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Data / Federal awards / NAICS 334419 / NORTECH SYSTEMS INC

NORTECH SYSTEMS INC: 21 federal contract awards, $778,859 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NORTECH SYSTEMS INC (UEI XRRLMYU9JZG5), Bemidji, MN, received 21 federal prime contract awards with $778,859 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($778,859) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.

The request: Every federal contract awarded under NAICS 334419, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
XRRLMYU9JZG5
Parent organization
NORTECH SYSTEMS INCORPORATED
Location
Bemidji, MN
Business size
Small Business
Contract awards
21
Obligated
$778,859
First action in window
2025-01-22
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334419Other Electronic Component Manufacturing15$715,500
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing5$52,820
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$10,539

Buying agencies

AgencyAwardsObligated
Department of Defense21$778,859

Obligations by fiscal year

Fiscal yearObligated
FY2025$147,002
FY2026$631,857

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A626P4728Department of DefensePurchase Order3344198511737511!WIRING HARNESS$268,895$268,895November 5, 2025October 7, 2026Bemidji, MNusaspending.gov
SPE4A626P8045Department of DefensePurchase Order3344198511787309!CABLE ASSEMBLY,SPEC$203,357$203,357December 9, 2025June 23, 2026Bemidji, MNusaspending.gov
SPE4A625PAV00Department of DefensePurchase Order3344198511522658!CABLE ASSEMBLY,SPEC$108,000$108,000July 31, 2025January 15, 2026Bemidji, MNusaspending.gov
SPE4A726F1869Department of DefenseDelivery Order3364138511819467!CABLE ASSEMBLY,CONT$35,595$35,595December 17, 2025August 31, 2026Bemidji, MNusaspending.gov
SPE4A626F020HDepartment of DefenseDelivery Order3344198512089674!CABLE ASSEMBLY,POWE$33,220$33,220May 4, 2026December 14, 2026Bemidji, MNusaspending.gov
SPE4A626F198JDepartment of DefenseDelivery Order3344198512186471!CABLE ASSEMBLY,POWE$33,220$33,220June 16, 2026January 26, 2027Bemidji, MNusaspending.gov
SPE4A625F365BDepartment of DefenseDelivery Order3344198511583173!CABLE ASSEMBLY,SPEC$28,223$28,223August 19, 2025July 21, 2026Bemidji, MNusaspending.gov
SPE4A626PK995Department of DefensePurchase Order3344198512003980!CABLE ASSEMBLY,SPEC$25,171$25,171March 31, 2026November 24, 2026Bemidji, MNusaspending.gov
SPE4A626PS832Department of DefensePurchase Order3344198512142395!CABLE ASSEMBLY,SPEC$10,622$10,622May 28, 2026October 1, 2026Bemidji, MNusaspending.gov
SPE7M826P0222Department of DefensePurchase Order3329998511727261!CABLE ASSEMBLY,SPEC$10,539$10,539October 30, 2025September 15, 2026Bemidji, MNusaspending.gov
SPE4A526P1509Department of DefensePurchase Order3364138511776358!CABLE ASSEMBLY,INTE$9,751$9,751November 24, 2025July 6, 2026Bemidji, MNusaspending.gov
SPE4A726F2503Department of DefenseDelivery Order3364138511839824!CABLE ASSEMBLY,CONT$7,475$7,475January 2, 2026August 31, 2026Bemidji, MNusaspending.gov
SPE4A626PN168Department of DefensePurchase Order3344198512044669!CABLE ASSEMBLY,SPEC$4,794$4,794April 16, 2026October 29, 2026Bemidji, MNusaspending.gov
SPE4A624PY393Department of DefensePurchase Order3344198510849683!CABLE ASSEMBLY,POWE$0$64,233August 27, 2024September 29, 2027Blue Earth, MNusaspending.gov
SPE4A625P0068Department of DefensePurchase Order3344198510702112!WIRING HARNESS$0$56,175October 11, 2024September 26, 2025Blue Earth, MNusaspending.gov
SPE4A625PC572Department of DefensePurchase Order3344198511134319!CABLE ASSEMBLY,SPEC$0$0January 22, 2025July 9, 2025Bemidji, MNusaspending.gov
SPE4A625PU496Department of DefensePurchase Order3344198511412334!CABLE ASSEMBLY,SPEC$0$88,799May 29, 2025January 22, 2027Blue Earth, MNusaspending.gov
SPE4A626D5466Department of DefenseIDC3344194610133881!$0$350,000April 20, 2026usaspending.gov
SPE4A625PM787Department of DefensePurchase Order3364138511300776!CABLE ASSEMBLY,INTE$0$70,876May 13, 2025February 4, 2027Blue Earth, MNusaspending.gov
SPE4A625D5801Department of DefenseIDC3344194610124566!$0$250,000August 15, 2025usaspending.gov
SPE4A722D5092Department of DefenseIDC3364134610084676!CABLE ASSEMBLY,CONT$0$250,000December 30, 2021usaspending.gov

Also on SpecStream

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.