Data / Federal awards / NAICS 336413 / NORDAM GROUP LLC, THE
NORDAM GROUP LLC, THE: 46 federal contract awards, $10.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORDAM GROUP LLC, THE (UEI KTFJQZF8NPT9), Tulsa, OK, received 46 federal prime contract awards with $10.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($10.5 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, 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
- KTFJQZF8NPT9
- Location
- Tulsa, OK
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $10.5 million
- First action in window
- 2023-10-04
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 45 | $10 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $538,569 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $10.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $387,097 |
| FY2025 | $5.9 million |
| FY2026 | $4.2 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRTA126F0166 | Department of Defense | Delivery Order | 336413 | RADOME IN SUPPORT OF KC-135 | $2,096,305 | $2,096,305 | March 20, 2026 | December 31, 2027 | Tulsa, OK | usaspending.gov |
| SPE4A725F1918 | Department of Defense | Delivery Order | 336413 | 8511068271!LEADING EDGE,AIRCRA | $1,395,060 | $1,395,060 | December 11, 2024 | June 30, 2026 | Tulsa, OK | usaspending.gov |
| N0038325FBM07 | Department of Defense | Delivery Order | 336413 | AILERON | $901,992 | $901,992 | August 12, 2025 | May 28, 2027 | Tulsa, OK | usaspending.gov |
| N0038326FBM02 | Department of Defense | Delivery Order | 336413 | TAB,TRIM,AIRCRAFT | $850,392 | $850,392 | May 14, 2026 | February 28, 2028 | Tulsa, OK | usaspending.gov |
| SPE4A725F2677 | Department of Defense | Delivery Order | 336413 | 8511108184!LEADING EDGE,AIRCRA | $744,032 | $744,032 | January 6, 2025 | May 6, 2026 | Tulsa, OK | usaspending.gov |
| N0038325FBM06 | Department of Defense | Delivery Order | 336413 | RUDDER,AIRCRAFT | $695,194 | $695,194 | August 7, 2025 | May 24, 2027 | Tulsa, OK | usaspending.gov |
| SPE4A726F0624 | Department of Defense | Delivery Order | 336413 | 8511711184!LEADING EDGE,AIRCRA | $666,064 | $666,064 | October 20, 2025 | February 17, 2027 | Tulsa, OK | usaspending.gov |
| N0038325FBM08 | Department of Defense | Delivery Order | 336413 | ELEVATOR ASSEMBLY | $607,000 | $607,000 | August 13, 2025 | June 1, 2027 | Tulsa, OK | usaspending.gov |
| N0038325CH024 | Department of Defense | Definitive Contract | 334220 | TAB, TRIM, AIRCRAFT | $538,569 | $538,569 | September 26, 2025 | July 12, 2027 | Tulsa, OK | usaspending.gov |
| N0038325FBM03 | Department of Defense | Delivery Order | 336413 | RUDDER,AIRCRAFT | $426,057 | $426,057 | August 7, 2025 | July 8, 2027 | Tulsa, OK | usaspending.gov |
| N0038324FBM03 | Department of Defense | Delivery Order | 336413 | AILERON | $424,528 | $424,528 | September 11, 2024 | March 27, 2026 | Tulsa, OK | usaspending.gov |
| N0038325FBM04 | Department of Defense | Delivery Order | 336413 | RUDDER,AIRCRAFT | $409,221 | $409,221 | August 7, 2025 | May 24, 2027 | Tulsa, OK | usaspending.gov |
| N0038325FBM02 | Department of Defense | Delivery Order | 336413 | TAB,TRIM,AIRCRAFT | $344,421 | $344,421 | August 7, 2025 | May 24, 2027 | Tulsa, OK | usaspending.gov |
| N0038325FBM05 | Department of Defense | Delivery Order | 336413 | TAB,TRIM,AIRCRAFT | $343,800 | $343,800 | August 7, 2025 | May 24, 2027 | Tulsa, OK | usaspending.gov |
| N0038324FBM02 | Department of Defense | Delivery Order | 336413 | TAB, TRIM, AIRCRAFT | $322,532 | $322,532 | May 29, 2024 | November 20, 2025 | Tulsa, OK | usaspending.gov |
| N0038326FBM01 | Department of Defense | Delivery Order | 336413 | TAB,TRIM,AIRCRAFT | $318,897 | $318,897 | May 5, 2026 | February 18, 2028 | Tulsa, OK | usaspending.gov |
| N0038326FBM00 | Department of Defense | Delivery Order | 336413 | TAB, TRIM, AIRCRAFT | $306,126 | $306,126 | October 22, 2025 | August 9, 2027 | Tulsa, OK | usaspending.gov |
| N0038325FBM00 | Department of Defense | Delivery Order | 336413 | AILERON | $300,664 | $300,664 | August 7, 2025 | May 24, 2027 | Tulsa, OK | usaspending.gov |
| N0038323PM020 | Department of Defense | Purchase Order | 336413 | DOOR,ACCESS,AIRCRAF | $276,562 | $522,572 | November 21, 2022 | January 17, 2025 | Tulsa, OK | usaspending.gov |
| N0038324FBM01 | Department of Defense | Delivery Order | 336413 | TAB,TRIM,AIRCRAFT | $183,088 | $183,088 | May 9, 2024 | November 5, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A726P6418 | Department of Defense | Purchase Order | 336413 | 8511904101!PANEL, STRUCTURAL, AI | $6,192 | $6,192 | February 5, 2026 | April 27, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A725V1012 | Department of Defense | Purchase Order | 336413 | 8511080237!LIGHTNING DIVERTER | $3,588 | $3,588 | December 16, 2024 | June 14, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A725V1038 | Department of Defense | Purchase Order | 336413 | 8511083934!LIGHTNING DIVERTER | $3,588 | $3,588 | December 17, 2024 | June 15, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A724PC409 | Department of Defense | Purchase Order | 336413 | 8510660266!LIGHTNING DIVERTER | $2,392 | $2,392 | May 28, 2024 | February 22, 2025 | Tulsa, OK | usaspending.gov |
| N0038319P015H | Department of Defense | Purchase Order | 336413 | AILERON | $0 | $14,930 | June 27, 2019 | December 28, 2020 | Tulsa, OK | usaspending.gov |
| FA821221P0031 | Department of Defense | Purchase Order | 336413 | SPARES ACQUISITION OF 9 A-10 TRAILING EDGE'S. | $0 | $114,111 | September 1, 2021 | February 16, 2024 | Tulsa, OK | usaspending.gov |
| SPE4A720D5739 | Department of Defense | IDC | 336413 | 4610064095!PANEL,STRUCTURAL,AI | $0 | $250,000 | September 1, 2020 | usaspending.gov | ||
| N0038309C007H | Department of Defense | Definitive Contract | 336413 | LEADING EDGE FLAP | $0 | $82,110 | April 28, 2009 | October 4, 2023 | Tulsa, OK | usaspending.gov |
| SPRHA418F0014 | Department of Defense | Delivery Order | 336413 | FLAP,WING DIVE BRAKE A-10 | $0 | $1,704,614 | January 10, 2018 | July 15, 2024 | Tulsa, OK | usaspending.gov |
| N0038320FHP00 | Department of Defense | Delivery Order | 336413 | FLIGHT CONTROL SURFACES | $0 | $471,811 | May 28, 2020 | January 30, 2024 | Tulsa, OK | usaspending.gov |
| N0038319GUN01 | Department of Defense | BOA | 336413 | REPAIR BOA FOR FA-18 INNER WING PANELS AND ENGINE BAY DOORS | $0 | $0 | April 9, 2019 | usaspending.gov | ||
| SPE4A720D5736 | Department of Defense | IDC | 336413 | 4610064093!PANEL,STRUCTURAL,AI | $0 | $250,000 | September 1, 2020 | usaspending.gov | ||
| SPE4A722D0132 | Department of Defense | IDC | 336413 | 4610087494!LEADING EDGE,AIRCRA | $0 | $7,593,549 | April 18, 2022 | usaspending.gov | ||
| SPRTA126D0002 | Department of Defense | IDC | 336413 | RADOME IN SUPPORT OF KC-135 AIRCRAFT | $0 | $6,656,232 | February 19, 2026 | usaspending.gov | ||
| SPE4A723F0107 | Department of Defense | Delivery Order | 336413 | 8509452221!LEADING EDGE,AIRCRA | $0 | $1,436,530 | October 6, 2022 | June 15, 2026 | Tulsa, OK | usaspending.gov |
| N0038324GBM01 | Department of Defense | BOA | 336413 | REPAIR BOA | $0 | $0 | May 7, 2024 | usaspending.gov | ||
| SPE4A720D5738 | Department of Defense | IDC | 336413 | 4610064094!PANEL,STRUCTURAL,AI | $0 | $250,000 | September 1, 2020 | usaspending.gov | ||
| SPRHA423C0024 | Department of Defense | Definitive Contract | 336413 | FLAP, WING DIVE BRAKE | $-2,400 | $1,693,632 | August 9, 2023 | December 1, 2027 | Tulsa, OK | usaspending.gov |
| N0038320PM160 | Department of Defense | Purchase Order | 336413 | NRP,BLOCKER DOOR AS | $-6,454 | $0 | August 31, 2020 | February 25, 2026 | Tulsa, OK | usaspending.gov |
| 7001 | Department of Defense | Delivery Order | 336413 | FLAP SHROUD | $-37,954 | $2,831,239 | September 22, 2016 | September 30, 2023 | Tulsa, OK | usaspending.gov |
| N0038318FHP00 | Department of Defense | Delivery Order | 336413 | FLAP SHROUD | $-39,057 | $8,727,375 | March 16, 2018 | September 30, 2023 | Tulsa, OK | usaspending.gov |
| N0038318FEH04 | Department of Defense | Delivery Order | 336413 | DOOR,ACCESS,AIRCRAF | $-72,317 | $772,845 | August 29, 2018 | February 25, 2020 | Tulsa, OK | usaspending.gov |
| N0038317CH004 | Department of Defense | Definitive Contract | 336413 | DOOR,ACCESS,AIRCRAF | $-164,002 | $512,140 | January 12, 2017 | November 5, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A722P5137 | Department of Defense | Purchase Order | 336413 | 8508846075!SKIN,AIRCRAFT | $-328,230 | $112,536 | February 2, 2022 | December 29, 2023 | Tulsa, OK | usaspending.gov |
| N0038318FEH03 | Department of Defense | Delivery Order | 336413 | DOOR,ACCESS,AIRCRAF | $-344,446 | $2,125,722 | August 30, 2018 | October 4, 2023 | Tulsa, OK | usaspending.gov |
| SPE4A722C0099 | Department of Defense | Definitive Contract | 336413 | 8509024395!SKIN,AIRCRAFT | $-659,583 | $271,593 | May 17, 2022 | January 16, 2024 | Tulsa, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 336413
- 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.