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Abierto

Vendor, New Hope, MN

North Light Color, Inc.

UEI MNKBKJXUBBH1, CAGE 1REM0

3 awards and $22,132 obligated between April 10, 2024 and May 18, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Army$11,496
Department of the Navy$10,636

Industries

NAICS on the awards, by dollars.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$11,496
Electronic and Precision Equipment Repair and MaintenanceNAICS 811210$6,622
Appliance Repair and MaintenanceNAICS 811412$4,014

How it wins

Awards by competition, set-aside and type.

Not Competed Under SAP2
Competed Under SAP1
Purchase Order3

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W912JA25PA020Purchase Order, September 4, 2025, Not Competed Under SAP, 1 offersSolicitation W7MT Uspfo Activity Al ArngDepartment of the Army1 Year Post Warranty Basic Service Plan Hardware Support with DMR for HP R1000 Plus Basic Professional Plan, Remote, Spare Parts, and SMKS wNAICS 811310, PSC 7E20$11,496
N0016426PM008Purchase Order, May 18, 2026, Competed Under SAP, 1 offersNSWC CraneDepartment of the NavyThe Maneuver, Surveillance and Engagement Division Has a Procurement Requirement for a TWO-YEAR Warranty Pack in Support of HP L335 Printer.NAICS 811210, PSC J074$6,622
N0016424PJ061Purchase Order, April 10, 2024, Not Competed Under SAP, 1 offersNSWC CraneDepartment of the NavyPost Warranty Care PackNAICS 811412, PSC J074$4,014
Places of performance
MinnesotaAlabama
Transactions
3 across 3 awards