Data / Federal awards / NAICS 325211 / NOVA SYSTEMS LLC
NOVA SYSTEMS LLC: 26 federal contract awards, $-22.5K
The full list. Federal contract awards under NAICS 325211 Plastics Material and Resin Manufacturing: 1,450 rows, $72.50, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
NOVA SYSTEMS LLC (UEI QZ2ZBKPLD5F3), Bronx, NY, received 26 federal prime contract awards with $-22,545 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($-22,545) and its largest code is NAICS 325211 Plastics Material and Resin Manufacturing.
The request: Watch NOVA SYSTEMS LLC (UEI QZ2ZBKPLD5F3): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- QZ2ZBKPLD5F3UEI
- Bronx, NYLocation
- Small BusinessBusiness size
- 26Contract awards
- $-22,545Obligated
- 2023-10-05First action in window
- 2026-05-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325211 | Plastics Material and Resin Manufacturing | 3 | $17,100 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $1,183 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $349 |
| 323117 | Books Printing | 2 | $250 |
| 326299 | All Other Rubber Product Manufacturing | 1 | $0 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 2 | $-6,630 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 13 | $-12,012 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 3 | $-22,785 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $-22,545 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23,836 |
| FY2025 | $-44,255 |
| FY2026 | $-2,126 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E524P0100 | Department of Defense | Purchase Order | 325211 | 8510207981!PLASTIC SHEET,PRESS | $12,353 | $12,353 | October 17, 2023 | November 27, 2023 | Bronx, NY | usaspending.gov |
| SPE8E524P0035 | Department of Defense | Purchase Order | 325211 | 8510072142!PLASTIC SHEET,PRESS | $5,032 | $5,032 | October 16, 2023 | November 27, 2023 | Bronx, NY | usaspending.gov |
| SPE4A624P1230 | Department of Defense | Purchase Order | 335999 | 8510201540!TAPE,INSULATION,ELE | $2,000 | $2,000 | October 13, 2023 | November 22, 2023 | Bronx, NY | usaspending.gov |
| SPE4A624P1872 | Department of Defense | Purchase Order | 335999 | 8510216343!TAPE,INSULATION,ELE | $1,820 | $1,820 | October 18, 2023 | November 27, 2023 | Bronx, NY | usaspending.gov |
| SPE8E624P0046 | Department of Defense | Purchase Order | 323111 | 8510201800!MARKER,IDENTIFICATI | $1,183 | $1,183 | October 26, 2023 | December 5, 2023 | Bronx, NY | usaspending.gov |
| SPE8E924V0204 | Department of Defense | Purchase Order | 325998 | 8510233979!MARKER,IDENTIFICATI | $349 | $349 | October 26, 2023 | December 5, 2023 | Bronx, NY | usaspending.gov |
| SPE8E924V0170 | Department of Defense | Purchase Order | 323117 | 8510228502!MARKER,IDENTIFICATI | $250 | $250 | October 24, 2023 | December 4, 2023 | Bronx, NY | usaspending.gov |
| SPE8E624P0044 | Department of Defense | Purchase Order | 323117 | 8510201251!MARKER,IDENTIFICATI | $0 | $0 | November 21, 2023 | December 11, 2023 | Bronx, NY | usaspending.gov |
| SPE4A724P0378 | Department of Defense | Purchase Order | 335932 | 8510188783!TAPE,INSULATION,ELE | $0 | $0 | October 12, 2023 | November 21, 2023 | Bronx, NY | usaspending.gov |
| SPE4A724P0513 | Department of Defense | Purchase Order | 335999 | 8510194258!TAPE,INSULATION,ELECTRICAL | $0 | $0 | October 5, 2023 | November 14, 2023 | Bronx, NY | usaspending.gov |
| SPE4A724P0525 | Department of Defense | Purchase Order | 335999 | 8510194443!TAPE,INSULATION,ELE | $0 | $0 | October 6, 2023 | November 15, 2023 | Lindenhurst, NY | usaspending.gov |
| SPE7M222P2951 | Department of Defense | Purchase Order | 339991 | 8509292673!PLASTIC SHEET | $0 | $3,240 | August 8, 2022 | September 19, 2022 | Bronx, NY | usaspending.gov |
| SPE7M222P3029 | Department of Defense | Purchase Order | 339991 | 8509317985!PLASTIC SHEET | $0 | $8,963 | August 17, 2022 | September 26, 2022 | Bronx, NY | usaspending.gov |
| SPE7M224P0105 | Department of Defense | Purchase Order | 326299 | 8510196181!TAPE,ADHESIVE,RUBBE | $0 | $0 | October 6, 2023 | November 15, 2023 | Bronx, NY | usaspending.gov |
| SPE4A624F1502 | Department of Defense | Delivery Order | 335999 | 8510220429!TAPE,INSULATION,ELECTRICAL | $0 | $0 | October 19, 2023 | November 17, 2023 | Lindenhurst, NY | usaspending.gov |
| SPE4A624D5051 | Department of Defense | IDC | 335999 | 4610106480!TAPE,INSULATION,ELECTRICAL | $0 | $250,000 | October 20, 2023 | usaspending.gov | ||
| SPE4A618V201L | Department of Defense | Purchase Order | 335999 | 8505549508!TAPE,INSULATION,ELE | $-128 | $8,417 | May 30, 2018 | June 29, 2018 | Bronx, NY | usaspending.gov |
| SPE4A622V225P | Department of Defense | Purchase Order | 335999 | 8509028664!TAPE,INSULATION,ELE | $-164 | $456 | April 14, 2022 | May 24, 2022 | Bronx, NY | usaspending.gov |
| SPE4A621PW083 | Department of Defense | Purchase Order | 335999 | 8508560531!TAPE,INSULATION,ELECTRICAL | $-240 | $120 | September 24, 2021 | November 3, 2021 | Bronx, NY | usaspending.gov |
| SPE8E523P1858 | Department of Defense | Purchase Order | 325211 | 8510167674!PLASTIC SHEET,PRESS | $-285 | $0 | September 25, 2023 | November 6, 2023 | Bronx, NY | usaspending.gov |
| SPE4A623PYW50 | Department of Defense | Purchase Order | 335999 | 8510166520!TAPE,INSULATION,ELE | $-640 | $0 | September 22, 2023 | October 20, 2023 | Bronx, NY | usaspending.gov |
| SPE4A619F2042 | Department of Defense | Delivery Order | 335999 | 8505997061!TAPE,INSULATION,ELE | $-987 | $27,213 | October 23, 2018 | November 21, 2018 | Bronx, NY | usaspending.gov |
| SPE4A623F264T | Department of Defense | Delivery Order | 335999 | 8509991555!TAPE,INSULATION,ELE | $-1,505 | $0 | July 5, 2023 | August 7, 2023 | Bronx, NY | usaspending.gov |
| SPE4A623P4649 | Department of Defense | Purchase Order | 335932 | 8509532419!TAPE,INSULATION,ELE | $-6,630 | $0 | November 17, 2022 | July 25, 2023 | Lindenhurst, NY | usaspending.gov |
| SPE4A623F443D | Department of Defense | Delivery Order | 335999 | 8510150130!TAPE,INSULATION,ELECTRICAL | $-12,167 | $0 | September 17, 2023 | October 16, 2023 | New Hyde Park, NY | usaspending.gov |
| SPE7M223P4124 | Department of Defense | Purchase Order | 339991 | 8510082712!PLASTIC SHEET | $-22,785 | $0 | August 16, 2023 | December 29, 2023 | Lindenhurst, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325211 Plastics Material and Resin Manufacturing
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 323111
- Open opportunities under NAICS 325998
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 2026-11-06; 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.
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