Federal Contractor Profile
Nidec Corporation
$128M obligated·284 awards·8 agencies·45 NAICS
Federal Contracts
Showing award actions 1–50 of 325 funded award actions, most recent first.
- Contracts with positive obligations
- 284
- Funded award actions shown
- 325
- Obligations shown
- $128M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3026P0068 | 541519 | EO 14398 IMT-ELEVATOR MANAGEMENT SYSTEM UPGRADE | $90K |
| Aug 16, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P20128B00 | 335312 | 6115-01-121-8043 EXCITER, ARMATURE | $75K |
| Aug 14, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526P40206B00 | 334419 | COMPUTER, DIGITAL/7021-01-424-6298 | $32K |
| May 26, 2026 | Department of DefenseTRIDENT REFIT FACILITY | N4446626P0067 | 811310 | NIDEC PREMIER VOICE PLAN | $5K |
| May 26, 2026 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923C0040 | 336413 | CVN 81 EMALS ESS FULL PRODUCTION | $168K |
| May 6, 2026 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001926P1007 | 336413 | PURCHASE ORDER FOR EMALS ESS MG REPAIR OF THE FAILED NON-THRUST END BEARING TEMP 7 RTD ON CVN 78 MG 2-2. AMS# N00019-26-SIMACQ-TPM251-0420 | $238K |
| Apr 30, 2026 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001926P1005 | 336413 | PURCHASE ORDER FOR EMALS ESS MG VIBRATIONS SURVEY AND TROUBLESHOOTING ON CVN 78 MG 2-4. AMS:N00019-26-SIMACQ-TPM251-0392 | $206K |
| Apr 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024P60214Y00 | 561421 | NIDEC PREMIER VOICE (SAP) TECHNICAL PHONE SUPPORT FOR CRANE SERVICE. THIS CONTRACT WILL HAVE ONE BASE YEAR AND 4 OPTION YEARS. THE BAS E YEAR WILL BE FUNDED AND EACH OPTION YEAR WILL BE FUNDED WHEN EXERCISED. | $5K |
| Apr 20, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126P1107 | 335314 | DRIVE CONTROL UPDATE FOR ORGANIZATION AB4 FY: 2026, AMS: N00421-26-SIMACQ-AB40000-0056 | $54K |
| Dec 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0028 | 336611 | MPMCS GROOM | $18K |
| Nov 21, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0003 | 336611 | EXCITER DRICE CONTROLLER | $10K |
| Nov 19, 2025 | Department of the TreasuryUS MINT PHILADELPHIA | 2036X526K00011 | 333517 | MAXIMO PURCHASE ORDER - CARD, POWER SUPPLY, ASSEMBLY | $31K |
| Jun 10, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0220 | 811310 | ENGINEERING SUPPORT AND PARTS FOR PROPULSION SYSTEMS FOR NOAA SHIPS BIGELOW AND DYSON | $36K |
| Jun 9, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P0876 | 336340 | N4215850995161 EMERGENCY BRAKE BOX | $20K |
| May 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525P40066B00 | 335999 | KIT, UPGRADE, THRUSTER 6130 01-F23-6618 | $66K |
| Apr 28, 2025 | Department of DefenseMILITARY SEALIFT COMMAND BATS | N4044325P0058 | 335312 | N104D/PM6 LABOR AND MATERIAL TO ACCOMPLISH SOW PERRY EDG SOR | $93K |
| Feb 6, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0099 | 811310 | THE NOAA SHIP HENRY BIGELOW REQUIRES ROCKWELL STUDIO 5000 PROFESSIONAL LICENSE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR PROPULSION MOTOR DRIVE PLC SOFTWARE LICENSE PER QUOTE # 00011117 ON BOARD THE VESSEL. | $14K |
| Jan 30, 2025 | Department of DefenseTRIDENT REFIT FACILITY | N6883622P0051 | 811310 | ADD32 DRIVE 5YR SERVICE | $4K |
| Jan 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P0005 | 811310 | USNS WASHINGTON CHAMBERS EMERGENCY GENERATOR INSPECTION | $21K |
| Dec 31, 2024 | Department of the TreasuryUS MINT DENVER | 2082AA25K00179 | 333248 | SERVO AMPLIFIER, T-2 HIGH PERFORMANCE DIGITAL, VAMCO, #46263-REVB USER PRODUCT CODE: 5975440000208 | $29K |
| Dec 18, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0051 | 811310 | INSPECT, TEST AND GROOM THE PROPULSION DRIVE SYSTEM | $34K |
| Nov 27, 2024 | Department of the TreasuryUS MINT DENVER | 2082AA25K00090 | 335999 | SERVO, DRIVE, DIGITAL, INVERTED, GROUNDING BAR, 460VAC, 13A, CONTINOUOUS, VAMCO Q550, #43685-REVC USER PRODUCT CODE: 5975440008059 | $20K |
| Nov 14, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0016 | 336611 | 52000PR250000726 CGC PENOBSCOT BAY DISCREP: 24011 MPCMS. SUBMISSION 05NOV24 | $25K |
| Oct 10, 2024 | Department of the TreasuryUS MINT DENVER | 2082AA25K00005 | 335999 | PURCHASE MAXIMO SUPPLIES: SERVO AMPLIFIER VAMCO. | $505 |
| Oct 7, 2024 | Department of the TreasuryUS MINT DENVER | 2082AA25K00005 | 335999 | PURCHASE MAXIMO SUPPLIES: SERVO AMPLIFIER VAMCO. | $29K |
| Sep 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524P39017B00 | 336611 | OPEN INSPECT AND REPORT OF 01 MOTOR-GENERATOR 6125-01-456-9753 | $201K |
| Aug 28, 2024 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225324P0084 | 541990 | TRAINING FOR NIDEC MENTOR DRIVES | $37K |
| Jul 10, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923C0040 | 336413 | CVN 81 EMALS ESS FULL PRODUCTION | $20M |
| Jul 3, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823P5444 | 333517 | FUNCTIONAL AND GEOMETRIC ACCURACY | $25K |
| Jun 26, 2024 | Department of DefenseTRIDENT REFIT FACILITY | N4446624P0034 | 611691 | SINGLE, THREE DAY TRAINING SESSION | $12K |
| Jun 11, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824P5213 | 333517 | PAMA ROLLER DOOR | $75K |
| Jun 7, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024P60618Y00 | 811210 | AUX WHIP @ PIER ONE TOWER CRANE, SERVICE ENGINEER TO VISIT & RESOLVE ISSUE W/ AUX WHIP DRIVE @ TOWER CRANE ONE, OPTION FOR ADDITIONAL LABOR OR MATERIAL TO COMPLETE REPAIRS ON TOWER CRANE #1 AUX HOIST CONTROLS | $2K |
| May 29, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024P60618Y00 | 811210 | AUX WHIP @ PIER ONE TOWER CRANE, SERVICE ENGINEER TO VISIT & RESOLVE ISSUE W/ AUX WHIP DRIVE @ TOWER CRANE ONE, OPTION FOR ADDITIONAL LABOR OR MATERIAL TO COMPLETE REPAIRS ON TOWER CRANE #1 AUX HOIST CONTROLS | $13K |
| Apr 24, 2024 | Department of DefenseTRIDENT REFIT FACILITY | N4446624P0014 | 334513 | CRANE DRIVES | $139K |
| Apr 4, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823P5444 | 333517 | FUNCTIONAL AND GEOMETRIC ACCURACY | $25K |
| Mar 13, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524P40070B00 | 335314 | 5945-01-F16-4754 HIC-HC48713202 HC48713-202 RELAY, ELECTRIC OVE | $54K |
| Mar 12, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024P60214Y00 | 561421 | NIDEC PREMIER VOICE (SAP) TECHNICAL PHONE SUPPORT FOR CRANE SERVICE. THIS CONTRACT WILL HAVE ONE BASE YEAR AND 4 OPTION YEARS. THE BAS E YEAR WILL BE FUNDED AND EACH OPTION YEAR WILL BE FUNDED WHEN EXERCISED. | $5K |
| Mar 12, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024P60214Y00 | 561421 | NIDEC PREMIER VOICE (SAP) TECHNICAL PHONE SUPPORT FOR CRANE SERVICE. THIS CONTRACT WILL HAVE ONE BASE YEAR AND 4 OPTION YEARS. THE BAS E YEAR WILL BE FUNDED AND EACH OPTION YEAR WILL BE FUNDED WHEN EXERCISED. | $5K |
| Feb 26, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0074 | 811310 | PROPULSION DRIVE NO 2 TROUBLESHOOT - NEWPORT, RI | $7K |
| Feb 12, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0074 | 811310 | PROPULSION DRIVE NO 2 TROUBLESHOOT - NEWPORT, RI | $25K |
| Feb 1, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0066 | 811310 | ANNUAL GROOM OF OSCAR DYSON PROPULSION DRIVES ENGINEERING SUPPORT AND PARTS FOR PROPULSION SYSTEM FOR NOAA SHIP OSCAR DYSON. | $34K |
| Jan 19, 2024 | Department of the TreasuryUS MINT DENVER | 2082AA24K00278 | 333517 | MAXIMO - VAMCO PARTS | $17K |
| Jan 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0051 | 811310 | ADD32 DRIVE 5YR SERVICE | $4K |
| Jan 16, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823P5444 | 333517 | FUNCTIONAL AND GEOMETRIC ACCURACY | $110K |
| Dec 20, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822P0037 | 332312 | UNIVERSAL MILLING HEAD | $20K |
| Dec 8, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PIBCT0030 | 336611 | 70Z08524PIBCT0030 | $25K |
| Nov 17, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PIBCT0018 | 336611 | MPCMS GROOM | $14K |
| Nov 15, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823P5444 | 333517 | FUNCTIONAL AND GEOMETRIC ACCURACY | $25K |
| Oct 23, 2023 | Department of the TreasuryUS MINT PHILADELPHIA | 2036X524K00026 | 333517 | MAXIMO PURCHASE ORDER - MISCELLANEOUS ITEMS | $202K |
| Oct 23, 2023 | Department of the TreasuryUS MINT PHILADELPHIA | 2036X524K00043 | 332510 | MAXIMO PARTS- VALVE, FILTER | $692 |
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