BULK AND TANK RENTAL | $59,132 | $249,296 | May 1, 2023 | March 31, 2024 | Boise, ID | usaspending.gov |
| 1240BG25P0059 | Department of Agriculture | Purchase Order | 811310 | HE US FOREST SERVICE, ROCKY MOUNTAIN RESEARCH STATION, MISSOULA FIRE SCIENCES LABORATORY IS REQUESTING PURCHASE OF A MILLER LASER WELDER. TH | $41,404 | $41,404 | September 15, 2025 | November 30, 2025 | Fort Collins, CO | usaspending.gov |
| 36C26022P0936 | Department of Veterans Affairs | Purchase Order | 325120 | OXYGEN TANK RENTAL FOR FAILING OXYGEN SYSTEM | $37,380 | $60,618 | August 22, 2022 | August 21, 2027 | Boise, ID | usaspending.gov |
| 36C26022N0694 | Department of Veterans Affairs | Delivery Order | 532283 | EO14042 - VISN 20 HOME OXYGEN SERVICES | $27,418 | $2,927,418 | September 30, 2022 | September 29, 2023 | Portland, OR | usaspending.gov |
| 140F0522P0093 | Department of the Interior | Purchase Order | 532289 | ID-DWORSHAK NFH-BPA-BULK OXYGEN TANK RENTAL | $25,200 | $38,500 | March 1, 2022 | September 30, 2026 | Boise, ID | usaspending.gov |
| 75N93024P00429 | Department of Health and Human Services | Purchase Order | 325120 | EO14042 - 1 MONTH BRIDGE SERVICE AGREEMENT 04/01/2024 - 04/30/2024 (AMBIS #2214438) | $24,934 | $24,934 | April 1, 2024 | June 24, 2024 | Hamilton, MT | usaspending.gov |
| 12905B22P0084 | Department of Agriculture | Purchase Order | 325120 | SERVICE AGREEMENT FOR LAB GAS CYLINDER DELIVERY, INCLUDING 4 OPTION YEARS. | $11,346 | $33,669 | March 10, 2022 | March 8, 2025 | Boise, ID | usaspending.gov |
| 140FS126P0262 | Department of the Interior | Purchase Order | 532289 | ID-DWORSHAK NFH-BULK TANK RENTAL | $8,400 | $8,400 | September 11, 2026 | September 30, 2027 | Orofino, ID | usaspending.gov |
| 140F0522A0005 | Department of the Interior | BPA | 325120 | ID- DWORSHAK NFH-BPA-OXYGEN DELIVERY | $0 | $42,500 | March 1, 2022 | usaspending.gov | ||
| 47QSHA19D0056 | General Services Administration | FSS | 811310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | August 15, 2019 | usaspending.gov | ||
| 75H70921P00080 | Department of Health and Human Services | Purchase Order | 453998 | WRSU COVID-19 HOUSEKEEPING SUPPLIES | $-592 | $19,408 | January 20, 2021 | January 19, 2022 | Fort Washakie, WY | usaspending.gov |
| HHSI244201700147P | Department of Health and Human Services | Purchase Order | 424990 | IGF::OT::IGF WRSU HOUSEKEEPING, $16,069.45. OBLIGATED $15,000.00.DOS 08/14/17 TO 07/31/18. | $-725 | $14,275 | March 27, 2017 | November 30, 2018 | Fort Washakie, WY | usaspending.gov |
| 36C25922P0257 | Department of Veterans Affairs | Purchase Order | 339112 | BULK ORDER FOR OXYGEN TANK REGULATORS WITH HYDROTESTING | $-14,395 | $15,816 | February 14, 2022 | April 8, 2022 | Boise, ID | usaspending.gov |
| 36C26022N0324 | Department of Veterans Affairs | Delivery Order | 532283 | EO14042 - VISN 20 HOME OXYGEN SERVICES | $-76,026 | $1,503,974 | April 1, 2022 | September 29, 2022 | Boise, ID | usaspending.gov |
| 36C26022N0696 | Department of Veterans Affairs | Delivery Order | 532283 | EO14042 - VISN 20 HOME OXYGEN SERVICES | $-105,119 | $1,956,381 | September 30, 2022 | March 31, 2023 | Spokane, WA | usaspending.gov |
| 36C26022N0327 | Department of Veterans Affairs | Delivery Order | 532283 | EO14042 - VISN 20 HOME OXYGEN SERVICES | $-105,596 | $974,404 | April 1, 2022 | September 29, 2022 | Spokane, WA | usaspending.gov |
| 36C26022N0325 | Department of Veterans Affairs | Delivery Order | 532283 | EO14042 - VISN 20 HOME OXYGEN SERVICES | $-117,935 | $1,413,065 | April 1, 2022 | September 29, 2022 | Portland, OR | usaspending.gov |
| 36C26022N0692 | Department of Veterans Affairs | Delivery Order | 532283 | EO14042 - VISN 20 HOME OXYGEN SERVICES | $-134,201 | $1,085,299 | September 30, 2022 | September 29, 2023 | Walla Walla, WA | usaspending.gov |
| 36C26022N0697 | Department of Veterans Affairs | Delivery Order | 532283 | EO14042 - VISN 20 HOME OXYGEN SERVICES | $-188,129 | $2,937,371 | September 30, 2022 | September 29, 2023 | Boise, ID | usaspending.gov |
| 36C26022N0326 | Department of Veterans Affairs | Delivery Order | 532283 | EO14042 - VISN 20 HOME OXYGEN SERVICES | $-229,233 | $1,333,767 | April 1, 2022 | September 29, 2022 | Seattle, WA | usaspending.gov |
| 36C26022N0695 | Department of Veterans Affairs | Delivery Order | 532283 | EO14042 - VISN 20 HOME OXYGEN SERVICES | $-372,485 | $2,450,015 | September 30, 2022 | September 29, 2023 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 811310
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.