Data / Federal awards / NAICS 334511 / NORTEKUSA, INC
NORTEKUSA, INC: 28 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
NORTEKUSA, INC (UEI FSLFT1FP9CE3), Boston, MA, received 28 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Commerce ($4.7 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- FSLFT1FP9CE3UEI
- Boston, MALocation
- Small BusinessBusiness size
- 28Contract awards
- $5.2 millionObligated
- 2024-02-14First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 8 | $3.7 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 6 | $765,046 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 11 | $707,167 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $28,868 |
| 335210 | Small Electrical Appliance Manufacturing | 1 | $28,077 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $11,561 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 16 | $4.7 million |
| Department of the Interior | 11 | $506,227 |
| Department of Defense | 1 | $32,153 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $698,246 |
| FY2026 | $456,007 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M224C0028 | Department of Commerce | Definitive Contract | 334511 | NWS/NDBC: NORTEK AQUADOPP CURRENT METERS AND PROFILERS. NONAVAILABILITY WAIVER MODEL TSS928 THUNDERSTORM SENSOR REVIEWED AND DETERMINED CONS | $3,361,880 | $3,361,880 | September 3, 2024 | March 30, 2025 | Norway | usaspending.gov |
| 1305M225P0035 | Department of Commerce | Purchase Order | 334516 | NORTEK SENSORS SPARE PARTS BAA EXEMPTION-FAR 25.104(A) SPARE AND REPLACEMENT PARTS FOR EQUIPMENT OF FOREIGN MANUFACTURE, AND FOR WHICH DOMES | $246,339 | $246,339 | February 27, 2025 | May 1, 2025 | Norway | usaspending.gov |
| 1305M226P0118 | Department of Commerce | Purchase Order | 334516 | TO PURCHASE NORTEK SENSORS AND EQUIPMENT TO SUPPORT WATER WAY CURRENT MEASUREMENT STATIONS MAINTAINED BY THE CENTER FOR OPERATIONAL OCEANOGR | $227,224 | $227,224 | May 15, 2026 | July 14, 2026 | Boston, MA | usaspending.gov |
| 1333MJ24P0068 | Department of Commerce | Purchase Order | 334513 | ACOUSTIC DOPPLER CURRENT PROFILERS | $127,395 | $127,395 | September 17, 2024 | February 28, 2025 | Seattle, WA | usaspending.gov |
| 1305M324P0455 | Department of Commerce | Purchase Order | 334513 | PURCHASE OF ECHOSOUNDER AND CURRENT PROFILERS WITH ECHOSOUNDER FOR WIND OCEAN EQUIPMENT | $126,697 | $126,697 | August 23, 2024 | November 25, 2024 | Boston, MA | usaspending.gov |
| 1305M226P0285 | Department of Commerce | Purchase Order | 334516 | NORTEK SENSORS SPARE PARTS *BAA EXEMPTION FAR 25.104(A)(30) SPARE AND REPLACEMENT PARTS FOR EQUIPMENT OF FOREIGN MANUFACTURE, AND FOR WHICH | $124,513 | $227,507 | September 4, 2026 | December 3, 2026 | Boston, MA | usaspending.gov |
| 1305M224P0255 | Department of Commerce | Purchase Order | 334516 | NORTEK SENSORS SPARE PARTS BAA EXEMPTION-FAR 25.104(A)SPARE AND REPLACEMENT PARTS FOR EQUIPMENT OF FOREIGN MANUFACTURE, AND FOR WHICH DOMEST | $94,591 | $94,591 | September 13, 2024 | November 30, 2024 | Norway | usaspending.gov |
| 1333MJ25P0033 | Department of Commerce | Purchase Order | 334513 | PURCHASE OF SIX (6) NORTEK AQUADOPP CURRENT METERS. | $93,175 | $93,175 | August 13, 2025 | September 30, 2025 | Norway | usaspending.gov |
| 140G0125P0192 | Department of the Interior | Purchase Order | 334511 | ACOUSTIC DOPPLER SYSTEMS IAW SALIENTS FY25 REQ# 15648 SPECIAL ORDER # S25071 | $77,701 | $77,701 | August 22, 2025 | September 20, 2025 | Boston, MA | usaspending.gov |
| 1305M324P0463 | Department of Commerce | Purchase Order | 334511 | PURCHASE OF TWO (2) NORTEK USA AWAC ACOUSTIC DOPPLER PROFILERS FOR GLERL. MIAO: 66B6438318A1CFD42C3CAEEB | $62,990 | $62,990 | August 23, 2024 | December 1, 2024 | Norway | usaspending.gov |
| 1305M325P0031 | Department of Commerce | Purchase Order | 334513 | PURCHASE OF 2 NORTEK ECHOSOUNDERS | $61,000 | $61,000 | December 31, 2024 | May 1, 2025 | Boston, MA | usaspending.gov |
| 140G0224P0174 | Department of the Interior | Purchase Order | 334513 | BOTTOM MOORED ACOUSTIC DOPPLER PROFILER | $59,008 | $59,008 | July 3, 2024 | August 2, 2024 | Boston, MA | usaspending.gov |
| 140G0125P0169 | Department of the Interior | Purchase Order | 334511 | ACOUSTIC DOPPLER CURRENT PROFILER | $54,224 | $54,224 | August 6, 2025 | October 31, 2025 | Boston, MA | usaspending.gov |
| 140G0124P0251 | Department of the Interior | Purchase Order | 334513 | FIVE-BEAM CURRENT PROFILING SYSTEM IAW SALIENTS FY24 REQ # 15338 SPECIAL ORDER # S24116 | $47,442 | $47,442 | August 8, 2024 | September 8, 2024 | Boston, MA | usaspending.gov |
| 140G0326P0283 | Department of the Interior | Purchase Order | 334516 | AQUADOPP PROFILERS | $46,875 | $46,875 | September 1, 2026 | November 13, 2026 | West Sacramento, CA | usaspending.gov |
| 1305M325P0192 | Department of Commerce | Purchase Order | 334511 | REQUIREMENT FOR TWENTY-FOUR (24) NORTEK ADCP 19V/1800WH BATTERIES | $45,322 | $45,322 | July 24, 2025 | September 30, 2025 | Chile | usaspending.gov |
| 140G0125P0200 | Department of the Interior | Purchase Order | 334513 | FIVE-BEAM CURRENT PROFILING SYSTEM IAW SALIENTS FY25 REQ# 15654 SPECIAL ORDER # S25072 | $44,262 | $44,262 | September 10, 2025 | October 10, 2025 | Boston, MA | usaspending.gov |
| 140G0125P0087 | Department of the Interior | Purchase Order | 334513 | FIVE-BEAM CURRENT PROFILING SYSTEM (BRAND NAME OR EQUAL) IAW SALIENTS FY25 REQ# 15578 SPECIAL ORDER # S25046 | $39,658 | $39,658 | April 15, 2025 | May 7, 2025 | Boston, MA | usaspending.gov |
| 140G0324P0210 | Department of the Interior | Purchase Order | 334513 | NORTEK AQUADOPP PROFILER | $39,088 | $39,088 | June 21, 2024 | August 2, 2024 | Flagstaff, AZ | usaspending.gov |
| 140G0224P0060 | Department of the Interior | Purchase Order | 334513 | ACOUSTIC DOPPLER VELOCIMETER | $36,822 | $36,822 | February 14, 2024 | April 15, 2024 | Boston, MA | usaspending.gov |
| 140G0124P0179 | Department of the Interior | Purchase Order | 334513 | ACOUSTIC DOPPLER VELOCIMETER IN ACCORDANCE WITH SALIENTS FY24 REQ # 15262 SPECIAL ORDER # S24075 | $32,620 | $32,620 | May 22, 2024 | June 17, 2024 | Boston, MA | usaspending.gov |
| N0018924P2226 | Department of Defense | Purchase Order | 334511 | DVL1000, 300M | $32,153 | $32,153 | July 30, 2024 | September 3, 2024 | Boston, MA | usaspending.gov |
| 1333MJ26P0077 | Department of Commerce | Purchase Order | 334519 | NORTEK AQUADOPP PARTS | $28,868 | $28,868 | September 16, 2026 | November 30, 2026 | Boston, MA | usaspending.gov |
| 140G0126P0031 | Department of the Interior | Purchase Order | 334511 | ACOUSTIC DOPPLER SYSTEM IAW SALIENTS FY25 REQ# 15679 SPECIAL ORDER # S25093 | $28,527 | $28,527 | January 16, 2026 | February 14, 2026 | Boston, MA | usaspending.gov |
| 1305M224P0334 | Department of Commerce | Purchase Order | 335210 | TO SUPPORT WATER WAY CURRENT MEASUREMENT STATIONS MAINTAINED BY THE CENTER FOR OPERATIONAL OCEANOGRAPHIC PRODUCTS AND SERVICES (CO-OPS) WITH | $28,077 | $28,077 | September 15, 2024 | October 15, 2024 | Boston, MA | usaspending.gov |
| 1305M225P0053 | Department of Commerce | Purchase Order | 334516 | NORTEK PROFILER SPARE PARTS BAA EXEMPTION-FAR 25.104(A) SPARE AND REPLACEMENT PARTS FOR EQUIPMENT OF FOREIGN MANUFACTURE, AND FOR WHICH DOME | $25,504 | $25,504 | May 27, 2025 | July 31, 2025 | Norway | usaspending.gov |
| 1305M225P0081 | Department of Commerce | Purchase Order | 811210 | REPAIRS FOR TWO NORTEK PROFILERS | $11,561 | $11,561 | May 30, 2025 | July 31, 2025 | Chesapeake, VA | usaspending.gov |
| 1305M323PNFFR0358 | Department of Commerce | Purchase Order | 334511 | PURCHASE OF NORTEK ECHOSOUNDER | $-500 | $30,000 | June 13, 2023 | December 13, 2023 | Boston, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334513
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.