# Norex Group, LLC

Canonical: https://abierto.us/vendors/norex-group-llc-nlp5jl9fsvx8

- UEI: NLP5JL9FSVX8
- CAGE: 5W0G2
- Location: Valencia, CA
- Awards in window: 8,068 (8,428 transactions), $7,030,758 obligated, January 8, 2024 to September 10, 2026

## Awarding agencies

- Federal Acquisition Service: 7,943 awards, $6,783,212
- Defense Logistics Agency: 90 awards, $132,577
- Department of the Air Force: 4 awards, $46,295
- Washington Headquarters Services: 1 awards, $33,503
- Department of the Navy: 23 awards, $21,384
- Defense Health Agency: 1 awards, $12,706
- Department of the Army: 3 awards, $682
- Defense Contract Management Agency: 2 awards, $398
- Federal Prison System / Bureau of Prisons: 1 awards, $0

## Industries

- 332216 Saw Blade and Handtool Manufacturing: $6,687,967
- 311920 Coffee and Tea Manufacturing: $213,989
- 333310 Commercial and Service Industry Machinery Manufacturing: $27,559
- 332991 Ball and Roller Bearing Manufacturing: $24,464
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $11,288
- 333992 Welding and Soldering Equipment Manufacturing: $9,915
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $6,962
- 334519 Other Measuring and Controlling Device Manufacturing: $6,604
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $6,218
- 332618 Other Fabricated Wire Product Manufacturing: $5,999
- 221118 Other Electric Power Generation: $5,512
- 334417 Electronic Connector Manufacturing: $4,544
- 332510 Hardware Manufacturing: $4,478
- 335931 Current-Carrying Wiring Device Manufacturing: $4,217
- 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $4,065

## Competition

- Competed Under SAP: 7,869 awards
- Full and Open Competition: 186 awards
- Not Competed Under SAP: 13 awards

## Solicitations won

- POWER SUPPLY (SPE7L424U0388), $250,000. https://abierto.us/opportunities/spe7l424u0388
- POWER SUPPLY (SPE7L424U0393), $250,000. https://abierto.us/opportunities/spe7l424u0393
- TEST SET,OPTICAL PO (SPE7L324U0679), $250,000. https://abierto.us/opportunities/spe7l324u0679

## Largest awards

- 47QSWA26P0BGF (purchase order): $76,454, Gsa/Fas Scientfc,temp Svcs,adint. Paper, Volatile Corrosion Inhibitor Treated: Item Name Paper, Volatile Corrosion Inhibitor Treated I.A.W. Class: 1 - Heavy Duty Style: C - Greaseproof, Waterproof, Moldable: Laminated to Carriers Conforming to QQ-A-1876 Overall Width 36.00inches Over. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P0BGF_4732_-NONE-_-NONE-/
- 47QSSC26P0679 (purchase order): $44,880, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Container Assembly, Sample and Specimen Shipping: Item Name Container Assembly, Sample and Specimen Shipping Inner Width 17.00 Inches Inner Length 22.25 Inches Inner Diameter 11.38 Inches Unit Type Setup Unit Design Half Insert (Drawer) Overall Color. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0679_4732_-NONE-_-NONE-/
- HQ003425FE071 (delivery order): $33,503, Washington Headquarters Services. A Temporary/Portable Stage.. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE071_9700_GS07F252BA_4732/
- 47QSSC26P13RP (purchase order): $28,142, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cabinet,tool,mobile. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P13RP_4732_-NONE-_-NONE-/
- SPE7L324F2717 (delivery order): $26,903, DLA Land and Maritime. 8510550109!test Set,optical Po. https://www.usaspending.gov/award/CONT_AWD_SPE7L324F2717_9700_SPE7L324D61KZ_9700/
- FA301625FG104 (delivery order): $24,000, FA3016 502 Cons CL. Miscellaneous Aircraft Components and Accessories. https://www.usaspending.gov/award/CONT_AWD_FA301625FG104_9700_GS07F252BA_4732/
- 47QSSC26P0DNQ (purchase order): $22,440, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Container Assembly, Sample and Specimen Shipping: Item Name Container Assembly, Sample and Specimen Shipping Inner Width 17.00 Inches Inner Length 22.25 Inches Inner Diameter 11.38 Inches Unit Type Setup Unit Design Half Insert (Drawer) Overall Color. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0DNQ_4732_-NONE-_-NONE-/
- SPE4A624PQ559 (purchase order): $18,700, DLA Aviation. 8510660884!bearing,ball,duplex. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PQ559_9700_-NONE-_-NONE-/
- FA441725FG040 (delivery order): $18,018, FA4417 1 Socons. Communication Training Devices. https://www.usaspending.gov/award/CONT_AWD_FA441725FG040_9700_GS07F252BA_4732/
- 47QSWA26P17J6 (purchase order): $14,889, Gsa/Fas Scientfc,temp Svcs,adint. Sign PG of 10 Tapco Part No. 956-06247. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P17J6_4732_-NONE-_-NONE-/
- 47QSSC26P0DNY (purchase order): $14,815, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Wardrobe. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0DNY_4732_-NONE-_-NONE-/
- 47QSSC26F0EAH (delivery order): $14,650, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 3M 3mn111pl - 3M(TM) Photoluminescent Fi 3M 3mn111pl - 3M(TM) Photoluminescent Film 6900, Shipboard Sign 3mn111pl, 8 in X4 In, Eebd, 10/PKG 3M Id# 75030022695 Upc # 00051138388393 3M# 7010343541 PK 10EA. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0EAH_4732_GS07F252BA_4732/
- 47QSWA26P1GD0 (purchase order): $14,648, Gsa/Fas Scientfc,temp Svcs,adint. Matting, Floor: Length:60.0 Feet Nominal; Width: 72.0 Inches Nominal; Thickness: 0.1 Inch Nominal; Color Pattern: Textured; Color: Carbide; Nonsparking Provision: Included; Meets FAR 25.853a12-Second Vertical Flammability Test. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1GD0_4732_-NONE-_-NONE-/
- 47QSSC26P08BZ (purchase order): $14,556, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sofa. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P08BZ_4732_-NONE-_-NONE-/
- 47QSWA26P1FY2 (purchase order): $14,422, Gsa/Fas Scientfc,temp Svcs,adint. Stretcher,strapping,hand. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1FY2_4732_-NONE-_-NONE-/
- 47QSWA26P0ZVH (purchase order): $14,256, Gsa/Fas Scientfc,temp Svcs,adint. Flooring Sheet, Modular Shall Be Bike Track P/N BTS-ICMS. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P0ZVH_4732_-NONE-_-NONE-/
- 47QSSC26P2EZ3 (purchase order): $14,088, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2EZ3_4732_-NONE-_-NONE-/
- 47QSSC26P1CPE (purchase order): $14,066, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Barrier Material, Waterproofed, Flexible: Item Name Barrier Material, Waterproofed, Flexible I.A.W. Class C-1 Overall Width 36.00 Inches Overall Length 600.0 Feet Basis Weight 30.0 Pounds (Based on 24 Inches X 36 Inches Sheet SZ Per 500 Sheets) Usage. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1CPE_4732_-NONE-_-NONE-/
- 47QSSC26P02F1 (purchase order): $13,812, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Partition,free Stan. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P02F1_4732_-NONE-_-NONE-/
- 47QSWA25P1CDR (purchase order): $13,812, Gsa/Fas Scientfc,temp Svcs,adint. Partition,free Stan. https://www.usaspending.gov/award/CONT_AWD_47QSWA25P1CDR_4732_-NONE-_-NONE-/
- 47QSWA26P0H50 (purchase order): $13,578, Gsa/Fas Scientfc,temp Svcs,adint. Flooring Sheet, Modular Shall Be Bike Track P/N BTS-ICMS. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P0H50_4732_-NONE-_-NONE-/
- 47QSSC26P06L5 (purchase order): $13,427, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Chair,straight. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P06L5_4732_-NONE-_-NONE-/
- 47QSSC26P1TMX (purchase order): $13,135, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storagtem:- See Attached Documentfor Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1TMX_4732_-NONE-_-NONE-/
- 47QSSC26P26LN (purchase order): $12,895, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Floor Covering,viny. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P26LN_4732_-NONE-_-NONE-/
- HT009024FG0920006 (delivery order): $12,706, GPC Component Program Manager. Cases of Meals Ready to Eat (Mres) for Hurricane Conditions.. https://www.usaspending.gov/award/CONT_AWD_HT009024FG0920006_9700_GS07F252BA_4732/
- 47QSWA26P1GK2 (purchase order): $12,620, Gsa/Fas Scientfc,temp Svcs,adint. Matting,floor5562, Pvc,type Iii, 25yards Long,36 Inches Wide, 0.187 Inch Thick, Gray, First Article Testing Requiredg Required. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1GK2_4732_-NONE-_-NONE-/
- 47QSWA26P1510 (purchase order): $12,575, Gsa/Fas Scientfc,temp Svcs,adint. Nut,plain,hexagon. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1510_4732_-NONE-_-NONE-/
- 47QSWA26P0T88 (purchase order): $12,519, Gsa/Fas Scientfc,temp Svcs,adint. Towelette,skin Clea. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P0T88_4732_-NONE-_-NONE-/
- 47QSSC26P18A7 (purchase order): $12,379, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Chamois,syntheticwoven Viscose Rayon Fiber, 15 Inches Long; 15 Inches Wide; 0.0365 Inch Thick; Assorted Colors. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P18A7_4732_-NONE-_-NONE-/
- 47QSSC26P0H8U (purchase order): $12,378, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Work Station,office. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0H8U_4732_-NONE-_-NONE-/
- 47QSSC26P2RWS (purchase order): $12,365, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Partition,free Stan. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2RWS_4732_-NONE-_-NONE-/
- 47QSSC26P2P2N (purchase order): $12,348, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Nut Runner and Scre. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2P2N_4732_-NONE-_-NONE-/
- 47QSSC26P0FQ7 (purchase order): $12,251, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Chair,straight. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0FQ7_4732_-NONE-_-NONE-/
- 47QSSC26P0RBN (purchase order): $12,222, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material, Type I, Class 2, Grade A, 24" Wide, 50 Ft. Long, 1" Thick.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0RBN_4732_-NONE-_-NONE-/
- 47QSWA26P12FE (purchase order): $12,208, Gsa/Fas Scientfc,temp Svcs,adint. Insulation Thermal. Iaw Mil-P-15280j Forms-Sheetmat Chem Expand Unicellular Plastic Foam, Color-Black, 1" Thk, 48" MIN-56" Max L. 36" MIN-42" Max Wide,. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P12FE_4732_-NONE-_-NONE-/
- 47QSSC26P0H9L (purchase order): $11,244, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Filing Cabinet. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0H9L_4732_-NONE-_-NONE-/
- 47QSSC26P0656 (purchase order): $11,220, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Container Assembly, Sample and Specimen Shipping: Item Name Container Assembly, Sample and Specimen Shipping Inner Width 17.00 Inches Inner Length 22.25 Inches Inner Diameter 11.38 Inches Unit Type Setup Unit Design Half Insert (Drawer) Overall Color. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0656_4732_-NONE-_-NONE-/
- 47QSSC26P07AM (purchase order): $11,211, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sack, Shipping: Item Name Sack,shipping I.A.W. Mil-P-81997 Type 1 - Double-Walled Electrostaticshielding Reclosable Pouches Containing Permanently Encapsulated Cushioning SZ 7 Face Width 6.000 Inches Overall Height6.000 Inches Assembly Method Heat SE. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P07AM_4732_-NONE-_-NONE-/
- 47QSSC26P0FQZ (purchase order): $11,147, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material, Packaging: Item Name Cushioning Material, PKG Overall Width 12.00 Inches Overall Length 375.0 Feet Overall Thickness 0.125 Inches Overall Color Pink Tinted (Bubble) Overall Material Plastic, Polyethylene Water Resistance Quality. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0FQZ_4732_-NONE-_-NONE-/
- 47QSSC26P0026 (purchase order): $10,943, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Partition,free Stan. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0026_4732_-NONE-_-NONE-/
- 47QSWA26P16W9 (purchase order): $10,888, Gsa/Fas Scientfc,temp Svcs,adint. Gun, Rivet, Pin: Overall Length: 7.5 Inches Overall Height: 13.625 Inches Head Width: 2 Inches Cylinder Width: 4.75 Inches Weight: 10.5 Pounds Max Stroke: 1.188 Inches Operating Air Pressure: 90 Psi Operasting Air Consumption: 18 CFM Huck Mfg. CO. PN. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P16W9_4732_-NONE-_-NONE-/
- 47QSSC26P0009 (purchase order): $10,757, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Chair,straight. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0009_4732_-NONE-_-NONE-/
- 47QSSC26P07PR (purchase order): $10,757, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Chair,straight. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P07PR_4732_-NONE-_-NONE-/
- 47QSSC26P06L4 (purchase order): $10,566, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P06L4_4732_-NONE-_-NONE-/
- 47QSSC26P1V96 (purchase order): $10,375, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cabinet,tool,mobile. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1V96_4732_-NONE-_-NONE-/
- 47QSSC26P1W4Y (purchase order): $10,375, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cabinet,tool,mobile. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1W4Y_4732_-NONE-_-NONE-/
- 47QSSC26P25M0 (purchase order): $10,375, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cabinet,tool,mobile. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P25M0_4732_-NONE-_-NONE-/
- 47QSSC26P2H1X (purchase order): $10,375, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cabinet,tool,mobile. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2H1X_4732_-NONE-_-NONE-/
- 47QSSC26P2HFF (purchase order): $10,375, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cabinet,tool,mobile. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2HFF_4732_-NONE-_-NONE-/
- 47QSSC26P2HFK (purchase order): $10,375, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cabinet,tool,mobile. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2HFK_4732_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/norex-group-llc-nlp5jl9fsvx8.