Federal Contractor Profile
Nd Defense LLC
$817M obligated·953 awards·1 agencies·70 NAICS
Federal Contracts
Showing contracts 301–350 of 1,020 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 28, 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. | $365K |
| Jun 13, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV18C0039 | 336120 | NAVISTAR VEHICLES. SEVEN EACH 30-TON WRECKER AND EIGHTEEN EACH GROUND TROOP TRANSPORTATION TRUCKS W/CONTRACTOR SPARE PARTS, SPECIAL TOOLS, SPARE PARTS CATALOGS AND OCONUS TRAINING TUNISIA | $69K |
| Jun 13, 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. | $349K |
| Jun 13, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV18C0138 | 336120 | 4X4 CARGO TROOP CARRIER 100 EACH, CSP, SPECIAL TOOLS, TRAINING, CSP MANUAL, WORKSHOP REPAIR MANUALS, PANASONIC LAPTOP, TEST EQUIPMENT AND CONTRACTOR PUBLICATIONS. | $72K |
| May 30, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19F0426 | 336112 | FMS DELIVERY REQUIREMENT UNDER NAVISTAR CONTRACT W56HZV-17-D-0112. | $14M |
| May 22, 2019 | Department of DefenseDLA AVIATION | SPE5E719P2822 | 332722 | 8506531428!WASHER,FLAT | $6 |
| May 22, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F874Q | 336370 | 8506556225!HOUSING SECTION,SIG | $97K |
| May 17, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F850P | 334519 | 8506542463!CLAMP,HOSE | $238 |
| May 17, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F850M | 334519 | 8506542352!SEALANT,LOCTITE RED | $2K |
| May 17, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7LX19F3649 | 333999 | 8506543286!NET SECTION,PROTECT | $21K |
| May 16, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F840F | 334519 | 8506534947!BEZEL,AUTOMOTIVE TR | $20K |
| May 5, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7LX19F3429 | 333999 | 8506506331!NET SECTION,PROTECT | $133K |
| May 3, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7LX19F3428 | 333999 | 8506505266!NET SECTION,PROTECT | $153K |
| Apr 12, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F665A | 334519 | 8506453793!CLAMP,HOSE | $151 |
| Apr 12, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F662X | 334519 | 8506451446!BELT,V | $5K |
| Apr 10, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M419V3083 | 332996 | 8506442453!ADAPTER,STRAIGHT,PI | $6 |
| Apr 8, 2019 | Department of DefenseDLA AVIATION | SPE4A019P0605 | 334419 | 8506432528!LEAD,STORAGE BATTER | $9 |
| Apr 4, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E619V0451 | 325998 | 8506425975!LABEL | $201 |
| Mar 28, 2019 | 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. | $205K |
| Mar 28, 2019 | 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). | $41K |
| Mar 28, 2019 | 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 |
| Mar 27, 2019 | Department of DefenseDLA AVIATION | SPE4A019V0703 | 334419 | 8506405569!LEAD,STORAGE BATTER | $72 |
| Mar 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. | $7.5M |
| Mar 26, 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. | $673K |
| Mar 26, 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). | $260K |
| Mar 25, 2019 | Department of DefenseDLA AVIATION | SPE4A019V0683 | 334419 | 8506397241!LEAD,STORAGE BATTER | $10 |
| Mar 22, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L319V4816 | 336992 | 8506393865!DOOR,RAMP SUBASSEMB | $38K |
| Mar 18, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F526K | 336370 | 8506377965!HOUSING SECTION,SIG | $6K |
| Mar 15, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F518T | 334519 | 8506370984!BOLT,MACHINE | $517 |
| Mar 15, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F518P | 334519 | 8506370934!SEALANT,LOCTITE RED | $697 |
| Mar 15, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F520P | 334519 | 8506372836!TUBE ASSY,NONMETAL | $291 |
| Mar 15, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F520S | 334519 | 8506373040!BELT,V | $2K |
| Mar 14, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E719P7098 | 336413 | 8506356432!BRACKET,LIGHT RETEN | $60 |
| Mar 14, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E719P7097 | 336413 | 8506356231!BRACKET,LIGHT RETEN | $60 |
| Mar 7, 2019 | Department of DefenseDLA AVIATION | SPE5E919P1189 | 332618 | 8506346331!PIN,STRAIGHT,HEADLE | $800 |
| Feb 26, 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. | $41K |
| Feb 15, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F401R | 334519 | 8506300452!CLAMP,HOSE | $262 |
| Feb 15, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F401X | 334519 | 8506300529!SEAL,PLAIN ENCASED | $295 |
| Feb 15, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F401V | 334519 | 8506300523!SEALANT,LOCTITE RED | $4K |
| Feb 15, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L319P3655 | 336999 | 8506297594!BRACKET,VEHICULAR C | $1K |
| Feb 15, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F401F | 334519 | 8506300120!AIR CLEANER,INTAKE | $2K |
| Feb 14, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L319P3515 | 336992 | 8506284830!DOOR,RAMP SUBASSEMB | $51K |
| Feb 14, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L319V4049 | 336999 | 8506294994!BRACKET,VEHICULAR C | $595 |
| Feb 8, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F349U | 334519 | 8506276038!TUBE ASSY,NONMETAL | $1K |
| Feb 8, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F347T | 334519 | 8506274852!O-RING | $703 |
| Feb 8, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F349V | 334519 | 8506276191!BELT,V | $26K |
| Feb 7, 2019 | Department of DefenseDLA LAND WARREN | SPRDL119P0115 | 336992 | NOUN: WHEEL, PNEUMATIC TIRE NSN: 2530-01-584-5955 P/N: AS-0747-C AND 3866680C91 | $751K |
| Feb 7, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119F339Y | 334519 | 8506269947!BEZEL,AUTOMOTIVE TR | $10K |
| Feb 5, 2019 | Department of DefenseDLA AVIATION | SPE5E919P0285 | 332722 | 8506025992!WASHER,LOCK | $101 |
| Jan 31, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV17C0099 | 336992 | CREATING BASE PREDOMINATE CAR. THIS ACTION IS AN UNDEFINITIZED CONTRACTUAL ACTION (UCA) AWARD, IN THE AMOUNT OF $46M WITH A NOT TO EXCEED CEILING AMOUNT OF $440M. THIS EFFORT IS FOR THE RESET AND UPGRADE OF 1,085 MRAP LONG WHEEL BASE VEHICLES FOR THE FMS CUSTOMER UNITED ARAB EMIRATES. ALL DELIVERIES SHALL BE COMPLETED TO COUNTRY BY 31 MAR 2019. | $51K |
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