Federal Contractor Profile
Nd Defense LLC
$817M obligated·953 awards·1 agencies·70 NAICS
Federal Contracts
Showing contracts 101–150 of 1,020 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 20, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L525P0289 | 336390 | 8511031179!SENSOR, EXHAUST VALV | $3K |
| Nov 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L325V0951 | 339991 | 8511019759!GASKET | $126 |
| Nov 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L425V0382 | 333618 | 8511019991!INJECTOR ASSEMBLY,F | $4K |
| Nov 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M325P0253 | 332919 | 8511019118!NIPPLE,PIPE | $2K |
| Nov 14, 2024 | Department of DefenseDLA AVIATION | SPE4A625V2944 | 332722 | 8511019961!BOLT,MACHINE | $55 |
| Nov 12, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L225V0206 | 336340 | 8511011799!CHAMBER,AIR BRAKE | $11K |
| Nov 10, 2024 | Department of DefenseDLA AVIATION | SPE4A725P1862 | 334511 | 8511007179!TRANSMITTER,PRESSUR | $108 |
| Nov 6, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EE25P0095 | 333914 | 8510963134!DISPENSING PUMP,HAN | $3K |
| Nov 4, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E825P0131 | 333415 | 8510994380!COMPRESSOR UNIT,REF | $3K |
| Nov 1, 2024 | Department of DefenseDLA AVIATION | SPE4A725P1629 | 334519 | 8510994006!TIMER,SEQUENTIAL | $6K |
| Oct 30, 2024 | Department of DefenseDLA AVIATION | SPE4A625V2106 | 332722 | 8510989614!BOLT,ASSEMBLED WASH | $112 |
| Oct 28, 2024 | Department of DefenseDLA AVIATION | SPE4A625V1893 | 332722 | 8510983844!SCREW,TAPPING | $22 |
| Oct 25, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L025P0220 | 336390 | 8510980064!MUFFLER,EXHAUST | $499 |
| Oct 24, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L325V0571 | 326291 | 8510978788!INSULATOR,SMALL BEL | $14K |
| Oct 24, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M025V0778 | 332919 | 8510978975!ELBOW,PIPE TO TUBE | $611 |
| Oct 23, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L425P0207 | 336390 | 8510950416!BAG,CEILING | $662 |
| Oct 22, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L025V0418 | 336330 | 8510972672!ACTUATOR,SPRING BRA | $6K |
| Oct 18, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L425V0124 | 336340 | 8510966430!PARTS KIT,HAND BRAK | $878 |
| Oct 17, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L425P0267 | 336360 | 8510962899!BOX,ACCESSORIES STO | $8K |
| Oct 16, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E725V0037 | 336413 | 8510958691!CONTROL,ELECTRIC LI | $545 |
| Oct 11, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L125P0513 | 333618 | 8510952697!VALVE,POPPET,ENGINE | $840 |
| Oct 9, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L125V0385 | 336360 | 8510947744!BOX,ACCESSORIES STO | $5K |
| Oct 7, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L125V0317 | 336310 | 8510942418!O-RING | $358 |
| Oct 2, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L225V0016 | 333618 | 8510935410!SPRING,EXPANDER,PIS | $109 |
| Oct 1, 2024 | Department of DefenseDLA AVIATION | SPE4A025P0031 | 332722 | 8510921220!WASHER,FLAT | $2 |
| Oct 1, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L125V0012 | 332999 | 8510930755!SHOCK ABSORBER,DIRE | $42 |
| Sep 24, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L224V1237 | 336390 | 8510916156!GOVERNOR ASSEMBLY,A | $902 |
| Sep 17, 2024 | Department of DefenseW6QK ACC- DTA | 0006 | 541330 | IGF::CT::IGF TASK ORDER 0006 WILL PROVIDE THE BUDGET PROVIDING FOR GOVERNMENT-OWNED EQUIPMENT TO BE MAINTAINED AT NAVISTAR DEFENSE MADISON HEIGHTS, MI FACILITY, AND APPROVED SUPPLIER SITES FOR OPERATION AND MAINTENANCE. | $10K |
| Sep 11, 2024 | Department of DefenseDLA AVIATION | SPE4A624PAE33 | 332722 | 8510868634!RING,RETAINING | $971 |
| Sep 11, 2024 | Department of DefenseDLA AVIATION | SPE4A624PZ733 | 332722 | 8510879236!BOLT,EYE | $580 |
| Aug 23, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E624P0633 | 323117 | 8510846424!LABEL | $190 |
| Aug 1, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E424P7010 | 331221 | 8510794823!PLATE,METAL | $123K |
| Jun 28, 2024 | Department of DefenseDLA LAND WARREN | SPRDL124F0144 | 326211 | DELIVERY ORDER TO ADD 525 UNITS. NSN 2530-01-584-5955 | $5.2M |
| Jun 20, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E724P0743 | 336413 | 8510701931!BRACKET,LIGHT RETEN | $49 |
| Mar 29, 2024 | Department of DefenseDLA LAND WARREN | SPRDL124F0107 | 326211 | NSN: 2530-01-584-5955 NAME: WHEEL AND TIRE ASSEMBLY QTY: 120 | $1.3M |
| Mar 27, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EC23F0684 | 333120 | 8510059762!WATER TANKERS | $198K |
| Mar 6, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EC24F0395 | 333120 | 8510477950!10T DUMP TRUCK | $2.3M |
| Mar 5, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EC24F0394 | 333120 | 8510477733!5T DUMP TRUCK | $1.5M |
| Feb 6, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EC24F0336 | 333120 | 8510425883!AIRCRAFT REFUELER | $11M |
| Jan 16, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EC24F0276 | 333120 | 8510384943!18 WATER TRUCKS | $15M |
| Dec 29, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV24C0023 | 336992 | FIRM FIXED PRICE (FFP) CONTRACT TO THE OEM. UAE HAS ENTERED INTO A FMS LOA CASE AZ-B-ZVA AMD 1 WITH THE UNITED STATES TO PROCURE THE REFURBISHMENT AND UPGRADE OF 106 EACH MAXXPRO PLUS MRAP EDA VEHICLES TO CODE A STANDARDS AND WITH ADDITIONAL ECPS. | $61M |
| Dec 19, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F180Q | 336390 | 8510343325!NUT,PLAIN,CONE SEAT | $168 |
| Dec 5, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F054Q | 336390 | 8510309560!SCREW,CAP,SOCKET HE | $224 |
| Nov 28, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EC24F0120 | 333120 | 8510252854!TRUCKS | $539K |
| Nov 6, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F6179 | 336390 | 8510251003!NUT,PLAIN,CONE SEAT | $168 |
| Oct 20, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EC24F0062 | 333120 | 8510221997!17 WATER TRUCKS | $16M |
| Sep 19, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 541330 | IGF::CT::IGF TASK ORDER 0003 WILL PROVIDE FSRS FOR PARTS LIAISON AND INVENTORY MANAGEMENT SUPPORT OF THE MAXXPRO FAMILY OF VEHICLES (FOV) IN SUPPORT OF MISSION REQUIREMENTS. | $8K |
| Sep 19, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21F0055 | 541330 | NEW TASK ORDER TO ORDER SYSTEM TECHNICAL SUPPORT (STS) SERVICES TO SUPPORT A REQUIREMENT FOR A FAILURE MODE, EFFECTS, AND CRITICALITY ANALYSIS (FMECA) REPORT FOR MAXXPRO FOV. THE PERIOD OF PERFORMANCE IS 252 DAYS AFTER AWARD. | $56K |
| Sep 19, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20F0125 | 541330 | TO PROCURE SYSTEM TECHNICAL SUPPORT (STS)/SYSTEM SUSTAINMENT TECHNICAL SUPPORT (SSTS) SERVICES FOR THE IN-PRODUCTION AND OUT-OF-PRODUCTION MINE RESISTANT AMBUSH PROTECTED (MRAP) MAXXPRO FAMILY OF VEHICLES (FOV). | $19K |
| Sep 11, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22F0283 | 541330 | TASK ORDER W56HZV22F0283 ON CONTRACT W56HZV-15-D-0037 AWARDS THE DEVELOPMENT AND DELIVERY OF A ONE CONTAINERIZED SPECIAL TOOLS KIT WITH A TDP FOR THE MRAP MAXXPRO. THIS CONTRACT IS A SOLE SOURCE, CPFF IDIQ CONTRACT TO NAVISTAR DEFENSE LLC. | $446K |
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