Data / Federal awards / NAICS 336413 / NORDAM GROUP LLC, THE
NORDAM GROUP LLC, THE: 95 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
NORDAM GROUP LLC, THE (UEI UCEJWZEHDMN6), Tulsa, OK, received 95 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- UCEJWZEHDMN6
- Location
- Tulsa, OK
- Business size
- Other Than Small Business
- Contract awards
- 95
- Obligated
- $2.9 million
- First action in window
- 2023-10-13
- 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 | 90 | $2.8 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 4 | $33,314 |
| 323117 | Books Printing | 1 | $-125 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 94 | $2.8 million |
| Department of Homeland Security | 1 | $22,365 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $960,322 |
| FY2026 | $673,321 |
Contract awards
The 50 largest of 95 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724F8953 | Department of Defense | Delivery Order | 336413 | 8510700922!WINDOW PANEL,AIRCRA | $239,880 | $239,880 | June 15, 2024 | March 12, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A724F037N | Department of Defense | Delivery Order | 336413 | 8510861766!VENT,AIRCRAFT | $131,000 | $131,000 | August 30, 2024 | April 3, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A725F4513 | Department of Defense | Delivery Order | 336413 | 8511266928!VENT,AIRCRAFT | $103,800 | $103,800 | March 23, 2025 | October 27, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A725F7794 | Department of Defense | Delivery Order | 336413 | 8511516048!VENT,AIRCRAFT | $100,800 | $100,800 | July 21, 2025 | February 23, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A726F1339 | Department of Defense | Delivery Order | 336413 | 8511757277!WINDOW PANEL,AIRCRA | $90,724 | $90,724 | November 14, 2025 | August 11, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A726F3386 | Department of Defense | Delivery Order | 336413 | 8511931359!VENT,AIRCRAFT | $82,200 | $82,200 | February 19, 2026 | September 23, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A724F9958 | Department of Defense | Delivery Order | 336413 | 8510779691!VENT,AIRCRAFT | $80,000 | $80,000 | July 25, 2024 | February 26, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A725F5905 | Department of Defense | Delivery Order | 336413 | 8511385484!VENT,AIRCRAFT | $73,200 | $73,200 | May 16, 2025 | December 18, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A626V7403 | Department of Defense | Purchase Order | 336413 | 8511888708!WINDOW PANEL,AIRCRA | $72,303 | $72,303 | January 28, 2026 | July 20, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A724F2989 | Department of Defense | Delivery Order | 336413 | 8510336646!VENT,AIRCRAFT | $70,000 | $70,000 | December 17, 2023 | July 22, 2024 | Tulsa, OK | usaspending.gov |
| SPE4A726F4379 | Department of Defense | Delivery Order | 336413 | 8511989402!VENT,AIRCRAFT | $68,000 | $68,000 | March 19, 2026 | October 21, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A724F5751 | Department of Defense | Delivery Order | 336413 | 8510494569!VENT,AIRCRAFT | $59,800 | $59,800 | March 8, 2024 | October 10, 2024 | Tulsa, OK | usaspending.gov |
| SPE4A724PA202 | Department of Defense | Purchase Order | 336413 | 8510569224!WINDOW PANEL,AIRCRA | $55,480 | $55,480 | April 21, 2024 | January 16, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A725F0424 | Department of Defense | Delivery Order | 336413 | 8510960646!VENT,AIRCRAFT | $55,000 | $55,000 | October 17, 2024 | May 21, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A726F1172 | Department of Defense | Delivery Order | 336413 | 8511751681!VENT,AIRCRAFT | $48,400 | $48,400 | November 13, 2025 | June 17, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A726F1178 | Department of Defense | Delivery Order | 336413 | 8511751549!WINDOW PANEL,AIRCRA | $47,158 | $47,158 | November 13, 2025 | June 23, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A724F7786 | Department of Defense | Delivery Order | 336413 | 8510640965!VENT,AIRCRAFT | $47,000 | $47,000 | May 17, 2024 | December 19, 2024 | Tulsa, OK | usaspending.gov |
| SPE4A726F1903 | Department of Defense | Delivery Order | 336413 | 8511822051!VENT,AIRCRAFT | $45,600 | $45,600 | December 18, 2025 | July 22, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A725F1635 | Department of Defense | Delivery Order | 336413 | 8511033022!VENT,AIRCRAFT | $45,600 | $45,600 | November 21, 2024 | June 25, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A724F6678 | Department of Defense | Delivery Order | 336413 | 8510539898!VENT,AIRCRAFT | $45,600 | $45,600 | March 29, 2024 | October 31, 2024 | Tulsa, OK | usaspending.gov |
| SPE4A726F5259 | Department of Defense | Delivery Order | 336413 | 8512048521!VENT,AIRCRAFT | $45,600 | $45,600 | April 16, 2026 | November 18, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A725F2520 | Department of Defense | Delivery Order | 336413 | 8511088613!VENT,AIRCRAFT | $45,600 | $45,600 | December 19, 2024 | July 23, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A725F2811 | Department of Defense | Delivery Order | 336413 | 8511125917!VENT,AIRCRAFT | $45,600 | $45,600 | January 16, 2025 | August 20, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A725F3424 | Department of Defense | Delivery Order | 336413 | 8511185474!VENT,AIRCRAFT | $45,600 | $45,600 | February 13, 2025 | September 17, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A726F3352 | Department of Defense | Delivery Order | 336413 | 8511930791!WINDOW PANEL,AIRCRA | $43,700 | $43,700 | February 19, 2026 | November 2, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A726F4200 | Department of Defense | Delivery Order | 336413 | 8511987606!WINDOW PANEL,AIRCRA | $41,868 | $41,868 | May 27, 2026 | December 28, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A725F9268 | Department of Defense | Delivery Order | 336413 | 8511636510!WINDOW PANEL,AIRCRA | $38,471 | $38,471 | September 11, 2025 | April 21, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A725F8969 | Department of Defense | Delivery Order | 336413 | 8511633147!WINDOW PANEL,AIRCRA | $37,216 | $37,216 | September 11, 2025 | April 13, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A724F0294 | Department of Defense | Delivery Order | 336413 | 8510206482!WINDOW PANEL,AIRCRA | $35,100 | $35,100 | October 13, 2023 | May 22, 2024 | Tulsa, OK | usaspending.gov |
| SPE4A724F3454 | Department of Defense | Delivery Order | 336413 | 8510338317!WINDOW PANEL,AIRCRA | $35,056 | $35,056 | December 17, 2023 | July 18, 2024 | Tulsa, OK | usaspending.gov |
| SPE4A725F1151 | Department of Defense | Delivery Order | 336413 | 8511015872!WINDOW PANEL,AIRCRA | $34,328 | $34,328 | November 14, 2024 | August 11, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A725F2784 | Department of Defense | Delivery Order | 336413 | 8511121180!WINDOW PANEL,AIRCRA | $32,944 | $32,944 | January 14, 2025 | September 25, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A724F0291 | Department of Defense | Delivery Order | 336413 | 8510206428!WINDOW PANEL,AIRCRA | $31,876 | $31,876 | October 13, 2023 | July 9, 2024 | Tulsa, OK | usaspending.gov |
| SPE4A725F0428 | Department of Defense | Delivery Order | 336413 | 8510960658!WINDOW PANEL,AIRCRA | $30,125 | $30,125 | October 17, 2024 | May 27, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A725F5488 | Department of Defense | Delivery Order | 336413 | 8511330400!WINDOW PANEL,AIRCRA | $29,680 | $29,680 | April 20, 2025 | December 30, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A725F4528 | Department of Defense | Delivery Order | 336413 | 8511267095!WINDOW PANEL,AIRCRA | $29,424 | $29,424 | March 23, 2025 | December 18, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A725F0392 | Department of Defense | Delivery Order | 336413 | 8510960531!WINDOW PANEL,AIRCRA | $27,096 | $27,096 | October 17, 2024 | May 19, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A724F9959 | Department of Defense | Delivery Order | 336413 | 8510779516!WINDOW PANEL,AIRCRA | $26,510 | $26,510 | July 25, 2024 | March 4, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A724F5359 | Department of Defense | Delivery Order | 336413 | 8510452248!WINDOW PANEL,AIRCRA | $25,740 | $25,740 | February 15, 2024 | September 24, 2024 | Tulsa, OK | usaspending.gov |
| SPE4A724F9970 | Department of Defense | Delivery Order | 336413 | 8510779673!WINDOW PANEL,AIRCRA | $24,520 | $24,520 | July 25, 2024 | April 21, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A725F7704 | Department of Defense | Delivery Order | 336413 | 8511516024!WINDOW PANEL,AIRCRA | $23,320 | $23,320 | July 21, 2025 | April 1, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A724F7747 | Department of Defense | Delivery Order | 336413 | 8510640830!WINDOW PANEL,AIRCRA | $22,895 | $22,895 | May 17, 2024 | December 26, 2024 | Tulsa, OK | usaspending.gov |
| SPE4A724F8546 | Department of Defense | Delivery Order | 336413 | 8510688194!WINDOW PANEL,AIRCRA | $22,736 | $22,736 | June 11, 2024 | June 6, 2025 | Tulsa, OK | usaspending.gov |
| 70Z03824PR0000575 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VENT, AIRCRAFT TO BE UTILIZED ON USCG MH60-T HELICOPTERS. | $22,365 | $22,365 | July 24, 2024 | October 14, 2024 | Tulsa, OK | usaspending.gov |
| SPE4A725PC017 | Department of Defense | Purchase Order | 336413 | 8511467558!WINDOW PANEL,AIRCRA | $21,910 | $21,910 | June 26, 2025 | March 23, 2026 | Tulsa, OK | usaspending.gov |
| SPE7L324P5009 | Department of Defense | Purchase Order | 339991 | 8510599498!SEAL,PLAIN | $21,167 | $21,167 | April 29, 2024 | October 1, 2024 | Tulsa, OK | usaspending.gov |
| SPE4A726F1899 | Department of Defense | Delivery Order | 336413 | 8511821975!WINDOW PANEL,AIRCRA | $21,097 | $21,097 | December 18, 2025 | July 28, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A725F8332 | Department of Defense | Delivery Order | 336413 | 8511572237!WINDOW PANEL,AIRCRA | $20,934 | $20,934 | August 14, 2025 | March 16, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A724F6239 | Department of Defense | Delivery Order | 336413 | 8510513323!WINDOW PANEL,AIRCRA | $20,842 | $20,842 | March 17, 2024 | December 12, 2024 | Tulsa, OK | usaspending.gov |
| SPE4A724F026C | Department of Defense | Delivery Order | 336413 | 8510830058!WINDOW PANEL,AIRCRA | $20,590 | $20,590 | August 16, 2024 | April 27, 2025 | Tulsa, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 323117 Books Printing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 339991
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.