# Nortech Systems Inc.

Canonical: https://abierto.us/vendors/nortech-systems-inc-xrrlmyu9jzg5

- UEI: XRRLMYU9JZG5
- CAGE: 923W5
- Parent: Nortech Systems Incorporated
- Location: Bemidji, MN
- Awards in window: 15 (24 transactions), $745,640 obligated, January 22, 2025 to June 2, 2026

## Awarding agencies

- Defense Logistics Agency: 15 awards, $745,640

## Industries

- 334419 Other Electronic Component Manufacturing: $682,281
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $52,820
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $10,539

## Competition

- Competed Under SAP: 14 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- CABLE ASSEMBLY,POWE (SPE4A625RXB59), $350,000. https://abierto.us/opportunities/spe4a625rxb59
- CABLE ASSEMBLY,SPEC (SPE4A026T1912), $25,171. https://abierto.us/opportunities/spe4a026t1912
- CABLE ASSEMBLY,SPEC (SPE4A625T40SK), $203,357. https://abierto.us/opportunities/spe4a625t40sk
- WIRING HARNESS (SPE4A625T44UP), $268,895. https://abierto.us/opportunities/spe4a625t44up
- CABLE ASSEMBLY,SPEC (SPE4A625RXB87), $250,000. https://abierto.us/opportunities/spe4a625rxb87

## Largest awards

- SPE4A626P4728 (purchase order): $268,895, DLA Aviation. 8511737511!wiring Harness. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P4728_9700_-NONE-_-NONE-/
- SPE4A626P8045 (purchase order): $203,357, DLA Aviation. 8511787309!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P8045_9700_-NONE-_-NONE-/
- SPE4A625PAV00 (purchase order): $108,000, DLA Aviation. 8511522658!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PAV00_9700_-NONE-_-NONE-/
- SPE4A726F1869 (delivery order): $35,595, DLA Aviation. 8511819467!cable Assembly,cont. https://www.usaspending.gov/award/CONT_AWD_SPE4A726F1869_9700_SPE4A722D5092_9700/
- SPE4A626F020H (delivery order): $33,220, DLA Aviation. 8512089674!cable Assembly,powe. https://www.usaspending.gov/award/CONT_AWD_SPE4A626F020H_9700_SPE4A626D5466_9700/
- SPE4A625F365B (delivery order): $28,223, DLA Aviation. 8511583173!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F365B_9700_SPE4A625D5801_9700/
- SPE4A626PK995 (purchase order): $25,171, DLA Aviation. 8512003980!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PK995_9700_-NONE-_-NONE-/
- SPE4A626PS832 (purchase order): $10,622, DLA Aviation. 8512142395!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PS832_9700_-NONE-_-NONE-/
- SPE7M826P0222 (purchase order): $10,539, DLA Land and Maritime. 8511727261!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE7M826P0222_9700_-NONE-_-NONE-/
- SPE4A526P1509 (purchase order): $9,751, DLA Aviation. 8511776358!cable Assembly,inte. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P1509_9700_-NONE-_-NONE-/
- SPE4A726F2503 (delivery order): $7,475, DLA Aviation. 8511839824!cable Assembly,cont. https://www.usaspending.gov/award/CONT_AWD_SPE4A726F2503_9700_SPE4A722D5092_9700/
- SPE4A626PN168 (purchase order): $4,794, DLA Aviation. 8512044669!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PN168_9700_-NONE-_-NONE-/
- SPE4A625PC572 (purchase order): $0, DLA Aviation. 8511134319!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PC572_9700_-NONE-_-NONE-/
- SPE4A625D5801: $0, DLA Aviation. 4610124566!. https://www.usaspending.gov/award/CONT_IDV_SPE4A625D5801_9700/
- SPE4A626D5466: $0, DLA Aviation. 4610133881!. https://www.usaspending.gov/award/CONT_IDV_SPE4A626D5466_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nortech-systems-inc-xrrlmyu9jzg5.