No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-20 |
|---|---|
| Legal name | NORWOOD SOLUTIONS LLC |
| Address | 3559 KINGS DR, CHALMETTE, LA, 70043, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in LA / in business since 2019-01-07 |
| NAICS | 423710 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7M426V1371 | $90 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511814628 coupling assembly,q | Dec 15, 2025 |
| SPE4A626V2362 | $53 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511736053 nut,plain,hexagon | Nov 3, 2025 |
| SPE4A726P0211 | $28 | purchase order | Defense Logistics Agency | Hand tools | 8511658217 tool box,portable | Oct 2, 2025 |
| SPE2DH25V4433 | $26 | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511628981 cylinder,graduated, | Sep 9, 2025 |
| SPE2DH26P0086 | $26 | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511702343 cylinder,graduated, | Oct 22, 2025 |
| SPE2DH26V0170 | $26 | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511705975 cylinder,graduated, | Oct 16, 2025 |
| SPE4A726V0186 | $20 | purchase order | Defense Logistics Agency | Hand tools | 8511702709 tool box,portable | Oct 15, 2025 |
| SPE7M326V0810 | $16 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511788399 fitting,lubrication | Dec 2, 2025 |
| SPE4A626P0575 | $7 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511678876 rivet,blind | Oct 3, 2025 |
| SPE7M126V1567 | $7 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511731891 adapter,straight,pi | Oct 30, 2025 |
| SPE4A626PA035 | $6 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511819309 92240a354 | Dec 22, 2025 |
| SPE7M526P0788 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8511758863 connector,plug,elec | Feb 6, 2026 |
| SPE8E926V1077 | $0 | purchase order | Defense Logistics Agency | Refrigeration and air conditioning | 8511999028 gland,sight glass | Jun 4, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 13 | $303 | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Pipe, tubing and hose | 3 | $113 | 37% |
| 2 | Instruments and lab equipment | 3 | $77 | 25% |
| 3 | Hardware and abrasives | 3 | $66 | 22% |
| 4 | Hand tools | 2 | $48 | 16% |
| 5 | Electronic components | 1 | $0 | 0.0% |
| 6 | Refrigeration and air conditioning | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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