Federal Contractor Profile
Nd Defense LLC
$817M obligated·953 awards·1 agencies·70 NAICS
Federal Contracts
Showing contracts 251–300 of 1,020 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7LX20F2183 | 333999 | 8507174325!NET SECTION,PROTECT | $35K |
| Feb 13, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L120F204T | 334519 | 8507173832!BEZEL,AUTOMOTIVE TR | $13K |
| Feb 13, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L120F206D | 334519 | 8507174528!BELT,V | $2K |
| Feb 13, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L120F205A | 334519 | 8507173939!TUBE ASSY,NONMETAL | $522 |
| Feb 13, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L120F202V | 334519 | 8507172499!CLAMP,HOSE | $248 |
| Feb 13, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L120F205S | 334519 | 8507174374!PARTS KIT,ENGINE FU | $437 |
| Feb 11, 2020 | Department of DefenseDLA AVIATION | SPE5EK20P0815 | 332510 | 8507151500!HARNESS,RETAINING | $643 |
| Feb 5, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20F0148 | 336120 | DELIVERY ORDER FOR BASE CONTRACT W56HZV-20-D-0016 | $681K |
| Jan 29, 2020 | Department of DefenseDLA AVIATION | SPE5EK20V2102 | 332510 | 8507131265!HARNESS,RETAINING | $643 |
| Jan 28, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7LX20F1845 | 333999 | 8507127057!NET SECTION,PROTECT | $318K |
| Jan 24, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L020P0633 | 332999 | 8507118546!DOOR,VEHICULAR | $17K |
| Jan 24, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7LX20F1806 | 333999 | 8507118932!NET SECTION,PROTECT | $49K |
| Jan 21, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L120F076N | 334519 | 8507108232!CLAMP,HOSE | $466 |
| Jan 16, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L120F056L | 334519 | 8507099603!TUBE ASSY,NONMETAL | $522 |
| Jan 10, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20F0117 | 541330 | TO W56HZV20F0117 IS TO DEVELOP AND DELIVER ONE MWO FOR THE REMOVAL AND INSTALLATION OF A NEW SLAM HATCH. CONTRACT W56HZV-15-D-0037 IS A FOUR YEAR, CPFF, IDIQ TO PROCURE STS/SSTS SERVICES FOR THE IN-PRODUCTION AND OUT-OF-PRODUCTION MRAP MAXXPRO FOV. | $136K |
| Jan 9, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7LX20F1448 | 333999 | 8507081881!NET SECTION,PROTECT | $18K |
| Dec 18, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7LX20F1312 | 333999 | 8507053937!NET SECTION,PROTECT | $84K |
| Dec 17, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L120F8366 | 334519 | 8507048940!PARTS KIT,ENGINE FU | $146 |
| Dec 12, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L120F7848 | 334519 | 8507037821!O-RING | $2K |
| Dec 12, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L120F7820 | 334519 | 8507037100!TUBE ASSY,NONMETAL | $373 |
| Dec 3, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19F0246 | 541330 | NATIONAL MAINTENANCE WORK REQUIREMENT (NMWR) REVISION TO ADD DEPOT LEVEL REPLACEMENT PROCEDURES FOR THE OUTER SUPPORT, INNER SUPPORT, AND FRONT FLOOR COMPONENTS. | $17K |
| Nov 17, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L120F4830 | 334519 | 8506978835!CLAMP,HOSE | $72 |
| Nov 17, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L120F4846 | 336390 | 8506979464!PIN,STRAIGHT,HEADLE | $5K |
| Nov 17, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L120F4875 | 334519 | 8506980048!PARTS KIT,ENGINE FU | $3K |
| Oct 28, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L120F2490 | 334519 | 8506938160!TUBING ASSEMBLY,NON | $818 |
| Oct 18, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L120F1603 | 334519 | 8506916842!BELT,V | $4K |
| Oct 18, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L120F1623 | 334519 | 8506917680!HORN,SIGNAL | $42 |
| Oct 18, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L120F1615 | 334519 | 8506917244!TUBE ASSY,NONMETAL | $896 |
| Oct 18, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L120F1607 | 334519 | 8506916819!ARM,CONTROL,VEHICUL | $5K |
| Oct 18, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L320P0477 | 336390 | 8506919143!LATCH ASSEMBLY,VEHI | $4K |
| Oct 7, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L320V0193 | 336390 | 8506892512!BEZEL,AUTOMOTIVE TRIM | $60 |
| Sep 24, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7LX19F6817 | 333999 | 8506859968!NET SECTION,PROTECT | $115K |
| Sep 24, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E619P7100 | 323111 | 8506859455!MARKER,IDENTIFICATI | $0 |
| Sep 24, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E619P7099 | 323111 | 8506858929!MARKER,IDENTIFICATI | $0 |
| Sep 23, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F45Q3 | 334519 | 8506856001!SEALANT,LOCTITE RED | $1K |
| Sep 23, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F45Q6 | 334519 | 8506855983!TUBING ASSEMBLY,NON | $818 |
| Sep 23, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F45S6 | 334519 | 8506856179!TUBE ASSY,NONMETAL | $373 |
| Sep 20, 2019 | Department of DefenseDLA AVIATION | SPE5E419P1066 | 332722 | 8506851620!GROMMET BLANK,NONME | $28 |
| Sep 19, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19F0622 | 336112 | FMS DELIVERY REQUIREMENT UNDER NAVISTAR CONTRACT W56HZV-17-D- 0112. | $20M |
| Sep 17, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | 0021 | 541330 | THIS CONTRACT IS FOR STS/SSTS SERVICES FOR THE MAXXPRO FOV. UNDER THIS TASK ORDER, NAVISTAR WILL WRITE AND DELIVER TO THE GOVERNMENT INSTRUCTIONS FOR INSTALLING THE AXLE TECH HYDRO STRUT SYSTEM INTO THE MAXXPRO FAMILY OF VEHICLES (FOV). THIS SUSPENSION UPGRADE WILL INCREASE THE GROSS VEHICLE WEIGHT RATING (GVWR) AND ENABLE THE MAXXPRO FOV TO CARRY A FULL COMPLEMENT OF EFP ARMOR. IN ADDITION, THE CONTRACTOR SHALL DESIGN, DOCUMENT AND VALIDATE THE COMPONENTS AND PROCEDURES REQUIRED TO INCREASE THE GVWR OF THE MAXXPRO FOV. | $283K |
| Sep 17, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | 0022 | 541330 | THIS CONTRACT IS FOR STS/SSTS SERVICES FOR THE MAXXPRO FOV. UNDER THIS TASK ORDER, NAVISTAR SHALL DESIGN, FABRICATE, AND INTEGRATE A ROCKET PROPELLED GRENADE (RPG) NET BRACKET SOLUTION KIT TO ALLOW FOR THE INSTALLATION OF THE EXISTING RPG NETS ONTO THE MAXXPRO FAMILY OF VEHICLES (FOV) WITH EXPLOSIVELY FORMED PENETRATOR (EFP) ARMOR INSTALLED, WHILE MAINTAINING FULL NET COVERAGE AND PROPER STANDOFF CAPABILITY. IN ADDITION, THE CONTRACTOR SHALL WRITE, DELIVER, AND VALIDATE INSTRUCTIONS FOR INSTALLING THE EFP ARMOR COMPATIBLE RPG NET BRACKET SOLUTION ON TO THE MAXXPRO FOV. | $255K |
| Sep 17, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | 0020 | 541330 | CONFIGURATION MANAGEMENT OF THE MAXXPRO FOV | $75K |
| Sep 16, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F41P4 | 334519 | 8506836369!BELT,V | $17K |
| Sep 13, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F40D4 | 334519 | 8506825827!HORN,SIGNAL | $49 |
| Aug 29, 2019 | 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). | $407K |
| Aug 28, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L319P8004 | 332999 | 8506780817!HOSE,NONMETALLIC | $139 |
| Aug 27, 2019 | 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. | $55K |
| Aug 26, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F30T4 | 334519 | 8506774013!O-RING | $723 |
| Aug 1, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19F0455 | 336112 | FMS DELIVERY REQUIREMENT UNDER NAVISTAR CONTRACT W56HZV-17-D-0112 | $7.8M |
| Jul 26, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | 0021 | 541330 | THIS CONTRACT IS FOR STS/SSTS SERVICES FOR THE MAXXPRO FOV. UNDER THIS TASK ORDER, NAVISTAR WILL WRITE AND DELIVER TO THE GOVERNMENT INSTRUCTIONS FOR INSTALLING THE AXLE TECH HYDRO STRUT SYSTEM INTO THE MAXXPRO FAMILY OF VEHICLES (FOV). THIS SUSPENSION UPGRADE WILL INCREASE THE GROSS VEHICLE WEIGHT RATING (GVWR) AND ENABLE THE MAXXPRO FOV TO CARRY A FULL COMPLEMENT OF EFP ARMOR. IN ADDITION, THE CONTRACTOR SHALL DESIGN, DOCUMENT AND VALIDATE THE COMPONENTS AND PROCEDURES REQUIRED TO INCREASE THE GVWR OF THE MAXXPRO FOV. | $316K |
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