# Nortek, Inc.

Canonical: https://abierto.us/vendors/nortek-inc-ejc9nrs6vmv6

- UEI: EJC9NRS6VMV6
- CAGE: 5N276
- Location: West Springfield, MA
- Awards in window: 5 (9 transactions), $21,053 obligated, January 25, 2024 to February 29, 2024

## Awarding agencies

- Department of the Navy: 4 awards, $21,053
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 325510 Paint and Coating Manufacturing: $14,860
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $6,193

## Competition

- Competed Under SAP: 5 awards

## Largest awards

- N0010424PAA84 (purchase order): $6,193, NAVSUP Weapon Systems Support Mech. Coating,polyurethan. https://www.usaspending.gov/award/CONT_AWD_N0010424PAA84_9700_-NONE-_-NONE-/
- N0010424PAA69 (purchase order): $4,953, NAVSUP Weapon Systems Support Mech. Paint,epoxy,white. https://www.usaspending.gov/award/CONT_AWD_N0010424PAA69_9700_-NONE-_-NONE-/
- N0010424PAA70 (purchase order): $4,953, NAVSUP Weapon Systems Support Mech. Paint,epoxy,brown. https://www.usaspending.gov/award/CONT_AWD_N0010424PAA70_9700_-NONE-_-NONE-/
- N0010424PAA71 (purchase order): $4,953, NAVSUP Weapon Systems Support Mech. Paint,epoxy,lt Tan. https://www.usaspending.gov/award/CONT_AWD_N0010424PAA71_9700_-NONE-_-NONE-/
- N0010424PAA10 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0010424PAA10_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nortek-inc-ejc9nrs6vmv6.