Data / Federal awards / NAICS 333914 / SEMITORR GROUP, LLC
SEMITORR GROUP, LLC: 11 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
SEMITORR GROUP, LLC (UEI EJ1VNLDN7AH7), Hillsboro, OR, received 11 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
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- UEI
- EJ1VNLDN7AH7
- Parent organization
- NETDOCUMENTS SOFTWARE, INC.
- Location
- Hillsboro, OR
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $2.8 million
- First action in window
- 2024-02-02
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 8 | $2.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $11,157 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $0 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2.7 million |
| National Aeronautics and Space Administration | 1 | $65,500 |
| General Services Administration | 2 | $17,228 |
| Department of Commerce | 1 | $11,157 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $354,218 |
| FY2025 | $715,984 |
| FY2026 | $1.8 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220526P5067 | Department of Defense | Purchase Order | 333914 | USNS MERCY GOULDS PUMPS | $1,688,156 | $1,688,156 | February 20, 2026 | January 27, 2027 | Seneca Falls, NY | usaspending.gov |
| N3220525P5104 | Department of Defense | Purchase Order | 333914 | T-AH CLASS GOULDS PUMPS | $704,827 | $704,827 | September 26, 2025 | July 28, 2026 | Seneca Falls, NY | usaspending.gov |
| N3220524P2055 | Department of Defense | Purchase Order | 333914 | N104B2 / PM4 / B.YARBROUGH / USNS MERCY (T-AH 19) AUXILIARY DIESEL GENERATOR SALTWATER PUMP | $154,528 | $154,528 | February 2, 2024 | July 25, 2024 | Gardena, CA | usaspending.gov |
| N3220524P2237 | Department of Defense | Purchase Order | 333914 | N104B2 / PM4 / C. EDICK / USNS MERCY GOULDS PUMP | $134,190 | $134,190 | August 22, 2024 | March 19, 2025 | Gardena, CA | usaspending.gov |
| 80NSSC24PC208 | National Aeronautics and Space Administration | Purchase Order | 333914 | TWO NEW SEMITORR SCRUBBERS | $65,500 | $65,500 | August 28, 2024 | November 6, 2024 | Hillsboro, OR | usaspending.gov |
| W911QX26PA002 | Department of Defense | Purchase Order | 333914 | HYDROGEN GAS PURIFIER | $47,593 | $47,593 | January 16, 2025 | July 31, 2026 | Hillsboro, OR | usaspending.gov |
| 47QSSC26P1ZFJ | General Services Administration | Purchase Order | 333914 | NAVFAC PR 50533 PO 1668999 GORMAN RUPP 6 INCH SUPER T SERIES PUMP MODEL/PART NUMBER: T6A3S-B /WW | $17,228 | $17,228 | June 16, 2026 | September 22, 2026 | Hillsboro, OR | usaspending.gov |
| 1305M325P0241 | Department of Commerce | Purchase Order | 541990 | NON-PERSONAL SERVICES FOR ABB DETECTOR REPLACEMENT | $11,157 | $11,157 | September 5, 2025 | October 3, 2025 | Hillsboro, OR | usaspending.gov |
| 140G0121P0401 | Department of the Interior | Purchase Order | 334516 | GREENHOUSE GAS ANALYZER | $0 | $37,961 | September 20, 2021 | September 20, 2024 | Dallas, TX | usaspending.gov |
| 47QSWC23P0001 | General Services Administration | Purchase Order | 333914 | NAVFAC EXWC EMERGENCY JET FUEL PUMP | $0 | $858,086 | January 25, 2023 | December 5, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0017321P1066 | Department of Defense | Purchase Order | 333413 | MONOTORR PS4 GAS 110 VOLT | $0 | $17,200 | September 28, 2021 | November 15, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 334516
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.