Data / Federal awards / NAICS 325320 / NSR GENERAL CONTRACTING & SUPPLIES INC
NSR GENERAL CONTRACTING & SUPPLIES INC: 11 federal contract awards, $387,515 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NSR GENERAL CONTRACTING & SUPPLIES INC (UEI XUCAH573AAD1), El Cajon, CA, received 11 federal prime contract awards with $387,515 obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($312,510) and its largest code is NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing.
The request: Every federal contract awarded under NAICS 325320, 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.
- UEI
- XUCAH573AAD1
- Location
- El Cajon, CA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $387,515
- First action in window
- 2024-03-27
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 1 | $83,810 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $75,005 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 1 | $74,628 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $68,800 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $32,368 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $18,884 |
| 337920 | Blind and Shade Manufacturing | 1 | $17,820 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $16,200 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 332114 | Custom Roll Forming | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $312,510 |
| Department of Health and Human Services | 1 | $75,005 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $106,996 |
| FY2025 | $136,714 |
| FY2026 | $143,805 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S225PA068 | Department of Defense | Purchase Order | 325320 | S2P2 : 40% DEET SPRAY - SOLICITATION # W911S225U0199 | $83,810 | $83,810 | January 3, 2025 | January 17, 2025 | El Cajon, CA | usaspending.gov |
| 75D30126P21429 | Department of Health and Human Services | Purchase Order | 332996 | MINE AIR & WATER LINES EO 14398 | $75,005 | $75,005 | September 21, 2026 | November 30, 2026 | Pittsburgh, PA | usaspending.gov |
| W519TC24P2610 | Department of Defense | Purchase Order | 322211 | FIBERBOARD BOX,PACKING | $74,628 | $74,628 | September 24, 2024 | March 5, 2025 | Mcalester, OK | usaspending.gov |
| W519TC26PA134 | Department of Defense | Purchase Order | 332722 | HAWK SCREWS: (TYPE) MACHINE | $68,800 | $68,800 | April 16, 2026 | March 18, 2027 | Mcalester, OK | usaspending.gov |
| W50S8524PA040 | Department of Defense | Purchase Order | 334510 | TCCC TRAINING SUPPLIES | $32,368 | $32,368 | September 30, 2024 | November 1, 2024 | Selfridge Angb, MI | usaspending.gov |
| W911S225PA171 | Department of Defense | Purchase Order | 337211 | S2P2: OFFICE FURNITURE: W911S225U0454 | $18,884 | $18,884 | March 11, 2025 | April 10, 2025 | El Cajon, CA | usaspending.gov |
| W911S225PA131 | Department of Defense | Purchase Order | 337920 | S2P2: BLINDS SOLICITATION #W911S225U0251 | $17,820 | $17,820 | February 24, 2025 | March 17, 2025 | El Cajon, CA | usaspending.gov |
| W911S225PA327 | Department of Defense | Purchase Order | 323111 | SFL PROMOTIONAL ITEMS | $16,200 | $16,200 | May 16, 2025 | July 18, 2025 | El Cajon, CA | usaspending.gov |
| 70Z03824PR0000376 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF BEARINGS TO BE USED ON USCG MH-60T HELICOPTERS. | $0 | $0 | March 27, 2024 | September 30, 2024 | El Cajon, CA | usaspending.gov |
| W911S226PA381 | Department of Defense | Purchase Order | 332114 | S2P2: INDOOR TURF: W911S226U2771 | $0 | $21,780 | April 9, 2026 | April 30, 2026 | El Cajon, CA | usaspending.gov |
| N0017822A1615 | Department of Defense | BPA | 811219 | CALIBRATION SERVICES BPA | $0 | $1,000,000,000 | August 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing
- Open opportunities under NAICS 325320
- Open opportunities under NAICS 332996
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.