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NOREX GROUP, LLC

UEI: NLP5JL9FSVX8CAGE: 5W0G2

NOREX GROUP, LLC is a federal contractor, registered under UEI NLP5JL9FSVX8 and CAGE code 5W0G2. It has been awarded $10,071,104 in federal contracts. Primary work spans Saw Blade and Handtool Manufacturing, All Other Rubber Product Manufacturing, and Coffee and Tea Manufacturing. Top awarding agencies include General Services Administration, Department Of Defense, and Other agencies (4 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

NLP5JL9FSVX8

CAGE Code

5W0G2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWoman-Owned BusinessWomen-Owned Small BusinessManufacturer of Goods

NAICS Codes

236118Residential Remodelers
238220Plumbing, Heating, and Air-Conditioning Contractors
311920Coffee and Tea Manufacturing
312112Bottled Water Manufacturing
313210Broadwoven Fabric Mills
+54 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

NOREX GROUP, LLC specializes in the procurement and distribution of specialized industrial, maintenance, and facility support products for federal agencies. Their core capabilities center on sourcing and supplying precision-engineered hardware, floor care chemicals, tooling, and industrial component...

NOREX GROUP, LLC specializes in the procurement and distribution of specialized industrial, maintenance, and facility support products for federal agencies. Their core capabilities center on sourcing and supplying precision-engineered hardware, floor care chemicals, tooling, and industrial components—including floor polish removers, fuse pullers, small-parts storage boxes, threaded piping, and calibration gases—aligned with stringent government specifications. The contractor demonstrates deep technical expertise in compliance-driven procurement, ensuring products meet exact dimensional, material, and safety standards for use in military, law enforcement, and federal facility operations. Their ability to deliver niche, high-precision items under tight regulatory frameworks, such as VOC-compliant cleaning agents and insulated electrical tools, distinguishes them as a reliable supplier for mission-critical maintenance and operational readiness. NOREX GROUP primarily supports the General Services Administration, supplying a broad range of facility maintenance and industrial supplies under GSA schedules, while also delivering specialized goods to the Department of Defense, including calibration gases and mechanical components for field operations. Their relationship with GSA reflects a consistent, high-volume partnership focused on standardized, repeatable procurement of essential consumables and tools, while DoD contracts indicate adaptability to unique operational requirements in logistics and field support environments. The company’s primary industry focus is in SAW BLADE AND HANDTOOL MANUFACTURING and COFFEE AND TEA MANUFACTURING, though the latter appears to reflect procurement of industrial-grade consumables rather than food production. In practice, NOREX operates as a distributor of engineered components and maintenance supplies, serving verticals such as facility management, defense logistics, and industrial maintenance. Their market positioning is that of a niche supplier bridging commercial manufacturing capabilities with federal procurement standards. As a Women-Owned Small Business with a Woman-Owned Business certification, NOREX GROUP, LLC leverages federal set-aside programs to enhance accessibility in government contracting. Headquartered in Valencia, California, the company maintains a focused operational footprint optimized for federal supply chain responsiveness.

Key Performance Metrics

Awards Count

9,308

All time

Active

1,631

Currently performing

Completed

7,677

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
General Services Administration$9.4M93%Department Of Defense$673.9K6.7%
Other agencies (4 agencies, <0.5% each)$35.9K0.4%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 326299
New
Port Tampa Bay Metro Port Development Berth 266 Bulkhead Tampa, Florida
Solicitation # port-tampa-bay-metro-port-development-berth-266-bulkhead-tampa-florida
Manson Construction Co. is soliciting sub-bids and supplier quotes for the Port Tampa Bay Metro Port Development project at Berth 266 in Tampa, Florida. The scope of work involves the development of the CT-5 Cruise Terminal, specifically the construction of an anchored bulkhead system along the perimeter of newly reclaimed land, aligned with the existing concrete bulkhead face at Berth 268. Key deliverables include approximately 1,100 linear feet of combination pipe-and-Z-sheet-pile anchored bulkhead, a reinforced concrete cap, an anchor wall system, tie rods, and associated structural hardware. The project also requires the installation of mooring bollards along the bulkhead face, independent high-wind mooring dolphins, and a foam-filled fender system. This solicitation is designated as a Certified Small Business Enterprise set-aside with a 9 percent SBE requirement. Performance and payment bonds are mandatory, and the project necessitates ESA and MMPA monitoring as well as rigorous inspection and materials testing. Interested parties must submit their sub-bids and supplier quotes by October 16, 2026, at 5:00 P.M. Small businesses are encouraged to coordinate with the Manson Small Business Liaison Officer regarding bonding, insurance, and equipment assistance.
Manson Construction Co.

POSTED

about 7 hours ago

DEADLINE

in 3 days
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NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-27-R-X038
Solicitation SPE4A6-27-R-X038 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, NSN 6150-01-128-5591. The award will be an Indefinite Delivery Purchase Order with a base period of five years and a total aggregate ceiling of 350,000.00 dollars. The requirement includes a total quantity of 20,000 units, with an estimated annual requirement of 20 units per year. Delivery is scheduled for 384 days after receipt of order, which includes 177 days for first article testing, 30 days for evaluation, and 177 days for production following approval. The contract mandates strict adherence to export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA export-control training. Technical requirements include first article testing and compliance with various military standards for packaging, marking, and sampling, specifically MIL-STD-129 and MIL-STD-2073-1E. Award decisions will be based on a comparative assessment of best value, weighing price, past performance, and quoted delivery, with SPRS assessments given the most weight. Administrative requirements include the use of the Wide Area Workflow system for invoicing and mandatory registration in the System for Award Management.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 11 days
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NAICS: 332510
New
DIBBS
LATCH, RIM
Solicitation # SPE7LX-26-U-009Y
Solicitation SPE7LX-26-U-009Y is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Rim Latches (NSN 5340-01-160-6617). This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 17 units, featuring a guaranteed contract minimum of 2 units and a minimum delivery order quantity of 4 units. The required delivery period is 434 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications require the latch to have a maximum working load of 260 lbs clamping force and a shaft translation of 0.50 +/- 0.02 inch, with dry film lubrication applied per MIL-L-46010 or MIL-L-8937. The contract mandates strict adherence to several quality and security standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-130N for marking. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, with a specific price evaluation preference provided for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 3 days
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