Federal Contractor Profile
Nd Defense LLC
$817M obligated·953 awards·1 agencies·70 NAICS
Federal Contracts
Showing contracts 201–250 of 1,020 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 23, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 541330 | IGF::CT::IGF TASK ORDER 0002 WILL PROVIDE ALL REPAIR PARTS LISTED BY THE GOVERNMENT FOR THE MAXXPRO RECOVERY VEHICLE (MRV) IN ACCORDANCE WITH EXHIBIT A: MRV CONTRACTOR LOGISTICS SUPPORT (CLS) COMPREHENSIVE PARTS LIST. THE CONTRACTOR SHALL TRANSPORT PARTS TO REQUIRED DESTINATIONS IN THE CONTINENTAL UNITED STATES (CONUS) AND OUTSIDE THE CONTINENTAL UNITED STATES (OCONUS). | $513K |
| Mar 23, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | 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. | $135K |
| Mar 23, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 541330 | IGF::CT::IGF TASK ORDER 0001 WILL PROVIDE STS PROGRAM MANAGEMENT AND ADMINISTRATIVE SERVICES FOR THE REQUIREMENTS DEFINED IN THE MRAP MAXXPRO STS STATEMENT OF WORK FOR THE RELEVANT PERIOD OF PERFORMANCE. | $548K |
| Jan 28, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21C0083 | 336120 | 6X6 10 TON WRECKERS WITH ROTATING BOOM, 4X4 6 TON WRECKERS WITH FLATBED, SPARE PARTS AND MANUALS. | $1.8M |
| Jan 19, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20F0184 | 336112 | DELIVERY ORDER FOR MTV GTT, RECOVERY VEHICLES AND SPARE PARTS. | $77K |
| Jan 7, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20F0206 | 336112 | DELIVERY ORDER FOR FMS CASE QI-AEH | $175K |
| Jan 7, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19F0622 | 336112 | FMS DELIVERY REQUIREMENT UNDER NAVISTAR CONTRACT W56HZV-17-D- 0112. | $674K |
| Jan 7, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19F0455 | 336112 | FMS DELIVERY REQUIREMENT UNDER NAVISTAR CONTRACT W56HZV-17-D-0112 | $106K |
| Dec 21, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19F0426 | 336112 | FMS DELIVERY REQUIREMENT UNDER NAVISTAR CONTRACT W56HZV-17-D-0112. | $816K |
| Dec 18, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8EC21F0414 | 333120 | 8507872774!ASPHALT TRUCK | $734K |
| Nov 18, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8EC21F0264 | 333120 | 8507808196!HEAVY EQUIPMENT PROGRAM IST - | $253K |
| Oct 29, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8EC21F0172 | 333120 | 8507759563!HYDRAULLIC TRUCK | $141K |
| Oct 28, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8EC21F0167 | 333120 | 8507758120!HEAVY EQUIPMENT PROGRAM IST - | $281K |
| Sep 22, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20F0341 | 541330 | AWARD OF TASK ORDER TO SUPPORT REVISIONS TO THE MAXXPRO NATIONAL MAINTENANCE WORK REQUIREMENT(NMWR) TO ADD DEPOT LEVEL REPLACEMENT PROCEDURES FOR THE ROOF ASSEMBLY. | $520K |
| Sep 17, 2020 | 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. | $9K |
| Sep 16, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | 0007 | 541330 | IGF::CT::IGF TASK ORDER 0007 WILL PROVIDE THE REQUIREMENTS FOR FIELD INTERFACE ISSUE (FII) COORDINATION AND ROOT CAUSE VEHICLE ISSUES UNDER THE EXECUTION OF SYSTEM TECHNICAL SUPPORT (STS) CONTRACT, AS SET FORTH BELOW FOR THE MAXXPRO FAMILY OF VEHICLES (FOV). | $3K |
| Sep 11, 2020 | Department of DefenseDLA LAND WARREN | SPRDL120F0349 | 326211 | 3-YR. IDIQ FOR UP TO 1,800 EA TIRE/WHEEL ASSEMBLIES NSN 2530-01-584-5955 GUARANTEED MINIMUM QUANTITY 60 EA END-ITEM MAXXPRO DASH ISS | $396K |
| Aug 18, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8EC20F0901 | 333120 | 8507590095!HEAVY EQUIPMENT PROGRAM IST - | $144K |
| Jul 24, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7LX20F391B | 333999 | 8507546444!NET SECTION,PROTECT | $16K |
| Jul 24, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7LX20F392Z | 333999 | 8507546626!NET SECTION,PROTECT | $3K |
| Jul 13, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7LX20F312K | 333999 | 8507523803!NET SECTION,PROTECT | $27K |
| Jun 25, 2020 | 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. | $280K |
| Jun 19, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20C0076 | 336120 | 10 NAVISTAR SEPTIC TRUCKS, 10 NAVISTAR GARBAGE TRUCKS, SPARE PARTS, SPECIAL TOOLS, AND MANUALS FOR JORDAN FMS CASE. | $4.1M |
| Jun 15, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8EC20F0555 | 333120 | 8507458315!HEAVY EQUIPMENT PROGRAM IST - | $137K |
| Jun 15, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8EC20F0556 | 333120 | 8507458317!HEAVY EQUIPMENT PROGRAM IST - | $137K |
| May 22, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L120F686C | 336370 | 8507403167!PARTS KIT,HOOD,ENGI | $70K |
| May 14, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7LX20F8291 | 333999 | 8507384489!NET SECTION,PROTECT | $10K |
| May 4, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M120F432Y | 334519 | 8507359070!SEAL,NONMETALLIC SP | $52 |
| Apr 23, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L120F551R | 334519 | 8507339531!CLAMP,HOSE | $466 |
| Apr 16, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L120F515X | 336370 | 8507322359!LOCK SET,VEHICULAR | $30K |
| Apr 16, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7LX20F5028 | 333999 | 8507321920!NET SECTION,PROTECT | $3K |
| Mar 31, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L320P4169 | 336390 | 8507288270!WIRING HARNESS,BRAN | $3K |
| Mar 25, 2020 | 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. | $286K |
| Mar 24, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | 0007 | 541330 | IGF::CT::IGF TASK ORDER 0007 WILL PROVIDE THE REQUIREMENTS FOR FIELD INTERFACE ISSUE (FII) COORDINATION AND ROOT CAUSE VEHICLE ISSUES UNDER THE EXECUTION OF SYSTEM TECHNICAL SUPPORT (STS) CONTRACT, AS SET FORTH BELOW FOR THE MAXXPRO FAMILY OF VEHICLES (FOV). | $52K |
| Mar 24, 2020 | 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. | $6.9M |
| Mar 19, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L120F381T | 334519 | 8507256855!TUBE ASSY,NONMETAL | $821 |
| Mar 18, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 541330 | IGF::CT::IGF TASK ORDER 0002 WILL PROVIDE ALL REPAIR PARTS LISTED BY THE GOVERNMENT FOR THE MAXXPRO RECOVERY VEHICLE (MRV) IN ACCORDANCE WITH EXHIBIT A: MRV CONTRACTOR LOGISTICS SUPPORT (CLS) COMPREHENSIVE PARTS LIST. THE CONTRACTOR SHALL TRANSPORT PARTS TO REQUIRED DESTINATIONS IN THE CONTINENTAL UNITED STATES (CONUS) AND OUTSIDE THE CONTINENTAL UNITED STATES (OCONUS). | $743K |
| Mar 18, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20F0206 | 336112 | DELIVERY ORDER FOR FMS CASE QI-AEH | $11M |
| Mar 16, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7LX20F2488 | 333999 | 8507245271!NET SECTION,PROTECT | $57K |
| Mar 13, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L720P2576 | 335911 | 8507242341!BATTERY,STORAGE | $17K |
| Mar 10, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L720P2537 | 335911 | 8507234800!BATTERY,STORAGE | $8K |
| Mar 9, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L020P1017 | 332999 | 8507231281!PANEL,VEHICULAR OPE | $67 |
| Mar 6, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L720P2506 | 335911 | 8507228206!BATTERY,STORAGE | $173 |
| Mar 5, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20F0184 | 336112 | DELIVERY ORDER FOR MTV GTT, RECOVERY VEHICLES AND SPARE PARTS. | $11M |
| Feb 26, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L320P3469 | 336360 | 8507206137!ACCESSORY KIT,VEHIC | $49K |
| Feb 21, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20C0071 | 336120 | 9 NAVISTAR DUMP TRUCKS, SPARE PARTS, OCONUS TRAINING FOR MONGOLIA FMS CASES. | $1.8M |
| Feb 20, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | 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. | $151K |
| Feb 19, 2020 | 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). | $874K |
| Feb 19, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 541330 | IGF::CT::IGF TASK ORDER 0001 WILL PROVIDE STS PROGRAM MANAGEMENT AND ADMINISTRATIVE SERVICES FOR THE REQUIREMENTS DEFINED IN THE MRAP MAXXPRO STS STATEMENT OF WORK FOR THE RELEVANT PERIOD OF PERFORMANCE. | $646K |
| Feb 14, 2020 | Department of DefenseDLA AVIATION | SPE4A020P0540 | 334511 | 8507179481!INDICATOR,HEADING,G | $869 |
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