Data / Federal awards / NAICS 315210 / NORTH END GROUP LLC
NORTH END GROUP LLC: 51 federal contract awards, $9.1 million obligated (FY2024 to FY2027)
NORTH END GROUP LLC (UEI HQF1NNKZNC61), Virginia Beach, VA, received 51 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($9.0 million) and its largest code is NAICS 315210 Cut and Sew Apparel Contractors.
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- UEI
- HQF1NNKZNC61
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 51
- Obligated
- $9.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315210 | Cut and Sew Apparel Contractors | 5 | $5.6 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 23 | $941,432 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 5 | $597,227 |
| 339112 | Surgical and Medical Instrument Manufacturing | 4 | $498,340 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 2 | $424,000 |
| 314910 | Textile Bag and Canvas Mills | 2 | $317,380 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $206,052 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $125,328 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $109,596 |
| 425120 | Wholesale Trade Agents and Brokers | 1 | $96,256 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $9 million |
| Department of Homeland Security | 1 | $15,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $880,844 |
| FY2026 | $6.7 million |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C126F4472 | Department of Defense | Delivery Order | 315210 | 8512146675!TROUSERS,COLD WEATH | $4,626,869 | $4,626,869 | May 29, 2026 | December 30, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE1C126F1615 | Department of Defense | Delivery Order | 315210 | 8511850146!TROUSERS,SNOW CAMOU | $554,000 | $554,000 | January 29, 2026 | November 26, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE1C126F3895 | Department of Defense | Delivery Order | 315210 | 8512057345!TROUSERS,SNOW CAMOU | $415,500 | $415,500 | April 22, 2026 | February 26, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8E724P0473 | Department of Defense | Purchase Order | 335132 | 8510495025!FIXTURE,LIGHTING | $242,052 | $242,052 | March 13, 2024 | August 26, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7M225F0099 | Department of Defense | Delivery Order | 332994 | 8511440613!ANODE,CORROSION PRE | $229,537 | $229,537 | June 12, 2025 | October 31, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E726P0809 | Department of Defense | Purchase Order | 335139 | 8512103538!FLASHLIGHT | $227,970 | $227,970 | May 11, 2026 | September 14, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE1C125P0749 | Department of Defense | Purchase Order | 314910 | 8511340913!TENT, EZ UP, BLUE 10X10 | $201,000 | $201,000 | April 25, 2025 | July 24, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS26V5397 | Department of Defense | Purchase Order | 339112 | 8512099447!FIRST AID KIT,SMALL | $190,295 | $190,295 | May 7, 2026 | August 5, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E724P0125 | Department of Defense | Purchase Order | 335132 | 8510235609!FIXTURE,LIGHTING | $181,948 | $181,948 | October 30, 2023 | April 29, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7M226P2919 | Department of Defense | Purchase Order | 332994 | 8512161919!ANODE,CORROSION PRE | $150,136 | $150,136 | June 8, 2026 | August 7, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E524P0916 | Department of Defense | Purchase Order | 339113 | 8510550479!LANYARD,SAFETY,INDU | $147,973 | $147,973 | April 4, 2024 | July 26, 2024 | Chesapeake, VA | usaspending.gov |
| SPE8E724P0187 | Department of Defense | Purchase Order | 335139 | 8510288250!FLASHLIGHT | $139,182 | $139,182 | November 29, 2023 | December 26, 2023 | Chesapeake, VA | usaspending.gov |
| SPE2DS26V5427 | Department of Defense | Purchase Order | 339112 | 8512099782!HEADLAMP,MEDICAL | $130,152 | $130,152 | May 7, 2026 | July 21, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E525P0157 | Department of Defense | Purchase Order | 334510 | 8510958229!DRY SUIT,RESCUE | $125,328 | $125,328 | October 17, 2024 | January 4, 2025 | Chesapeake, VA | usaspending.gov |
| SPE1C124P0003 | Department of Defense | Purchase Order | 314910 | 8510172923!TENT, EZ UP, BLUE 10X10 | $116,380 | $116,380 | October 12, 2023 | March 1, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7M426P3426 | Department of Defense | Purchase Order | 326199 | 8512142423!BLADDER,BOAT | $109,596 | $109,596 | June 1, 2026 | November 13, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE7M225P2510 | Department of Defense | Purchase Order | 332994 | 8511318778!ANODE,CORROSION PRE | $96,317 | $96,317 | April 15, 2025 | July 4, 2025 | Suffolk, VA | usaspending.gov |
| SPE8E924V0300 | Department of Defense | Purchase Order | 425120 | 8510260051!PUBLIC ADDRESS SET | $96,256 | $96,256 | November 9, 2023 | March 8, 2024 | Chesapeake, VA | usaspending.gov |
| SPE2DS24V1499 | Department of Defense | Purchase Order | 339112 | 8510313158!HEADLAMP,MEDICAL | $92,136 | $92,136 | December 6, 2023 | March 11, 2024 | Chesapeake, VA | usaspending.gov |
| SPE2DS24V0580 | Department of Defense | Purchase Order | 339112 | 8510228590!HEADLAMP,MEDICAL | $85,758 | $85,758 | October 24, 2023 | November 15, 2023 | Chesapeake, VA | usaspending.gov |
| SPE8E724P0779 | Department of Defense | Purchase Order | 335139 | 8510717438!FLASHLIGHT | $81,944 | $81,944 | June 26, 2024 | August 26, 2024 | Chesapeake, VA | usaspending.gov |
| SPE8E725P0093 | Department of Defense | Purchase Order | 335139 | 8510968571!FLASHLIGHT | $75,066 | $75,066 | October 23, 2024 | January 21, 2025 | Chesapeake, VA | usaspending.gov |
| SPE4A725F3591 | Department of Defense | Delivery Order | 332994 | 8511187838!ANODE,CORROSION PRE | $73,698 | $73,698 | February 13, 2025 | July 7, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE7M126F2797 | Department of Defense | Delivery Order | 332994 | 8512037844!ANODE,CORROSION PRE | $73,698 | $73,698 | April 13, 2026 | September 1, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E726P0750 | Department of Defense | Purchase Order | 335139 | 8512056661!LAMP,LED HEAD | $73,065 | $73,065 | April 21, 2026 | June 9, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE4A624PAR87 | Department of Defense | Purchase Order | 332994 | 8510895518!ANODE,CORROSION PRE | $62,806 | $62,806 | September 16, 2024 | December 16, 2024 | Suffolk, VA | usaspending.gov |
| SPE7M225P1868 | Department of Defense | Purchase Order | 332994 | 8511212309!ANODE,CORROSION PRE | $61,470 | $61,470 | February 26, 2025 | July 4, 2025 | Suffolk, VA | usaspending.gov |
| SPE7M226V2485 | Department of Defense | Purchase Order | 332994 | 8511990814!ANODE,CORROSION PRE | $58,889 | $58,889 | March 26, 2026 | September 9, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE7M226P2300 | Department of Defense | Purchase Order | 332994 | 8512054035!ANODE,CORROSION PRE | $58,295 | $58,295 | April 21, 2026 | June 5, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E924V0285 | Department of Defense | Purchase Order | 339113 | 8510256806!LIFE PRESERVER,VEST | $58,079 | $58,079 | November 8, 2023 | April 2, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7L124P0636 | Department of Defense | Purchase Order | 332215 | 8510226686!KNIFE,COMBAT | $47,828 | $47,828 | October 24, 2023 | March 27, 2024 | Chesapeake, VA | usaspending.gov |
| SPE8E524P0202 | Department of Defense | Purchase Order | 333310 | 8510250857!SUIT,SURVIVAL,COLD | $33,489 | $33,489 | November 9, 2023 | April 8, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7L124P5462 | Department of Defense | Purchase Order | 332994 | 8510590916!KNIFE,FOLDING,BENCH | $30,384 | $30,384 | April 24, 2024 | August 2, 2024 | Chesapeake, VA | usaspending.gov |
| SPE4A724P3827 | Department of Defense | Purchase Order | 332216 | 8510304796!HOOK AND LINE KIT | $29,600 | $29,600 | December 4, 2023 | May 2, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7L124V5324 | Department of Defense | Purchase Order | 332215 | 8510597941!KNIFE,COMBAT | $26,676 | $26,676 | April 26, 2024 | July 1, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7L026F3581 | Department of Defense | Delivery Order | 332994 | 8512103721!KNIFE,COMBAT | $24,631 | $24,631 | May 11, 2026 | July 30, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE7M225P3485 | Department of Defense | Purchase Order | 332994 | 8511496438!ANODE,CORROSION PRE | $18,428 | $18,428 | July 11, 2025 | September 30, 2025 | Suffolk, VA | usaspending.gov |
| 70Z04024P50275B00 | Department of Homeland Security | Purchase Order | 336611 | NSN: 5340-01-589-9440 ANODE, CORROSION PREVENTIVE | $15,300 | $15,300 | August 19, 2024 | September 30, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7L026F4945 | Department of Defense | Delivery Order | 332994 | 8512192851!KNIFE,COMBAT | $3,016 | $3,016 | June 18, 2026 | September 8, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE7L026F4503 | Department of Defense | Delivery Order | 332994 | 8512161410!KNIFE,COMBAT | $126 | $126 | June 4, 2026 | August 24, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE4A620PM425 | Department of Defense | Purchase Order | 332994 | 8507550050!ANODE,CORROSION PRE | $0 | $76,020 | July 31, 2020 | July 27, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE4A723P6691 | Department of Defense | Purchase Order | 332994 | 8509721461!ANODE, CORROSION PREVENTIVE | $0 | $53,111 | March 1, 2023 | March 31, 2023 | Chesapeake, VA | usaspending.gov |
| SPE4A620V5334 | Department of Defense | Purchase Order | 332994 | 8507110230!ANODE, CORROSION PREVENTIVE | $0 | $21,513 | January 21, 2020 | January 31, 2020 | Virginia Beach, VA | usaspending.gov |
| SPE1C126D0019 | Department of Defense | IDC | 315210 | 4610129981! | $0 | $8,778,000 | December 23, 2025 | usaspending.gov | ||
| SPE4A621F1784 | Department of Defense | Delivery Order | 332994 | 8507761689!ANODE,CORROSION PRE | $0 | $50,862 | October 29, 2020 | January 12, 2021 | Suffolk, VA | usaspending.gov |
| SPE4A622P7332 | Department of Defense | Purchase Order | 332994 | 8508754544!ANODE,CORROSION PRE | $0 | $159,258 | December 16, 2021 | May 16, 2022 | Chesapeake, VA | usaspending.gov |
| SPE1C126D0025 | Department of Defense | IDC | 315210 | 4610131690! | $0 | $68,480,000 | May 27, 2026 | usaspending.gov | ||
| SPE4A724D0089 | Department of Defense | IDC | 332994 | 4610108760!ANODE,CORROSION PRE | $0 | $2,032,161 | February 9, 2024 | usaspending.gov | ||
| SPE7L126D62DP | Department of Defense | IDC | 332994 | 4610135253! | $0 | $350,000 | April 16, 2026 | usaspending.gov | ||
| SPE7L126D62PJ | Department of Defense | IDC | 332994 | 4610137270! | $0 | $350,000 | May 27, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 335139
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.