# Nordam Group LLC, the Canonical: https://abierto.us/vendors/nordam-group-llc-the-ktfjqzf8npt9 - UEI: KTFJQZF8NPT9 - CAGE: 29957 - Location: Tulsa, OK - Awards in window: 40 (61 transactions), $11,005,594 obligated, January 17, 2024 to May 27, 2026 ## Awarding agencies - Department of the Navy: 21 awards, $7,078,586 - Defense Logistics Agency: 18 awards, $3,927,008 - Department of the Air Force: 1 awards, $0 ## Industries - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $10,467,025 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $538,569 ## Competition - Not Competed: 21 awards - Competed Under SAP: 12 awards - Not Competed Under SAP: 4 awards - Full and Open Competition: 1 awards ## Solicitations won - RADOME (SPRTA1-25-R-0338), $6,656,232. https://abierto.us/opportunities/sprta125r0338 - ELEVATOR ASSEMBLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF (N0038325RH018), $607,000. https://abierto.us/opportunities/n0038325rh018 - AILERON, IN REPAIR/MODIFICATION OF (N0038325RH198), $901,992. https://abierto.us/opportunities/n0038325rh198 - RUDDER,AIRCRAFT, IN REPAIR/MODIFICATION OF (N0038325RH001), $547,091. https://abierto.us/opportunities/n0038325rh001 - RUDDER,AIRCRAFT, IN REPAIR/MODIFICATION OF (N0038325RH078), $426,057. https://abierto.us/opportunities/n0038325rh078 - RUDDER,AIRCRAFT, IN REPAIR/MODIFICATION OF (N0038325RH079), $409,221. https://abierto.us/opportunities/n0038325rh079 - TAB,TRIM,AIRCRAFT, IN REPAIR/MODIFICATION OF (N0038325RH080), $344,421. https://abierto.us/opportunities/n0038325rh080 - AILERON, IN REPAIR/MODIFICATION OF (N0038322RH034), $424,528. https://abierto.us/opportunities/n0038322rh034 - TAB, TRIM, AIRCRAFT, IN REPAIR/MODIFICATION OF (N0038322RH035), $322,532. https://abierto.us/opportunities/n0038322rh035 ## Largest awards - SPRTA126F0166 (delivery order): $2,096,305, DLA Aviation at Oklahoma City, Ok. Radome in Support of KC-135. https://www.usaspending.gov/award/CONT_AWD_SPRTA126F0166_9700_SPRTA126D0002_9700/ - SPE4A725F1918 (delivery order): $1,395,060, DLA Aviation. 8511068271!leading Edge,aircra. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F1918_9700_SPE4A722D0132_9700/ - N0038325FBM07 (delivery order): $901,992, NAVSUP Weapon Systems Support. Aileron. https://www.usaspending.gov/award/CONT_AWD_N0038325FBM07_9700_N0038324GBM01_9700/ - N0038326FBM02 (delivery order): $850,392, NAVSUP Weapon Systems Support. Tab,trim,aircraft. https://www.usaspending.gov/award/CONT_AWD_N0038326FBM02_9700_N0038324GBM01_9700/ - SPE4A725F2677 (delivery order): $744,032, DLA Aviation. 8511108184!leading Edge,aircra. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F2677_9700_SPE4A722D0132_9700/ - N0038325FBM06 (delivery order): $695,194, NAVSUP Weapon Systems Support. Rudder,aircraft. https://www.usaspending.gov/award/CONT_AWD_N0038325FBM06_9700_N0038324GBM01_9700/ - SPE4A726F0624 (delivery order): $666,064, DLA Aviation. 8511711184!leading Edge,aircra. https://www.usaspending.gov/award/CONT_AWD_SPE4A726F0624_9700_SPE4A722D0132_9700/ - N0038325FBM08 (delivery order): $607,000, NAVSUP Weapon Systems Support. Elevator Assembly. https://www.usaspending.gov/award/CONT_AWD_N0038325FBM08_9700_N0038324GBM01_9700/ - N0038325CH024 (definitive contract): $538,569, NAVSUP Weapon Systems Support. Tab, Trim, Aircraft. https://www.usaspending.gov/award/CONT_AWD_N0038325CH024_9700_-NONE-_-NONE-/ - N0038325FBM03 (delivery order): $426,057, NAVSUP Weapon Systems Support. Rudder,aircraft. https://www.usaspending.gov/award/CONT_AWD_N0038325FBM03_9700_N0038324GBM01_9700/ - N0038324FBM03 (delivery order): $424,528, NAVSUP Weapon Systems Support. Aileron. https://www.usaspending.gov/award/CONT_AWD_N0038324FBM03_9700_N0038324GBM01_9700/ - N0038325FBM04 (delivery order): $409,221, NAVSUP Weapon Systems Support. Rudder,aircraft. https://www.usaspending.gov/award/CONT_AWD_N0038325FBM04_9700_N0038324GBM01_9700/ - N0038325FBM02 (delivery order): $344,421, NAVSUP Weapon Systems Support. Tab,trim,aircraft. https://www.usaspending.gov/award/CONT_AWD_N0038325FBM02_9700_N0038324GBM01_9700/ - N0038325FBM05 (delivery order): $343,800, NAVSUP Weapon Systems Support. Tab,trim,aircraft. https://www.usaspending.gov/award/CONT_AWD_N0038325FBM05_9700_N0038324GBM01_9700/ - N0038324FBM02 (delivery order): $322,532, NAVSUP Weapon Systems Support. Tab, Trim, Aircraft. https://www.usaspending.gov/award/CONT_AWD_N0038324FBM02_9700_N0038324GBM01_9700/ - N0038326FBM01 (delivery order): $318,897, NAVSUP Weapon Systems Support. Tab,trim,aircraft. https://www.usaspending.gov/award/CONT_AWD_N0038326FBM01_9700_N0038324GBM01_9700/ - N0038326FBM00 (delivery order): $306,126, NAVSUP Weapon Systems Support. Tab, Trim, Aircraft. https://www.usaspending.gov/award/CONT_AWD_N0038326FBM00_9700_N0038324GBM01_9700/ - N0038325FBM00 (delivery order): $300,664, NAVSUP Weapon Systems Support. Aileron. https://www.usaspending.gov/award/CONT_AWD_N0038325FBM00_9700_N0038324GBM01_9700/ - N0038323PM020 (purchase order): $276,562, NAVSUP Weapon Systems Support. Door,access,aircraf. https://www.usaspending.gov/award/CONT_AWD_N0038323PM020_9700_-NONE-_-NONE-/ - N0038324FBM01 (delivery order): $183,088, NAVSUP Weapon Systems Support. Tab,trim,aircraft. https://www.usaspending.gov/award/CONT_AWD_N0038324FBM01_9700_N0038324GBM01_9700/ - SPE4A726P6418 (purchase order): $6,192, DLA Aviation. 8511904101!panel, Structural, AI. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P6418_9700_-NONE-_-NONE-/ - SPE4A725V1012 (purchase order): $3,588, DLA Aviation. 8511080237!lightning Diverter. https://www.usaspending.gov/award/CONT_AWD_SPE4A725V1012_9700_-NONE-_-NONE-/ - SPE4A725V1038 (purchase order): $3,588, DLA Aviation. 8511083934!lightning Diverter. https://www.usaspending.gov/award/CONT_AWD_SPE4A725V1038_9700_-NONE-_-NONE-/ - SPE4A724PC409 (purchase order): $2,392, DLA Aviation. 8510660266!lightning Diverter. https://www.usaspending.gov/award/CONT_AWD_SPE4A724PC409_9700_-NONE-_-NONE-/ - FA821221P0031 (purchase order): $0, FA8212 AFSC Olh Pzaba. Spares Acquisition of 9 A-10 Trailing Edge'S.. https://www.usaspending.gov/award/CONT_AWD_FA821221P0031_9700_-NONE-_-NONE-/ - N0038319P015H (purchase order): $0, NAVSUP Weapon Systems Support. Aileron. https://www.usaspending.gov/award/CONT_AWD_N0038319P015H_9700_-NONE-_-NONE-/ - SPE4A723F0107 (delivery order): $0, DLA Aviation. 8509452221!leading Edge,aircra. https://www.usaspending.gov/award/CONT_AWD_SPE4A723F0107_9700_SPE4A722D0132_9700/ - SPRHA418F0014 (delivery order): $0, DLA Aviation at Ogden, Ut. Dive Brake. https://www.usaspending.gov/award/CONT_AWD_SPRHA418F0014_9700_SPRHA416D0004_9700/ - N0038319GUN01: $0, NAVSUP Weapon Systems Support. Repair Boa for FA-18 Inner Wing Panels and Engine Bay Doors. https://www.usaspending.gov/award/CONT_IDV_N0038319GUN01_9700/ - N0038324GBM01: $0, NAVSUP Weapon Systems Support. Repair Boa. https://www.usaspending.gov/award/CONT_IDV_N0038324GBM01_9700/ - SPE4A720D5736: $0, DLA Aviation. 4610064093!panel,structural,ai. https://www.usaspending.gov/award/CONT_IDV_SPE4A720D5736_9700/ - SPE4A720D5738: $0, DLA Aviation. 4610064094!panel,structural,ai. https://www.usaspending.gov/award/CONT_IDV_SPE4A720D5738_9700/ - SPE4A720D5739: $0, DLA Aviation. 4610064095!panel,structural,ai. https://www.usaspending.gov/award/CONT_IDV_SPE4A720D5739_9700/ - SPE4A722D0132: $0, DLA Aviation. 4610087494!leading Edge,aircra. https://www.usaspending.gov/award/CONT_IDV_SPE4A722D0132_9700/ - SPRTA126D0002: $0, DLA Aviation at Oklahoma City, Ok. Radome in Support of KC-135 Aircraft. https://www.usaspending.gov/award/CONT_IDV_SPRTA126D0002_9700/ - SPRHA423C0024 (definitive contract): -$2,400, DLA Aviation at Ogden, Ut. Flap, Wing Dive Brake. https://www.usaspending.gov/award/CONT_AWD_SPRHA423C0024_9700_-NONE-_-NONE-/ - N0038320PM160 (purchase order): -$6,454, NAVSUP Weapon Systems Support. Navy Requirement. https://www.usaspending.gov/award/CONT_AWD_N0038320PM160_9700_-NONE-_-NONE-/ - N0038317CH004 (definitive contract): -$164,002, NAVSUP Weapon Systems Support. Door,access,aircraf. https://www.usaspending.gov/award/CONT_AWD_N0038317CH004_9700_-NONE-_-NONE-/ - SPE4A722P5137 (purchase order): -$328,230, DLA Aviation. 8508846075!skin,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPE4A722P5137_9700_-NONE-_-NONE-/ - SPE4A722C0099 (definitive contract): -$659,583, DLA Aviation. 8509024395!skin,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPE4A722C0099_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nordam-group-llc-the-ktfjqzf8npt9.