Data / Federal awards / NAICS 332216 / NOREX GROUP, LLC
NOREX GROUP, LLC: 8,652 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
NOREX GROUP, LLC (UEI NLP5JL9FSVX8), Valencia, CA, received 8,652 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 47 NAICS codes. Its largest buyer is General Services Administration ($7.3 million) and its largest code is NAICS 332216 Saw Blade and Handtool Manufacturing.
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- NLP5JL9FSVX8UEI
- Valencia, CALocation
- Small BusinessBusiness size
- 8,652Contract awards
- $7.7 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332216 | Saw Blade and Handtool Manufacturing | 8,342 | $7.2 million |
| 311920 | Coffee and Tea Manufacturing | 185 | $214,424 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $62,868 |
| 333992 | Welding and Soldering Equipment Manufacturing | 4 | $28,045 |
| 332991 | Ball and Roller Bearing Manufacturing | 8 | $27,911 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $27,559 |
| 334417 | Electronic Connector Manufacturing | 13 | $19,054 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 15 | $12,642 |
| 334419 | Other Electronic Component Manufacturing | 3 | $11,840 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $11,554 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 8,489 | $7.3 million |
| Department of Defense | 162 | $419,133 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $362,518 |
| FY2025 | $1.6 million |
| FY2026 | $5.8 million |
| FY2027 | $3,907 |
Contract awards
The 50 largest of 8,652 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA26P0BGF | General Services Administration | Purchase Order | 332216 | PAPER, VOLATILE CORROSION INHIBITOR TREATED: ITEM NAME PAPER, VOLATILE CORROSION INHIBITOR TREATED I.A.W. CLASS: 1 - HEAVY DUTY STYLE: C - G | $76,454 | $76,454 | January 23, 2026 | February 22, 2026 | Valencia, CA | usaspending.gov |
| SPE4A624P8520 | Department of Defense | Purchase Order | 333998 | 8510312023!SCALE, WEIGHING | $62,868 | $62,868 | December 6, 2023 | March 5, 2024 | Valencia, CA | usaspending.gov |
| 47QSSC26P0679 | General Services Administration | Purchase Order | 332216 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: ITEM NAME CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING INNER WIDTH 17.00 INCHES INNER | $44,880 | $44,880 | October 16, 2025 | November 15, 2025 | Valencia, CA | usaspending.gov |
| HQ003425FE071 | Department of Defense | Delivery Order | 311920 | A TEMPORARY/PORTABLE STAGE. | $33,503 | $33,503 | April 17, 2025 | April 17, 2025 | Arlington, VA | usaspending.gov |
| 47QSSC26P13RP | General Services Administration | Purchase Order | 332216 | CABINET,TOOL,MOBILE | $28,142 | $28,142 | March 16, 2026 | April 15, 2026 | Valencia, CA | usaspending.gov |
| SPE7L324F2717 | Department of Defense | Delivery Order | 333310 | 8510550109!TEST SET,OPTICAL PO | $26,903 | $26,903 | April 4, 2024 | July 3, 2024 | Valencia, CA | usaspending.gov |
| FA301625FG104 | Department of Defense | Delivery Order | 311920 | MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES | $24,000 | $24,000 | October 1, 2024 | September 30, 2025 | Valencia, CA | usaspending.gov |
| 47QSSC26P0DNQ | General Services Administration | Purchase Order | 332216 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: ITEM NAME CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING INNER WIDTH 17.00 INCHES INNER | $22,440 | $22,440 | December 10, 2025 | January 9, 2026 | Valencia, CA | usaspending.gov |
| SPE4A624PQ559 | Department of Defense | Purchase Order | 332991 | 8510660884!BEARING,BALL,DUPLEX | $18,700 | $18,700 | May 28, 2024 | January 18, 2025 | Valencia, CA | usaspending.gov |
| FA441725FG040 | Department of Defense | Delivery Order | 311920 | COMMUNICATION TRAINING DEVICES | $18,018 | $18,018 | October 1, 2024 | September 30, 2025 | Valencia, CA | usaspending.gov |
| 47QSWA26P17J6 | General Services Administration | Purchase Order | 332216 | SIGN PG OF 10 TAPCO PART NO. 956-06247 | $14,889 | $14,889 | July 23, 2026 | September 21, 2026 | Valencia, CA | usaspending.gov |
| 47QSSC26P2UHW | General Services Administration | Purchase Order | 332216 | PARTITION,FREE STAN | $14,838 | $14,838 | September 16, 2026 | January 14, 2027 | Valencia, CA | usaspending.gov |
| 47QSSC26P0DNY | General Services Administration | Purchase Order | 332216 | WARDROBE | $14,815 | $14,815 | December 10, 2025 | January 9, 2026 | Valencia, CA | usaspending.gov |
| 47QSSC26F0EAH | General Services Administration | Delivery Order | 311920 | 3M 3MN111PL - 3M(TM) PHOTOLUMINESCENT FI 3M 3MN111PL - 3M(TM) PHOTOLUMINESCENT FILM 6900, SHIPBOARD SIGN 3MN111PL, 8 IN X4 IN, EEBD, 10/PKG | $14,650 | $14,650 | October 27, 2025 | November 26, 2025 | Carson City, NV | usaspending.gov |
| 47QSWA26P1GD0 | General Services Administration | Purchase Order | 332216 | MATTING, FLOOR: LENGTH:60.0 FEET NOMINAL; WIDTH: 72.0 INCHES NOMINAL; THICKNESS: 0.1 INCH NOMINAL; COLOR PATTERN: TEXTURED; COLOR: CARBIDE; | $14,648 | $14,648 | September 8, 2026 | November 7, 2026 | Valencia, CA | usaspending.gov |
| 47QSSC26P31F2 | General Services Administration | Purchase Order | 332216 | TABLE,OFFICE | $14,569 | $14,569 | September 29, 2026 | December 28, 2026 | Valencia, CA | usaspending.gov |
| 47QSSC26P08BZ | General Services Administration | Purchase Order | 332216 | SOFA | $14,556 | $14,556 | November 12, 2025 | March 12, 2026 | Valencia, CA | usaspending.gov |
| 47QSWA26P1FY2 | General Services Administration | Purchase Order | 332216 | STRETCHER,STRAPPING,HAND | $14,422 | $14,422 | September 2, 2026 | November 1, 2026 | Valencia, CA | usaspending.gov |
| 47QSWA26P0ZVH | General Services Administration | Purchase Order | 332216 | FLOORING SHEET, MODULAR SHALL BE BIKE TRACK P/N BTS-ICMS | $14,256 | $14,256 | June 5, 2026 | August 4, 2026 | Valencia, CA | usaspending.gov |
| 47QSSC26P2EZ3 | General Services Administration | Purchase Order | 332216 | CUSHIONING MATERIAL | $14,088 | $14,088 | August 7, 2026 | October 6, 2026 | Valencia, CA | usaspending.gov |
| 47QSSC26P1CPE | General Services Administration | Purchase Order | 332216 | BARRIER MATERIAL, WATERPROOFED, FLEXIBLE: ITEM NAME BARRIER MATERIAL, WATERPROOFED, FLEXIBLE I.A.W. CLASS C-1 OVERALL WIDTH 36.00 INCHES OVE | $14,066 | $14,066 | April 17, 2026 | June 16, 2026 | Valencia, CA | usaspending.gov |
| 47QSSC26P02F1 | General Services Administration | Purchase Order | 332216 | PARTITION,FREE STAN | $13,812 | $13,812 | October 9, 2025 | November 8, 2025 | Valencia, CA | usaspending.gov |
| 47QSWA25P1CDR | General Services Administration | Purchase Order | 332216 | PARTITION,FREE STAN | $13,812 | $13,812 | September 9, 2025 | October 9, 2025 | Valencia, CA | usaspending.gov |
| 47QSWA26P0H50 | General Services Administration | Purchase Order | 332216 | FLOORING SHEET, MODULAR SHALL BE BIKE TRACK P/N BTS-ICMS | $13,578 | $13,578 | February 27, 2026 | April 28, 2026 | Valencia, CA | usaspending.gov |
| 47QSSC26P06L5 | General Services Administration | Purchase Order | 332216 | CHAIR,STRAIGHT | $13,427 | $13,427 | October 20, 2025 | November 19, 2025 | Valencia, CA | usaspending.gov |
| 47QSSC26P1TMX | General Services Administration | Purchase Order | 332216 | SHIPPING AND STORAGTEM:- SEE ATTACHED DOCUMENTFOR DETAIL. | $13,135 | $13,135 | May 29, 2026 | July 28, 2026 | Valencia, CA | usaspending.gov |
| 47QSSC26P26LN | General Services Administration | Purchase Order | 332216 | FLOOR COVERING,VINY | $12,895 | $12,895 | July 18, 2026 | September 16, 2026 | Valencia, CA | usaspending.gov |
| HT009024FG0920006 | Department of Defense | Delivery Order | 311920 | CASES OF MEALS READY TO EAT (MRES) FOR HURRICANE CONDITIONS. | $12,706 | $12,706 | September 26, 2024 | September 30, 2024 | Valencia, CA | usaspending.gov |
| 47QSWA26P1GK2 | General Services Administration | Purchase Order | 332216 | MATTING,FLOOR5562, PVC,TYPE III, 25YARDS LONG,36 INCHES WIDE, 0.187 INCH THICK, GRAY, FIRST ARTICLE TESTING REQUIREDG REQUIRED | $12,620 | $12,620 | September 8, 2026 | November 7, 2026 | Valencia, CA | usaspending.gov |
| 47QSWA26P1510 | General Services Administration | Purchase Order | 332216 | NUT,PLAIN,HEXAGON | $12,575 | $12,575 | July 10, 2026 | September 8, 2026 | Valencia, CA | usaspending.gov |
| 47QSWA26P0T88 | General Services Administration | Purchase Order | 332216 | TOWELETTE,SKIN CLEA | $12,519 | $12,519 | May 1, 2026 | June 30, 2026 | Valencia, CA | usaspending.gov |
| 47QSSC26P30BW | General Services Administration | Purchase Order | 332216 | TOWEL,PAPER | $12,417 | $12,417 | September 28, 2026 | November 27, 2026 | Valencia, CA | usaspending.gov |
| 47QSSC26P18A7 | General Services Administration | Purchase Order | 332216 | CHAMOIS,SYNTHETICWOVEN VISCOSE RAYON FIBER, 15 INCHES LONG; 15 INCHES WIDE; 0.0365 INCH THICK; ASSORTED COLORS | $12,379 | $12,379 | April 3, 2026 | June 2, 2026 | Valencia, CA | usaspending.gov |
| 47QSSC26P0H8U | General Services Administration | Purchase Order | 332216 | WORK STATION,OFFICE | $12,378 | $12,378 | December 19, 2025 | February 17, 2026 | Valencia, CA | usaspending.gov |
| 47QSSC26P2RWS | General Services Administration | Purchase Order | 332216 | PARTITION,FREE STAN | $12,365 | $12,365 | September 8, 2026 | January 6, 2027 | Valencia, CA | usaspending.gov |
| 47QSSC26P351Z | General Services Administration | Purchase Order | 332216 | PARTITION,FREE STAN | $12,365 | $12,365 | September 30, 2026 | January 28, 2027 | Valencia, CA | usaspending.gov |
| 47QSSC26P2P2N | General Services Administration | Purchase Order | 332216 | NUT RUNNER AND SCRE | $12,348 | $12,348 | September 2, 2026 | November 1, 2026 | Valencia, CA | usaspending.gov |
| 47QSSC26P0FQ7 | General Services Administration | Purchase Order | 332216 | CHAIR,STRAIGHT | $12,251 | $12,251 | December 19, 2025 | February 17, 2026 | Valencia, CA | usaspending.gov |
| 47QSSC26P0RBN | General Services Administration | Purchase Order | 332216 | CUSHIONING MATERIAL, TYPE I, CLASS 2, GRADE A, 24" WIDE, 50 FT. LONG, 1" THICK. | $12,222 | $12,222 | February 3, 2026 | April 4, 2026 | Valencia, CA | usaspending.gov |
| 47QSWA26P12FE | General Services Administration | Purchase Order | 332216 | INSULATION THERMAL. IAW MIL-P-15280J FORMS-SHEETMAT CHEM EXPAND UNICELLULAR PLASTIC FOAM, COLOR-BLACK, 1" THK, 48" MIN-56" MAX L. 36" MIN-42 | $12,208 | $12,208 | June 18, 2026 | August 17, 2026 | Valencia, CA | usaspending.gov |
| 47QSSC26P34FH | General Services Administration | Purchase Order | 332216 | CUSHIONING MATERIAL,PACKAGING | $11,466 | $11,466 | September 29, 2026 | November 28, 2026 | Valencia, CA | usaspending.gov |
| 47QSSC26P0H9L | General Services Administration | Purchase Order | 332216 | FILING CABINET | $11,244 | $11,244 | December 19, 2025 | February 17, 2026 | Valencia, CA | usaspending.gov |
| 47QSSC26P0656 | General Services Administration | Purchase Order | 332216 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: ITEM NAME CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING INNER WIDTH 17.00 INCHES INNER | $11,220 | $11,220 | October 14, 2025 | November 13, 2025 | Valencia, CA | usaspending.gov |
| 47QSSC26P07AM | General Services Administration | Purchase Order | 332216 | SACK, SHIPPING: ITEM NAME SACK,SHIPPING I.A.W. MIL-P-81997 TYPE 1 - DOUBLE-WALLED ELECTROSTATICSHIELDING RECLOSABLE POUCHES CONTAINING PERMA | $11,211 | $11,211 | October 30, 2025 | November 29, 2025 | Valencia, CA | usaspending.gov |
| 47QSSC26P0FQZ | General Services Administration | Purchase Order | 332216 | CUSHIONING MATERIAL, PACKAGING: ITEM NAME CUSHIONING MATERIAL, PKG OVERALL WIDTH 12.00 INCHES OVERALL LENGTH 375.0 FEET OVERALL THICKNESS 0. | $11,147 | $11,147 | December 19, 2025 | February 17, 2026 | Valencia, CA | usaspending.gov |
| 47QSSC26P0026 | General Services Administration | Purchase Order | 332216 | PARTITION,FREE STAN | $10,943 | $10,943 | October 2, 2025 | November 1, 2025 | Valencia, CA | usaspending.gov |
| SPE7MC24P0633 | Department of Defense | Purchase Order | 334419 | 8510350015!TANK,RECOVERY,LIQUI | $10,889 | $10,889 | December 21, 2023 | February 9, 2024 | Valencia, CA | usaspending.gov |
| 47QSWA26P16W9 | General Services Administration | Purchase Order | 332216 | GUN, RIVET, PIN: OVERALL LENGTH: 7.5 INCHES OVERALL HEIGHT: 13.625 INCHES HEAD WIDTH: 2 INCHES CYLINDER WIDTH: 4.75 INCHES WEIGHT: 10.5 POUN | $10,888 | $10,888 | July 18, 2026 | September 16, 2026 | Valencia, CA | usaspending.gov |
| 47QSSC26P0009 | General Services Administration | Purchase Order | 332216 | CHAIR,STRAIGHT | $10,757 | $10,757 | October 1, 2025 | October 31, 2025 | Valencia, CA | usaspending.gov |
| 47QSSC26P07PR | General Services Administration | Purchase Order | 332216 | CHAIR,STRAIGHT | $10,757 | $10,757 | November 3, 2025 | December 3, 2025 | Valencia, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 311920 Coffee and Tea Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 333998
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.