Gn Store Nord A/S

Supplier Profile

Overview

Updated August 2024

Incorporated Country

178

Subsidiaries

204

Tier 1 Connections

$239.74M

Prime Awards

Supplier Summary

Ark.ai conducted a vendor and supply chain analysis of Gn Store Nord A/S, examining their subcontractors, subsidiaries, list of suppliers, manufacturers, shippers, and other members of their supply chain – as well as their key government customers and contracts. The resulting vendor analysis and supplier profile includes a supply chain analysis, an evaluation of key subcontractors and prime contractors, and an assessment of their compliance risk and supply chain risk.

The analysis of Gn Store Nord A/S resulted in the following statistics. Gn Store Nord A/S has 178 subsidiaries and 204 tier 1 supply chain connections. Their government contract revenue over the past three years is $239.74M.

Information about Gn Store Nord A/S’s federal profile including a list of suppliers, list of primes, and list of customers are included in the following tables.

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Top Funding Offices

Agency	Sub-Agency	Funding Office	Prime Contract Awards
Department of Veterans Affairs	Department of Veterans Affairs	COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)	$486,123,827
Department of Veterans Affairs	Department of Veterans Affairs	DEPT OF VETERANS AFFAIRS	$163,216,690
Department of Health and Human Services	Indian Health Service	OK CITY AREA INDIAN HEALTH SVC	$1,266,609
Social Security Administration	Social Security Administration	SOCIAL SECURITY ADMINISTRATION	$740,916
Department of Health and Human Services	Indian Health Service	PHOENIX AREA INDIAN HEALTH SVC	$658,767

Top Subsidiaries

Company Name	Country Code	Count of Contracts	Total Award Amount
GN Hearing Care Corporation	US	606	$651,393,448
American Hearing Systems, Inc.	US	633	$28,141,881
GN AUDIO USA INC	US	177	$2,359,653
FalCom, LLC	US	3	$185,733
BELTON HEARING CARE	US	24	$139,015

Recent Tier 1 Suppliers

Name	Relationship	Country	Start Date
Flex Ltd.	SUPPLIER	US	5/18/24
SpyroSoft SA	SUPPLIER	PL	5/15/24
Chongqing VDL Electronics Co., Ltd.	SUPPLIER	CN	4/24/24
Suntak Technology Co., Ltd.	SUPPLIER	CN	4/16/24
Covestro AG	SUPPLIER	DE	3/5/24

Top Contracts

Contract ID	Entity Name	Dollars Awarded	Funding Office
36C79120K0013	Gn Store Nord A/S	$5,593,468	COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
36C79120K0125	Gn Store Nord A/S	$5,542,375	COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
36C79124K0297	Gn Store Nord A/S	$5,068,508	COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
36C79120K0137	Gn Store Nord A/S	$4,991,512	COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
36C79120K0063	Gn Store Nord A/S	$4,875,597	COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

List of UEIs for Gn Store Nord A/S

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ABOUT SUPPLIER ANALYSIS

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