NOREX GROUP, LLC Federal Contracts — Government Award History
Total (All Time)$710,417
Latest FY$489,019
Primary AgencyGeneral Services Administration
NOREX GROUP, LLC has received $710,417 in total federal contract awards
across 3 fiscal year(s). ▲ 447.4% vs FY2025 Peak year was FY2026 ($489,019).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $489,019 | 30건 | General Services Administration | |
| FY2025 | $89,333 | 4건 | Department of Defense | |
| FY2024 | $132,065 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-01-23 | General Services Administration | $76,454 | PAPER, VOLATILE CORROSION INHIBITOR TREATED: ITEM NAME PAPER, VOLATILE CORROSION |
| 2023-12-06 | Department of Defense | $62,868 | 8510312023!SCALE, WEIGHING |
| 2025-10-16 | General Services Administration | $44,880 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: ITEM NAME CONTAINER ASSEMBLY, |
| 2025-04-17 | Department of Defense | $33,503 | A TEMPORARY/PORTABLE STAGE. |
| 2026-03-16 | General Services Administration | $28,142 | CABINET,TOOL,MOBILE |
| 2024-04-04 | Department of Defense | $26,903 | 8510550109!TEST SET,OPTICAL PO |
| 2024-10-01 | Department of Defense | $24,000 | MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES |
| 2025-12-10 | General Services Administration | $22,440 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: ITEM NAME CONTAINER ASSEMBLY, |
| 2024-05-28 | Department of Defense | $18,700 | 8510660884!BEARING,BALL,DUPLEX |
| 2024-10-01 | Department of Defense | $18,018 | COMMUNICATION TRAINING DEVICES |
| 2025-12-10 | General Services Administration | $14,815 | WARDROBE |
| 2025-10-27 | General Services Administration | $14,650 | 3M 3MN111PL – 3M(TM) PHOTOLUMINESCENT FI 3M 3MN111PL – 3M(TM) PHOTOLUMINESCENT F |
| 2025-11-12 | General Services Administration | $14,556 | SOFA |
| 2026-02-20 | General Services Administration | $14,458 | WRENCH TORQUE MULTIPLIER MECHANICAL MSP: 6 |
| 2026-04-17 | General Services Administration | $14,066 | BARRIER MATERIAL, WATERPROOFED, FLEXIBLE: ITEM NAME BARRIER MATERIAL, WATERPROOF |
| 2025-09-09 | General Services Administration | $13,812 | PARTITION,FREE STAN |
| 2025-10-09 | General Services Administration | $13,812 | PARTITION,FREE STAN |
| 2026-02-27 | General Services Administration | $13,578 | FLOORING SHEET, MODULAR SHALL BE BIKE TRACK P/N BTS-ICMS |
| 2025-10-20 | General Services Administration | $13,427 | CHAIR,STRAIGHT |
| 2026-05-29 | General Services Administration | $13,134 | SHIPPING AND STORAGTEM:- SEE ATTACHED DOCUMENTFOR DETAIL. |