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NORAN, INC.
Doing business as TODD MARINE ELECTRICAL SUPPLY
NORFOLK, VA, 23502
Unclaimed
Small Business
Subcontracting experience
47 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | PRODUCTS GDIT-93205 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $53,981 | Apr 20, 2026 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-91254 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $56,559 | Mar 17, 2026 | — – — |
| Subcontractor | Department of Defense | DRS MARLO M24775-A8RH1B1 FAN COIL UNIT, H8, 6.0KW, RH, LVP P-00039534 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: ALTERATION INSTALLATION TEAM, PROVIDES TECHNICAL AND ENGINEERING SUPPORT SERVICES, SPECIFICALLY FOR THE INSTALLATION, MODIFICATION AND UPGRADE FOR VARIOUS SHIP COMBAT SYSTEMS. View parent award on USAspending | — | $54,344 | Aug 14, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-78679 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $35,300 | Aug 4, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-76622 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $70,530 | Jul 1, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-76529 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $230,000 | Jun 30, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-76124 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $82,400 | Jun 16, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL APPARATUS AND EQUIPMENT 50965796 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GA Parent award description: TOID 5140: C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD WMP 76 View parent award on USAspending | N0003919D0022USAspending | $30,089 | Apr 8, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS P000051124 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: WA Parent award description: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS RONALD REAGAN (CVN 76), BREMERTON WA View parent award on USAspending | N0003919D0024USAspending | $42,597 | Apr 8, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-70916 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $36,380 | Mar 18, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL EQUIPMENT 50954909 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS RUSSELL (DDG 59) AND USS PRINCETON (CG 59), SAN DIEGO CA View parent award on USAspending | N0003919D0022USAspending | $96,794 | Mar 7, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL MATERIAL DLPH080574 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), SPONSORED BY THE PMS 312 IN-SERVICE AIRCRAFT CARRIER MODERNIZATION PROGRAM MANAGER, REQUIRES THAT SCD 1207 & 12397 TO BE INSTALLED ON USS RONALD REAGAN (CVN-76). View parent award on USAspending | N6449821D0018USAspending | $48,939 | Feb 26, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL SUPPLIES FOR WORK ONBOARD THE USS LABOON 4000712101 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TOID 5110: USS LABOON (DDG 58) INSTALLATIONS View parent award on USAspending | N0003919D0025USAspending | $55,099 | Jan 28, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL SUPPLIES FOR WORK ONBOARD THE USS LABOON 191460305 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TOID 5110: USS LABOON (DDG 58) INSTALLATIONS View parent award on USAspending | N0003919D0025USAspending | $41,251 | Dec 11, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS P000049924 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: HARDWARE INSTALLATION OF NTCDL ONBOARD CARRIERS IN SAN DIEGO, CA View parent award on USAspending | N0003919D0024USAspending | $45,327 | Sep 3, 2024 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL LM253445 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BATAAN (LHD 5)FY 24 DSRA View parent award on USAspending | — | $41,584 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL SUPPLY P2003895 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $68,784 | May 6, 2024 | — – — |
| Subcontractor | Department of Defense | LIGHT STATION MARKING BOX GRYPH-MAT0032656 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: DC Parent award description: IGF::OT::IGF THE NAVAL SURFACE WARFARE CENTER, PORT HUENEME DIVISION (NSWC PHD} IS THE DESIGNATED IN-SERVICE ENGINEERING AGENT (ISEA) FOR UNDERWAY REPLENISHMENT(UNREP). THE UNREP DIVISION{S60)IS TASKED WITH PROVIDING CONCEPTUAL DESIGN, DEVELOPMENT, IN- SERVICE ENGINEERING, LOGISTICS, AND LIFECYCLE SUPPORT FOR UNREP SYSTEMS. View parent award on USAspending | N0017804D4061USAspending | $54,280 | Mar 8, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL EQUIPMENT 50829282 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS STETHEM IN SAN DIEGO, CA. View parent award on USAspending | N0003919D0022USAspending | $84,372 | Feb 8, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL REQUIRED FOR CVN 77 P000051521 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: MARMC ESU SUPPORT View parent award on USAspending | N0002421D4103USAspending | $56,313 | Feb 8, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL APPARATUS EQUIP 50833622 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: 4969 SSEE INSTALLATIONS View parent award on USAspending | N0003919D0022USAspending | $62,175 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL APPARATUS AND EQUIPMENT 50829364 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: 4969 SSEE INSTALLATIONS View parent award on USAspending | N0003919D0022USAspending | $89,840 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL ITEMS DLPH076220 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CREW COMPLEX 2 & 3 ABOARD USS SHOUP (DDG-86) DURING THE FY24 SELECTED RESTRICTION AVAILABILITY (SRA). View parent award on USAspending | N6449821D4033USAspending | $35,194 | Nov 8, 2023 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-38842 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LHD-3 USS KEARSARGE - TECHNICAL ENGINEERING SERVICES IN SUPPORT OF INSTALLATION TASKS ASSOCIATED WITH SHIP CHANGE DOCUMENTS (SCD) 11818, 22190, 21999, AND 22216 FOR CONTROLS AND AUTOMATION. View parent award on USAspending | N6449821D4028USAspending | $70,254 | Sep 21, 2023 | — – — |
| Subcontractor | Department of Defense | HEATING EQUIPMENT 50783452 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: 4969 SSEE INSTALLATIONS View parent award on USAspending | N0003919D0022USAspending | $30,346 | Sep 8, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL APPARATUS AND EQUIPMENT 50782103 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TOID 4968 USS GEORGE H. W. BUSH (CVN 77) INSTALLATIONS View parent award on USAspending | N0003919D0022USAspending | $79,385 | Sep 1, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL EQUIPMENT 50784363 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TOID 4968 USS GEORGE H. W. BUSH (CVN 77) INSTALLATIONS View parent award on USAspending | N0003919D0022USAspending | $127,188 | Aug 28, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL EQUIPMENT 50780069 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: 4969 SSEE INSTALLATIONS View parent award on USAspending | N0003919D0022USAspending | $31,795 | Aug 28, 2023 | — – — |
| Subcontractor | Department of Defense | RELAYS/LUGS DLPH075413 · Prime awardUSAspending | — | $35,488 | Aug 10, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS P000047334 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: HARDWARE INSTALLATION OF C4ISR NETWORK RELATED SYSTEMS ONBOARD USS MAKIN ISLAND (LHD 8), SAN DIEGO CA View parent award on USAspending | N0003919D0024USAspending | $75,967 | Jul 11, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS P000047334 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: HARDWARE INSTALLATION OF C4ISR NETWORK RELATED SYSTEMS ONBOARD USS MAKIN ISLAND (LHD 8), SAN DIEGO CA View parent award on USAspending | N0003919D0024USAspending | $764 | Jul 11, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL EQUIPMENT 50760472 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: HARDWARE INSTALLATION OF C4ISR RADIO RELATED SYSTEMS ONBOARD USS MAKIN ISLAND (LHD 8), SAN DIEGO CA View parent award on USAspending | N0003919D0022USAspending | $193,919 | Jun 26, 2023 | — – — |
| Subcontractor | Department of Defense | TRANSFORMERS DLPH074718 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: THE USS ARLINGTON (LPD 24) HARDWARE AND SOFTWARE FOR SHIP CONTROL AND NAVIGATION SYSTEMS TO BE UPGRADED PER THE CHIP CHANGE DOCUMENTS (SCDS) 86344, 886679, 92737, 92738, 92735, AND 95228. View parent award on USAspending | N6449821D4026USAspending | $46,276 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | CIRCUIT BREAKERS / 3 POLE HANLDE YOKE SC20230094 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: LABOR - CVN 74 RCOH - TASK 1 View parent award on USAspending | N0003919D0033USAspending | $50,504 | May 16, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL SUPPLIES 400310426 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: USS ARLINGTON (LPD 24) INSTALLATIONS View parent award on USAspending | N0003919D0025USAspending | $113,932 | May 5, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL P000046580 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541990 Parent award performance state: VA Parent award description: CIWS SUPPORT SERVICES View parent award on USAspending | N0017422D0006USAspending | $33,279 | Mar 21, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE P-00028145 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::OT::IGF ALTERATION AND INSTALLATION TEAM (AIT) SUPPORT SERVICES. PROVIDES INSTALLATION MODIFICATION AND UPGRADE TO VARIOUS COMBAT SYSTEMS ON SHIPS. View parent award on USAspending | N0017814D7878USAspending | $38,584 | Mar 6, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE P-00028110 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::OT::IGF ALTERATION AND INSTALLATION TEAM (AIT) SUPPORT SERVICES. PROVIDES INSTALLATION MODIFICATION AND UPGRADE TO VARIOUS COMBAT SYSTEMS ON SHIPS. View parent award on USAspending | N0017814D7878USAspending | $33,766 | Mar 3, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL EQUIPMENT
POWER DISTRIBUTION MATERIAL FOR INSTALLATION ONBOARD USS ROSS. 50696642 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: INSTALLATION SERVICES ONBOARD USS ROSS View parent award on USAspending | N0003919D0022USAspending | $98,121 | Dec 5, 2022 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-18203 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: IGF::OT::IGF TASK ORDER AWARD FOR WSP REQUIREMENT View parent award on USAspending | GS00Q14OADU116USAspending | $56,710 | Nov 28, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL EQUIPMENT
POWER DISTRIBUTION MATERIAL FOR INSTALLATION ONBOARD USS LASSEN 50691680 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: INSTALLATION SERVICES ONBOARD USS LASSEN, SULLIVANS, MILWAUKEE View parent award on USAspending | N0003919D0022USAspending | $31,447 | Nov 15, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE P-00025711 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::OT::IGF ALTERATION AND INSTALLATION TEAM (AIT) SUPPORT SERVICES. PROVIDES INSTALLATION MODIFICATION AND UPGRADE TO VARIOUS COMBAT SYSTEMS ON SHIPS. View parent award on USAspending | N0017814D7878USAspending | $52,152 | Aug 3, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL SUPPLIES DLPH072145 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) SCD 15154 INSTALLATION. View parent award on USAspending | N6449821D4026USAspending | $63,468 | Jul 6, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE 48 CIRCUIT BREAKERS MSD220010 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: 400HZ DISTRIBUTION UPGRADE ON LPD CLASS View parent award on USAspending | N6449818D4021USAspending | $35,950 | Jan 7, 2022 | — – — |
| Subcontractor | Department of Defense | GENERATING APARATUS AND PARTS 50597904 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: USS CAPE ST GEORGE INSTALL View parent award on USAspending | N0003919D0022USAspending | $58,586 | Nov 23, 2021 | — – — |
| Subcontractor | Department of Defense | MATERIAL REQUIRED TO SUPPORT OF THE CVN 74 P000017579 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 74 REFUELING COMPLEX OVERHAUL (RCOH) CEMAT View parent award on USAspending | N0002421D4114USAspending | $36,475 | Oct 14, 2021 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL EQUIPMENT 50686671 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: INSTALLATION SERVICES ONBOARD USS GEORGIA View parent award on USAspending | N0003919D0022USAspending | $56,487 | Oct 6, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.