Data / Federal awards / NAICS 336390 / NR FRAGRANCES & COSMETICS INC
NR FRAGRANCES & COSMETICS INC: 35 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NR FRAGRANCES & COSMETICS INC (UEI YTS6ZGVEB965), Bronx, NY, received 35 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($464,420) and its largest code is NAICS 336390 Other Motor Vehicle Parts Manufacturing.
The request: Every federal contract awarded under NAICS 336390, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- YTS6ZGVEB965UEI
- Bronx, NYLocation
- Small BusinessBusiness size
- 35Contract awards
- $1.2 millionObligated
- 2025-04-08First action in window
- 2026-01-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336390 | Other Motor Vehicle Parts Manufacturing | 10 | $331,008 |
| 336999 | All Other Transportation Equipment Manufacturing | 3 | $142,239 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $87,269 |
| 339992 | Musical Instrument Manufacturing | 1 | $87,158 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $72,438 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $68,440 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $64,719 |
| 423710 | Hardware Merchant Wholesalers | 1 | $60,397 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $52,025 |
| 334419 | Other Electronic Component Manufacturing | 1 | $37,397 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $464,420 |
| General Services Administration | 11 | $347,691 |
| Department of Homeland Security | 6 | $203,698 |
| Department of Agriculture | 1 | $56,210 |
| National Aeronautics and Space Administration | 2 | $51,047 |
| Department of the Interior | 2 | $47,915 |
| Department of Commerce | 1 | $13,108 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.2 million |
| FY2026 | $10,608 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S225PA799 | Department of Defense | Purchase Order | 336999 | S2P2 - TRACTOR AND FLAIL MOWER - W911S225U1405 | $96,564 | $96,564 | September 2, 2025 | October 14, 2025 | Bronx, NY | usaspending.gov |
| W911S225PB118 | Department of Defense | Purchase Order | 339992 | S2P2: L-ACOUSTIC SOUND SYSTEM: W911S225U2015 | $87,158 | $87,158 | September 22, 2025 | January 5, 2026 | Bronx, NY | usaspending.gov |
| 70Z03925PCGA00077 | Department of Homeland Security | Purchase Order | 333415 | THE US COAST GUARD ACADEMY IS LOOKING TO REPLACE MULTIPLE COMMERCIAL WINDOW AIR CONDITIONERS AND HEAT PUMPS FOR VARIOUS BTU CLASSES AND QUAN | $72,438 | $72,438 | August 23, 2025 | September 30, 2025 | New London, CT | usaspending.gov |
| FA441725P0039 | Department of Defense | Purchase Order | 326199 | PERMEABLE PAVERS | $64,719 | $64,719 | March 28, 2025 | May 14, 2025 | Hurlburt Field, FL | usaspending.gov |
| 70Z04025P60227Y00 | Department of Homeland Security | Purchase Order | 423710 | MODULAR FREEZER, MODULAR COLD FOOD COUNTER. | $60,397 | $60,397 | September 19, 2025 | September 19, 2025 | Curtis Bay, MD | usaspending.gov |
| 1232SA25P0523 | Department of Agriculture | Purchase Order | 334516 | HIGH FREQUENCY RECIPROCATING RIG, WYNDMOOR, PENNSYLVANIA | $56,210 | $56,210 | September 24, 2025 | January 22, 2026 | Glenside, PA | usaspending.gov |
| FA449725P0025 | Department of Defense | Purchase Order | 811310 | HYDRAULIC REBUILD TABLE | $52,025 | $52,025 | July 17, 2025 | August 14, 2025 | Dover Afb, DE | usaspending.gov |
| 47QSWA25P0V0W | General Services Administration | Purchase Order | 336390 | RHSOL-GEN | $45,282 | $45,282 | May 13, 2025 | August 11, 2025 | Bronx, NY | usaspending.gov |
| 47QSWA25P0V32 | General Services Administration | Purchase Order | 336390 | RHSOL-GEN, SOLAR FLEET KIT FOR GEN | $42,360 | $42,360 | May 14, 2025 | August 12, 2025 | Bronx, NY | usaspending.gov |
| 47QSWA25P0V0Z | General Services Administration | Purchase Order | 336390 | RHSOL-GEN | $40,900 | $40,900 | May 13, 2025 | August 11, 2025 | Bronx, NY | usaspending.gov |
| 47QSWA25P0V0Y | General Services Administration | Purchase Order | 336390 | RHSOL-GEN | $40,900 | $40,900 | May 13, 2025 | August 11, 2025 | Bronx, NY | usaspending.gov |
| 140G0225P0063 | Department of the Interior | Purchase Order | 334519 | UAS BASED GROUND PENETRATING RADAR | $37,572 | $37,572 | May 29, 2025 | August 31, 2025 | La Crosse, WI | usaspending.gov |
| 80NSSC25PB040 | National Aeronautics and Space Administration | Purchase Order | 334419 | WOLFSPEED 300 KW 3-PHASE POWER INVERTER | $37,397 | $37,397 | May 12, 2025 | May 26, 2025 | Bronx, NY | usaspending.gov |
| FA469025P0020 | Department of Defense | Purchase Order | 334519 | THIS REQUIREMENT IS FOR THE PURCHASE OF STC BRAND NAME ACOUSTIC TESTING EQUIPMENT KIT AND TRAINING IN ACCORDANCE WITH THE ASSOCIATED SALIENT | $36,047 | $36,047 | May 13, 2025 | August 31, 2025 | Bronx, NY | usaspending.gov |
| 47QSWA25P0V0X | General Services Administration | Purchase Order | 336390 | RHSOL-GEN | $29,214 | $29,214 | May 13, 2025 | August 11, 2025 | Bronx, NY | usaspending.gov |
| 47QSWA25P0V0U | General Services Administration | Purchase Order | 336390 | RHSOL-GEN | $29,214 | $29,214 | May 13, 2025 | August 11, 2025 | Bronx, NY | usaspending.gov |
| 47QSWA25P0V0T | General Services Administration | Purchase Order | 336390 | RHSOL-GEN | $29,214 | $29,214 | May 13, 2025 | August 11, 2025 | Bronx, NY | usaspending.gov |
| 47QSWA25P0V0V | General Services Administration | Purchase Order | 336390 | RHSOL-GEN | $29,214 | $29,214 | May 13, 2025 | August 11, 2025 | Bronx, NY | usaspending.gov |
| W9123725PA047 | Department of Defense | Purchase Order | 332510 | PURCHASE ORDER FOR THE SUPPLY AND DELIVERY OF FIXED LADDERS TO DELAWARE LAKE, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $25,406 | $25,406 | September 22, 2025 | October 31, 2025 | Delaware, OH | usaspending.gov |
| 47QSWA25P0ZU1 | General Services Administration | Purchase Order | 336390 | RHSOL-GEN | $24,832 | $24,832 | June 24, 2025 | September 22, 2025 | Bronx, NY | usaspending.gov |
| M6786125P0029 | Department of Defense | Purchase Order | 336999 | JET SKI | $24,475 | $24,475 | August 27, 2025 | September 25, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| 70Z08525P40170B00 | Department of Homeland Security | Purchase Order | 423840 | 2940 99-724-2321 FILTER ELEMENT, FLUID | $21,986 | $21,986 | September 12, 2025 | November 18, 2025 | Bronx, NY | usaspending.gov |
| 70Z03825PF0000370 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 10GB CARD FOR USE ON MH-65 AIRCRAFT. | $21,216 | $21,216 | May 6, 2025 | January 6, 2026 | Bronx, NY | usaspending.gov |
| N0018925P0197 | Department of Defense | Purchase Order | 336999 | 102-INCH FORKLIFT TINES | $21,200 | $21,200 | April 9, 2025 | July 8, 2025 | Virginia Beach, VA | usaspending.gov |
| W911S225PA873 | Department of Defense | Purchase Order | 333413 | S2P2 - COOLING FAN - W911S225U1834 | $20,291 | $20,291 | September 8, 2025 | September 22, 2025 | Bronx, NY | usaspending.gov |
| 47QSWA25P0WUJ | General Services Administration | Purchase Order | 336390 | LAMINATOR TABLE ROLLOVER FLEXI 1510 61 IN X 132 IN FLATBED APPLICATOR | $19,879 | $19,879 | May 29, 2025 | August 27, 2025 | Bronx, NY | usaspending.gov |
| 70Z08525P40102B00 | Department of Homeland Security | Purchase Order | 334417 | CONNECTOR, RECEPTACL/5935-01-675-4538 | $16,795 | $16,795 | August 8, 2025 | December 8, 2025 | Bronx, NY | usaspending.gov |
| 47QSSC25P1TJG | General Services Administration | Purchase Order | 238220 | DELIVER ALL THE ITEMS COVERED BY QUOTE BC-164, DATED JULY 30, 2025, FROM TECH NEXUSES IN ACCORDANCE WITH BOTH THE EXPRESSED TERMS OF THAT QU | $16,682 | $16,682 | August 18, 2025 | August 25, 2025 | Bronx, NY | usaspending.gov |
| 80NSSC25PC005 | National Aeronautics and Space Administration | Purchase Order | 334519 | ADVANCED OPTOWAVE H-SERIES LASER MARKING SYSTEM | $13,650 | $13,650 | September 24, 2025 | October 7, 2025 | Hampton, VA | usaspending.gov |
| 1331L525P13350054 | Department of Commerce | Purchase Order | 334220 | HIGH FREQUENCY ANTENNA | $13,108 | $13,108 | August 18, 2025 | November 28, 2025 | Bronx, NY | usaspending.gov |
| W911S225PB114 | Department of Defense | Purchase Order | 336413 | S2P2: HELICOPTER MAINTENANCE LADDER: W91S225U2054 | $13,060 | $13,060 | September 22, 2025 | November 4, 2025 | Sparta, WI | usaspending.gov |
| W50S8725PA003 | Department of Defense | Purchase Order | 334516 | FLASH POINT TESTER | $12,230 | $12,230 | May 19, 2025 | August 1, 2025 | Charlotte, NC | usaspending.gov |
| W911S225PA788 | Department of Defense | Purchase Order | 312113 | S2P2: ICE MACHINE: W911S225U1530 | $11,245 | $11,245 | September 2, 2025 | September 19, 2025 | Bronx, NY | usaspending.gov |
| 70Z08025PMECP0143 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $10,867 | $10,867 | July 8, 2025 | July 8, 2025 | Chesapeake, VA | usaspending.gov |
| 140L2625P0099 | Department of the Interior | Purchase Order | 339950 | KIOSK FOR CDAFO | $10,343 | $10,343 | September 12, 2025 | March 12, 2026 | Bronx, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 334519
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.