Data / Federal awards / NAICS 334220 / NORD/ATLANTIC TRADING, INC.
NORD/ATLANTIC TRADING, INC.: 12 federal contract awards, $414,222 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORD/ATLANTIC TRADING, INC. (UEI MNKVKE1GA1N5), Daytona Beach, FL, received 12 federal prime contract awards with $414,222 obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($141,247) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MNKVKE1GA1N5
- Location
- Daytona Beach, FL
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $414,222
- First action in window
- 2023-10-01
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 12 | $414,222 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $141,247 |
| Department of Homeland Security | 4 | $116,341 |
| Department of Justice | 1 | $100,759 |
| Department of Commerce | 1 | $55,875 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $191,734 |
| FY2025 | $195,261 |
| FY2026 | $27,227 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725F0000918 | Department of Justice | Delivery Order | 334220 | NVG | $100,759 | $100,759 | June 27, 2025 | September 30, 2025 | Daytona Beach, FL | usaspending.gov |
| 70CMSW25FR0000138 | Department of Homeland Security | Delivery Order | 334220 | THIS AWARD PROVIDES BALLISTIC HELMET MOUNTS TO SUPPORT LAW ENFORCEMENT OPERATIONS AND ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $82,246 | $82,246 | September 25, 2025 | November 24, 2025 | Daytona Beach, FL | usaspending.gov |
| W9124324F0049 | Department of Defense | Delivery Order | 334220 | BINOCULARS NIGHT VIS DEVICES | $79,555 | $79,555 | September 25, 2024 | November 26, 2024 | Daytona Beach, FL | usaspending.gov |
| 1333MF24F0142 | Department of Commerce | Delivery Order | 334220 | NIGHT VISION MONOCULARS FOR THE NMFS/OFFICE OF LAW ENFORCEMENT/WEST COAST DIVISION | $55,875 | $55,875 | September 25, 2024 | November 30, 2024 | Daytona Beach, FL | usaspending.gov |
| 70Z02924FNEWO0051 | Department of Homeland Security | Delivery Order | 334220 | BINOCULARS, NIGHT VISION WITH HELMET MOUNT. | $34,095 | $34,095 | September 25, 2024 | October 24, 2024 | Galveston, TX | usaspending.gov |
| W912JF26FA021 | Department of Defense | Delivery Order | 334220 | AN/PVS 31, BNG 001-A48 L3HARRIS PVS 31A KIT, 2376 FOM. MIL GRADE SPOT SPEC DATA SHEET INCLUDED, WHITE PHOSPHOR. INCLUDES: STANDARD ACCESSORY | $26,773 | $26,773 | May 5, 2026 | June 23, 2026 | Daytona Beach, FL | usaspending.gov |
| FA462124FG001 | Department of Defense | Delivery Order | 334220 | WILCOX MOUNTS | $22,210 | $22,210 | October 1, 2023 | September 30, 2024 | Daytona Beach, FL | usaspending.gov |
| FA671225FG016 | Department of Defense | Delivery Order | 334220 | NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION | $12,255 | $12,255 | October 1, 2024 | September 30, 2025 | Coraopolis, PA | usaspending.gov |
| N0016426FP615 | Department of Defense | Delivery Order | 334220 | REQUIRED TO RAPIDLY PROTOTYPE DECEPTION TECHNOLOGIES AND TEST THOSE TECHNOLOGIES IN UNSCRIPTED FORCE ON FORCE TEST EVENTS MXPM 4523177139 | $454 | $454 | May 26, 2026 | July 13, 2026 | Crane, IN | usaspending.gov |
| GS07F0235U | General Services Administration | FSS | 334220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $15,151,796 | March 1, 2008 | usaspending.gov | ||
| 70CDCR23FR0000066 | Department of Homeland Security | Delivery Order | 334220 | NIGHT VISION MONOCULAR (WAS AOR) | $0 | $37,787 | September 26, 2023 | October 18, 2023 | Daytona Beach, FL | usaspending.gov |
| HSCEMD17F00226 | Department of Homeland Security | Delivery Order | 334220 | BINOCULARS | $0 | $39,962 | September 8, 2017 | October 9, 2017 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334220
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.