Data / Federal awards / NAICS 334419 / NORTECH SYSTEMS INC
NORTECH SYSTEMS INC: 24 federal contract awards, $799,558 obligated (FY2024 to FY2027)
NORTECH SYSTEMS INC (UEI M553NMG2GTR6), Blue Earth, MN, received 24 federal prime contract awards with $799,558 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($799,558) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- M553NMG2GTR6
- Parent organization
- NORTECH SYSTEMS INCORPORATED
- Location
- Blue Earth, MN
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $799,558
- First action in window
- 2023-10-15
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 16 | $489,127 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 2 | $187,675 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $77,656 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $42,847 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $2,253 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $799,558 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $478,614 |
| FY2025 | $320,944 |
| FY2026 | $0 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PAA36 | Department of Defense | Purchase Order | 336415 | CONNECTOR,DUMMY,INS | $104,240 | $104,240 | December 21, 2023 | August 1, 2024 | Blue Earth, MN | usaspending.gov |
| SPE4A625PU496 | Department of Defense | Purchase Order | 334419 | 8511412334!CABLE ASSEMBLY,SPEC | $88,799 | $88,799 | May 29, 2025 | September 4, 2025 | Blue Earth, MN | usaspending.gov |
| N0010424PAA34 | Department of Defense | Purchase Order | 336415 | CONNECTOR,DUMMY,DEL | $83,435 | $83,435 | December 21, 2023 | August 1, 2024 | Blue Earth, MN | usaspending.gov |
| SPE4A625PM787 | Department of Defense | Purchase Order | 336413 | 8511300776!CABLE ASSEMBLY,INTE | $70,876 | $70,876 | May 13, 2025 | December 23, 2025 | Blue Earth, MN | usaspending.gov |
| SPE4A624PY393 | Department of Defense | Purchase Order | 334419 | 8510849683!CABLE ASSEMBLY,POWE | $64,233 | $64,233 | August 27, 2024 | December 2, 2025 | Blue Earth, MN | usaspending.gov |
| SPE4A625F454Z | Department of Defense | Delivery Order | 334419 | 8511664941!CABLE ASSEMBLY,SPEC | $62,247 | $62,247 | September 24, 2025 | April 22, 2026 | Blue Earth, MN | usaspending.gov |
| SPE4A625P0068 | Department of Defense | Purchase Order | 334419 | 8510702112!WIRING HARNESS | $56,175 | $56,175 | October 11, 2024 | September 26, 2025 | Blue Earth, MN | usaspending.gov |
| SPE4A624V7876 | Department of Defense | Purchase Order | 334419 | 8510402960!CABLE ASSEMBLY,SPEC | $50,245 | $50,245 | January 24, 2024 | August 21, 2024 | Blue Earth, MN | usaspending.gov |
| SPE4A624F3947 | Department of Defense | Delivery Order | 334419 | 8510301462!WIRING HARNESS | $44,252 | $44,252 | December 1, 2023 | August 23, 2024 | Blue Earth, MN | usaspending.gov |
| SPE7M125P9683 | Department of Defense | Purchase Order | 332999 | 8511556419!CABLE ASSEMBLY,SPEC | $42,847 | $42,847 | August 7, 2025 | September 15, 2026 | Blue Earth, MN | usaspending.gov |
| SPE4A624F5710 | Department of Defense | Delivery Order | 334419 | 8510346434!CABLE ASSEMBLY,SPEC | $35,170 | $35,170 | December 20, 2023 | November 6, 2024 | Blue Earth, MN | usaspending.gov |
| SPE4A624P7321 | Department of Defense | Purchase Order | 334419 | 8510295671!CABLE ASSEMBLY,POWE | $34,664 | $34,664 | November 29, 2023 | May 1, 2024 | Blue Earth, MN | usaspending.gov |
| SPE4A624P5695 | Department of Defense | Purchase Order | 334419 | 8510276526!CABLE ASSEMBLY,SPEC | $26,470 | $26,470 | November 17, 2023 | May 17, 2024 | Blue Earth, MN | usaspending.gov |
| SPE4A624V6752 | Department of Defense | Purchase Order | 334419 | 8510377419!CABLE ASSEMBLY,SPEC | $16,660 | $16,660 | January 10, 2024 | August 7, 2024 | Blue Earth, MN | usaspending.gov |
| SPE4A624V323D | Department of Defense | Purchase Order | 334419 | 8510751595!CABLE ASSEMBLY,SPECIAL PURPOS | $9,137 | $9,137 | July 12, 2024 | January 10, 2025 | Blue Earth, MN | usaspending.gov |
| SPE4A724F6985 | Department of Defense | Delivery Order | 336413 | 8510567357!CABLE ASSEMBLY,CONT | $6,780 | $6,780 | April 12, 2024 | August 16, 2024 | Blue Earth, MN | usaspending.gov |
| SPE4A624V8050 | Department of Defense | Purchase Order | 334419 | 8510410455!CABLE ASSEMBLY,SPEC | $2,950 | $2,950 | January 29, 2024 | June 3, 2024 | Blue Earth, MN | usaspending.gov |
| SPRPA124V0608 | Department of Defense | Purchase Order | 332722 | 8510828156!NUT,PLAIN,KNURLED | $2,253 | $2,253 | August 15, 2024 | November 7, 2024 | Blue Earth, MN | usaspending.gov |
| SPE4A722D5092 | Department of Defense | IDC | 336413 | 4610084676!CABLE ASSEMBLY,CONT | $0 | $250,000 | December 30, 2021 | usaspending.gov | ||
| SPE4A622D0147 | Department of Defense | IDC | 336413 | 4610090214!CABLE ASSEMBLY,INTE | $0 | $744,501 | May 11, 2022 | usaspending.gov | ||
| SPE4A622D5144 | Department of Defense | IDC | 334419 | 4610083986!CABLE ASSEMBLY,SPEC | $0 | $250,000 | December 9, 2021 | usaspending.gov | ||
| SPE4A624D5263 | Department of Defense | IDC | 334419 | 4610107926!CABLE ASSEMBLY,SPEC | $0 | $250,000 | January 4, 2024 | usaspending.gov | ||
| SPE4A620F5905 | Department of Defense | Delivery Order | 334419 | 8507099379!CABLE ASSEMBLY,SPEC | $-279 | $0 | January 16, 2020 | January 29, 2021 | Blue Earth, MN | usaspending.gov |
| SPE4A619V3226 | Department of Defense | Purchase Order | 334419 | 8506055847!CABLE ASSEMBLY,SPEC | $-1,597 | $11,179 | November 14, 2018 | April 4, 2019 | Blue Earth, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336415
- Open opportunities under NAICS 336413
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.