# Norco Inc.

Canonical: https://abierto.us/vendors/norco-inc-kjh4hjtk9fl1

- UEI: KJH4HJTK9FL1
- CAGE: 6E195
- Location: Boise, ID
- Awards in window: 9 (17 transactions), $825,335 obligated, January 15, 2025 to September 11, 2026

## Awarding agencies

- National Institutes of Health: 1 awards, $627,260
- Department of Veterans Affairs: 2 awards, $132,789
- Forest Service: 1 awards, $41,404
- U.S. Fish and Wildlife Service: 3 awards, $25,200
- Indian Health Service: 2 awards, -$1,317

## Industries

- 325120 Industrial Gas Manufacturing: $652,544
- 333912 Air and Gas Compressor Manufacturing: $107,505
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $41,404
- 532289 All Other Consumer Goods Rental: $25,200
- 453998 Retail Trade: -$592
- 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers: -$725

## Competition

- Competed Under SAP: 3 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- ID-DWORSHAK NFH-BULK SSJ (140FS126P0262), $42,000. https://abierto.us/opportunities/140fs126p0262

## Largest awards

- 75N93024P00596 (purchase order): $627,260, National Institutes of Health Niaid. Procure a Base Plus 4 Option Periods Contract for Core Liquid and Compressed Gases - Cylinders, Bulk, Lease, and Demurrage for the Rocky Mountain Laboratories (Rml).. https://www.usaspending.gov/award/CONT_AWD_75N93024P00596_7529_-NONE-_-NONE-/
- 36C25925P0372 (purchase order): $107,505, Network Contract Office 19. O2 Tank Emergency Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25925P0372_3600_-NONE-_-NONE-/
- 1240BG25P0059 (purchase order): $41,404, Usda-Fs, Csa Northwest 5. He US Forest Service, Rocky Mountain Research Station, Missoula Fire Sciences Laboratory Is Requesting Purchase of a Miller Laser Welder. This Equipment Would Enhance Design, Development, and Building the Research Products for Purposes of Fire Behavi. https://www.usaspending.gov/award/CONT_AWD_1240BG25P0059_12C2_-NONE-_-NONE-/
- 36C26022P0936 (purchase order): $25,284, 260-Network Contract Office 20. Oxygen Tank Rental for Failing Oxygen System. https://www.usaspending.gov/award/CONT_AWD_36C26022P0936_3600_-NONE-_-NONE-/
- 140F0522P0093 (purchase order): $16,800, Fws, Sat Team 2. Id-Dworshak NFH-BPA-BULK Oxygen Tank Rental. https://www.usaspending.gov/award/CONT_AWD_140F0522P0093_1448_-NONE-_-NONE-/
- 140FS126P0262 (purchase order): $8,400, Fws, Sat Team 1. Id-Dworshak NFH-BULK Tank Rental. https://www.usaspending.gov/award/CONT_AWD_140FS126P0262_1448_-NONE-_-NONE-/
- 140F0522A0005: $0, Fws, Sat Team 2. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0522A0005_1448/
- 75H70921P00080 (purchase order): -$592, Billings Area Indian Health SVC. FAR 4.804-5 De-Obligate Excess Funds and Administratively Closeout Contract. https://www.usaspending.gov/award/CONT_AWD_75H70921P00080_7527_-NONE-_-NONE-/
- HHSI244201700147P (purchase order): -$725, Billings Area Indian Health SVC. FAR 4.804-5 De-Obligate Excess Funds and Administratively Closeout Contract.. https://www.usaspending.gov/award/CONT_AWD_HHSI244201700147P_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/norco-inc-kjh4hjtk9fl1.