AwardTape · Defense awards · Norex Group, LLC
Norex Group, LLC: $419K in DoD and DHS awards
Norex Group, LLC holds 162 DoD and DHS prime awards with $419K obligated Oct 1, 2023 to Jun 10, 2026. Largest category: Instruments and lab equipment at $119K; largest buyer: Defense Logistics Agency at $304K.
| Obligated FY2024+ | $419K |
|---|---|
| Awards | 162 |
| FY2024 | $329K |
| FY2025 | $110K |
| FY2026 to date | -$20K |
| Lifetime obligated on these awards | $423K |
| First and latest action | Oct 1, 2023 · Jun 10, 2026 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6278626FG032 delivery order | $285 | Po 4522953713 welder's jacket | Navy | Fire, rescue and safety equipment | Feb 18, 2026 DoD 90d |
| N0024425M007W delivery order | $279 | Black pipe threaded 2x10 ft. | Navy | Office supplies | Jun 25, 2025 DoD 90d |
| N0016424FP1207 delivery order | $275 | Required to allow employee to be in the most neutral position and help alleviate the discomfort after an ergonomics assessment to prevent the likelihood of developing a work-related musculoskeletal disorder 10f 4522561369 | Navy | Furniture | Jul 25, 2024 DoD 90d |
| SPE4A624V2933 purchase order | $269 | 8510281919 cable assembly,powe | Defense Logistics Agency | Power generation and distribution | Nov 21, 2023 DoD 90d |
| N0016425FP259 delivery order | $256 | Required to allow proper mounting of the internal components of our system onboard ships jxy 4522674991 | Navy | Electronic components | Dec 27, 2024 DoD 90d |
| N0002426FG120 delivery order | $244 | S-20141 industrial direct thermal labels - 4 x 6" with 2" tab | Navy | Office supplies | Jan 29, 2026 DoD 90d |
| SPE4A624PA253 purchase order | $234 | 8510336315 bearing, ball, annular | Defense Logistics Agency | Bearings | Dec 16, 2023 DoD 90d |
| N0016425FP2958 delivery order | $233 | Required by technicians and engineers to perform maintenance on alq-184 assets wxps 4522752306 | Navy | Instruments and lab equipment | Apr 14, 2025 DoD 90d |
| S2606A26M0005 delivery order | $230 | Notebook green cover 192 sheets | Defense Contract Management Agency | Office supplies | May 4, 2026 DoD 90d |
| SPE7M524PD015 purchase order | $221 | 8510279411 capacitor,fixed,ele | Defense Logistics Agency | Electronic components | Nov 20, 2023 DoD 90d |
| W911SD25M00Q3 delivery order | $212 | Scotch performance masking tape 233+ 263 | Army | Office supplies | Aug 12, 2025 DoD 90d |
| SPE7M024P1387 purchase order | $204 | 8510298588 circuit card assemb | Defense Logistics Agency | Electronic components | Nov 30, 2023 DoD 90d |
| S5121A26M0003 delivery order | $168 | 10.5x14 jiffy rigi #5 150/cs | Defense Contract Management Agency | Office supplies | Apr 21, 2026 DoD 90d |
| SPE7M224V0201 purchase order | $157 | 8510251578 connector,plug,elec | Defense Logistics Agency | Electronic components | Nov 6, 2023 DoD 90d |
| SPE7L324V1947 purchase order | $155 | 8510313112 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 6, 2023 DoD 90d |
| N6808425M0002 delivery order | $151 | Gasco calibration gas nitrogen 103l | Navy | Office supplies | Jun 25, 2025 DoD 90d |
| SPRWA125M0010 delivery order | $150 | 500/roll - 2x3 desk thermal transfer lbl - s-21830 2x3 desk thermal transfer lbl | Defense Logistics Agency | Office supplies | Aug 8, 2025 DoD 90d |
| SPRWA125M0017 delivery order | $150 | 500/roll - 2x3 desk thermal transfer lbl - s-21830 2x3 desk thermal transfer lbl | Defense Logistics Agency | Office supplies | Sep 8, 2025 DoD 90d |
| SPE7M324P1063 purchase order | $142 | 8510462623 elbow,tube | Defense Logistics Agency | Pipe, tubing and hose | Feb 22, 2024 DoD 90d |
| SPE4A825M00MM delivery order | $110 | 35 3/4 x66ft red 3m electrical... | Defense Logistics Agency | Office supplies | Jul 30, 2025 DoD 90d |
| SP330026M00ES delivery order | $109 | 2 x 75' - loop - black velcro(r)... | Defense Logistics Agency | Office supplies | Jun 10, 2026 DoD 90d |
| W9124D25M00LN delivery order | $107 | 35zp90 grg absorbent pad universal gray pk200, zoro absorbent pad universal g | Army | Office supplies | Jul 15, 2025 DoD 90d |
| N3904025M00HU delivery order | $103 | Ry-3dl door release adaptor | Navy | Office supplies | May 23, 2025 DoD 90d |
| N6931625F9008 delivery order | $100 | 4522714707 - clipboards | Navy | Office supplies | Feb 13, 2025 DoD 90d |
| N0016425FP037 delivery order | $100 | Require an opaque envelope, approx. 4" x 6", with a self-adhesive closure 105 4522611558 | Navy | Office supplies | Oct 2, 2024 DoD 90d |
| SPE7L724P2831 purchase order | $65 | 8510753023 magnifier | Defense Logistics Agency | Instruments and lab equipment | Jul 15, 2024 DoD 90d |
| SPE4A624PG860 purchase order | $40 | 8510482897 wire rope assembly, | Defense Logistics Agency | Rope, cable and chain | Mar 3, 2024 DoD 90d |
| N0017424FG064 delivery order | $0 | Krat central tape | Navy | Containers and packaging | Jan 22, 2024 DoD 90d |
| N0017426FG021 delivery order | $0 | Pyramid 3500 series armless guest chair | Navy | Furniture | Dec 9, 2025 DoD 90d |
| SPE4A125P1068 purchase order | $0 | 8511231590 insulation sleeving,electrica | Defense Logistics Agency | Electronic components | Mar 3, 2026 DoD 90d |
| SPE4A525P1430 purchase order | $0 | 8511034103 chock,wheel-track | Defense Logistics Agency | Launch, landing and ground handling | Apr 21, 2025 DoD 90d |
| SPE4A624PE085 purchase order | $0 | 8510414548 bearing,ball,duplex | Defense Logistics Agency | Bearings | Oct 20, 2024 DoD 90d |
| SPE4A624PT123 purchase order | $0 | 8510722315 bolt,eye | Defense Logistics Agency | Hardware and abrasives | Oct 13, 2024 DoD 90d |
| SPE4A624V3567 purchase order | $0 | 8510300131 cable assembly,spec | Defense Logistics Agency | Electronic components | Mar 21, 2024 DoD 90d |
| SPE4A625P7610 purchase order | $0 | 8511048587 shackle | Defense Logistics Agency | Rope, cable and chain | Sep 8, 2025 DoD 90d |
| SPE4A625PN847 purchase order | $0 | 8511316361 bearing,ball,annular | Defense Logistics Agency | Bearings | Jun 25, 2025 DoD 90d |
| SPE4A724P5536 purchase order | $0 | 8510358108 clamp,adjustable | Defense Logistics Agency | Electronic components | Jul 1, 2024 DoD 90d |
| SPE7L025F0743 delivery order | $0 | 8511397931 power supply | Defense Logistics Agency | Power generation and distribution | Aug 22, 2025 DoD 90d |
| SPE7L025F1820 delivery order | $0 | 8511617665 power supply | Defense Logistics Agency | Power generation and distribution | Mar 6, 2026 DoD 90d |
| SPE7L125P3488 purchase order | $0 | 8511167529 o-ring | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
| SPE7L224V0148 purchase order | $0 | 8510310360 terminal block,elec | Defense Logistics Agency | Engine accessories | Mar 13, 2024 DoD 90d |
| SPE7L224V0217 purchase order | $0 | 8510358530 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 10, 2025 DoD 90d |
| SPE7L324D61KZ IDIQ contract | $0 | 4610109441 test set,optical po | Defense Logistics Agency | Instruments and lab equipment | Feb 20, 2024 DoD 90d |
| SPE7L324P7055 purchase order | $0 | 8510772815 holder,key | Defense Logistics Agency | Hardware and abrasives | Sep 18, 2024 DoD 90d |
| SPE7L324V8160 purchase order | $0 | 8510863177 link,parking brake | Defense Logistics Agency | Vehicle components | Apr 4, 2025 DoD 90d |
| SPE7L325F0877 delivery order | $0 | 8511057352 power supply | Defense Logistics Agency | Power generation and distribution | May 8, 2025 DoD 90d |
| SPE7L424P0978 purchase order | $0 | 8510486598 tool,erosion,gas re | Defense Logistics Agency | Small arms and guns through 30mm | Sep 12, 2024 DoD 90d |
| SPE7L425D0032 IDIQ contract | $0 | 4610115081 power supply | Defense Logistics Agency | Power generation and distribution | May 2, 2025 DoD 90d |
| SPE7L425D0033 IDIQ contract | $0 | 4610115100 power supply | Defense Logistics Agency | Power generation and distribution | May 2, 2025 DoD 90d |
| SPE7L724V0383 purchase order | $0 | 8510341835 power supply | Defense Logistics Agency | Power generation and distribution | Nov 8, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDepartment of the Air ForceWashington Headquarters ServicesDepartment of the NavyDefense Health AgencyDepartment of the ArmyDefense Contract Management Agency
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