# Nova Systems LLC

Canonical: https://abierto.us/vendors/nova-systems-llc-qz2zbkpld5f3

- UEI: QZ2ZBKPLD5F3
- CAGE: 6US11
- Location: Bronx, NY
- Awards in window: 16 (21 transactions), -$77,952 obligated, January 24, 2024 to May 6, 2026

## Awarding agencies

- Defense Logistics Agency: 11 awards, -$12,490
- Defense Contract Management Agency: 5 awards, -$65,462

## Industries

- 325211 Plastics Material and Resin Manufacturing: -$285
- 323117 Books Printing: -$335
- 335932 Noncurrent-Carrying Wiring Device Manufacturing: -$6,825
- 326299 All Other Rubber Product Manufacturing: -$7,700
- 339991 Gasket, Packing, and Sealing Device Manufacturing: -$22,785
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: -$40,022

## Competition

- Competed Under SAP: 16 awards

## Largest awards

- SPE4A618V201L (purchase order): -$129, DLA Aviation. 8505549508!tape,insulation,ele. https://www.usaspending.gov/award/CONT_AWD_SPE4A618V201L_9700_-NONE-_-NONE-/
- SPE4A622V225P (purchase order): -$164, DLA Aviation. 8509028664!tape,insulation,ele. https://www.usaspending.gov/award/CONT_AWD_SPE4A622V225P_9700_-NONE-_-NONE-/
- SPE4A724P0378 (purchase order): -$195, DLA Aviation. 8510188783!. https://www.usaspending.gov/award/CONT_AWD_SPE4A724P0378_9700_-NONE-_-NONE-/
- SPE4A621PW083 (purchase order): -$240, DLA Aviation. 8508560531!tape,insulation,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE4A621PW083_9700_-NONE-_-NONE-/
- SPE8E523P1858 (purchase order): -$285, DLA Troop Support. 8510167674!. https://www.usaspending.gov/award/CONT_AWD_SPE8E523P1858_9700_-NONE-_-NONE-/
- SPE4A724P0525 (purchase order): -$296, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE4A724P0525_9700_-NONE-_-NONE-/
- SPE4A724P0513 (purchase order): -$310, DLA Aviation. 8510194258!. https://www.usaspending.gov/award/CONT_AWD_SPE4A724P0513_9700_-NONE-_-NONE-/
- SPE8E624P0044 (purchase order): -$335, DLA Troop Support. 8510201251!. https://www.usaspending.gov/award/CONT_AWD_SPE8E624P0044_9700_-NONE-_-NONE-/
- SPE4A623PYW50 (purchase order): -$640, DLA Aviation. 8510166520!. https://www.usaspending.gov/award/CONT_AWD_SPE4A623PYW50_9700_-NONE-_-NONE-/
- SPE4A619F2042 (delivery order): -$987, DLA Aviation. 8505997061!tape,insulation,ele. https://www.usaspending.gov/award/CONT_AWD_SPE4A619F2042_9700_SPE4A619D5069_9700/
- SPE4A623F264T (delivery order): -$1,505, DLA Aviation. 8509991555!. https://www.usaspending.gov/award/CONT_AWD_SPE4A623F264T_9700_SPE4A618D5764_9700/
- SPE4A623P4649 (purchase order): -$6,630, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE4A623P4649_9700_-NONE-_-NONE-/
- SPE7M224P0105 (purchase order): -$7,700, DLA Land and Maritime. 8510196181!. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P0105_9700_-NONE-_-NONE-/
- SPE4A623F443D (delivery order): -$12,167, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE4A623F443D_9700_SPE4A623D5D07_9700/
- SPE7M223P4124 (purchase order): -$22,785, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE7M223P4124_9700_-NONE-_-NONE-/
- SPE4A624F1502 (delivery order): -$23,584, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F1502_9700_SPE4A623D5D07_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nova-systems-llc-qz2zbkpld5f3.