Data / Federal awards / NAICS 423690 / NORSTAN COMMUNICATIONS INC
NORSTAN COMMUNICATIONS INC: 3 federal contract awards, $23,133 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORSTAN COMMUNICATIONS INC (UEI DC99E5542LN5), Inver Grove Heights, MN, received 3 federal prime contract awards with $23,133 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($23,133) and its largest code is NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423690, 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
- DC99E5542LN5
- Location
- Inver Grove Heights, MN
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $23,133
- First action in window
- 2026-06-11
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 2 | $15,255 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $7,878 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $23,133 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $23,133 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR026P00000043 | Department of Homeland Security | Purchase Order | 423690 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE SERVICES TO REPAIR AUDIO VISUAL COMPONENTS FOR FEDERAL EMERGENCY MANAGEMENT AGENCY, REGION | $10,170 | $10,170 | September 22, 2026 | December 21, 2026 | Bothell, WA | usaspending.gov |
| 70B01C26P00000334 | Department of Homeland Security | Purchase Order | 811210 | DATA CABLING AND INSTALLATION AT NEWARK, NJ | $7,878 | $7,878 | September 24, 2026 | September 23, 2027 | Newark, NJ | usaspending.gov |
| 70FBR026P00000024 | Department of Homeland Security | Purchase Order | 423690 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE AV REPAIR FOR FEDERAL EMERGENCY MANAGEMENT AGENCY, REGION 10, NORTHVIEW CORPORATE CENTER (N | $5,085 | $5,085 | June 12, 2026 | July 27, 2026 | Bothell, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
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.