Data / Federal awards / NAICS 561621 / NOREL SERVICE CO., LLC
NOREL SERVICE CO., LLC: 3 federal contract awards, $113,723 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NOREL SERVICE CO., LLC (UEI JXS8XBUEY4K8), Littleton, MA, received 3 federal prime contract awards with $113,723 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($113,723) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
The request: Every federal contract awarded under NAICS 561621, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JXS8XBUEY4K8UEI
- Littleton, MALocation
- Small BusinessBusiness size
- 3Contract awards
- $113,723Obligated
- 2024-08-01First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 3 | $113,723 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $113,723 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21,817 |
| FY2025 | $74,131 |
| FY2026 | $17,775 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P4325P0093 | Department of the Interior | Purchase Order | 561621 | MINUTEMAN NATIONAL HISTORICAL PARK - ALARM MONITORING AND RADIO BOX INSTALLATION | $70,310 | $70,310 | September 22, 2025 | September 17, 2027 | Concord, MA | usaspending.gov |
| 140P4323P0058 | Department of the Interior | Purchase Order | 561621 | FIRE ALARM/SPRINKLER SYSTEM INSPECTION, TESTING, MAINTENANCE AND REPAIR SALEM MARITIME NHS- SAUGUS IRON WORKS NATIONAL HISTORIC SITES (NHS) | $45,243 | $63,084 | July 19, 2023 | July 31, 2026 | Salem, MA | usaspending.gov |
| 140P4320P0022 | Department of the Interior | Purchase Order | 561621 | COMMERCIAL SERVICES, MAINTENANCE AND REPAIR OF 15 FIRE AND SPRINKLER ALARM SYSTEMS AT BOSTON NATIONAL HISTORICAL PARK (BOST) AND BOSTON AFRI | $-1,830 | $104,028 | June 22, 2020 | January 24, 2025 | Charlestown, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561621
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.