Federal Contractor Profile
Nidec Corporation
$128M obligated·284 awards·8 agencies·45 NAICS
Federal Contracts
Showing award actions 101–150 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 26, 2021 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821P5512 | 333517 | TW2 HEAD INTEGRATION SERVICES | $7K |
| Sep 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0339 | 334513 | FOUR DAY CUSTOM TRAINING CLASS | $20K |
| Sep 16, 2021 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821P5500 | 333517 | AUTOMATIC UNIVERSAL HEAD | $224K |
| Sep 1, 2021 | Department of DefenseFA4418 628 CONS PK | FA441821P0043 | 811310 | TROUBLESHOOTING & REPAIR OF KATO ENGINEERING GENERATOR MODEL: KPB4189000 FOR 437 MXS AT JOINT BASE CHARLESTON, SC- AIR BASE | $10K |
| Jul 7, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0036 | 811310 | ANNUAL GROOM SERVICING ON BOARD THE NOAA SHIP OSCAR DYSON | $3K |
| Jun 16, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521P40176B00 | 334419 | NSN: 5998-01-424-6331 DESC: CIRCUIT CARD, ASSEMBLY QTY: 02 | $11K |
| Mar 23, 2021 | Department of the TreasuryUS MINT PHILADELPHIA | 2036X521K00245 | 333517 | ASSEMBLY, ROLL | $9K |
| Feb 3, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0070 | 811310 | ANNUAL TECHNICAL SUPPORT | $3K |
| Jan 7, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521P49008B00 | 336611 | COMPUTER DIGITAL NSN: 7028-01-424-6298 | $6K |
| Dec 9, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821P5033 | 333517 | PAMA REAR WAY COVER | $23K |
| Dec 8, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0036 | 811310 | ANNUAL GROOM SERVICING ON BOARD THE NOAA SHIP OSCAR DYSON | $32K |
| Sep 30, 2020 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM120P2571 | 336413 | N4215801405172 / DRIVE SIMULATOR | $75K |
| Sep 29, 2020 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225320P0073 | 333923 | TUNE PORTAL CRANES | $46K |
| Sep 28, 2020 | Department of DefenseDLA AVIATION | SPE4A819C0002 | 336413 | 8506590277!IPE - MILLING EQUIPMENT | $38K |
| Sep 17, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820P5352 | 333517 | ADDITIONAL REPAIRS | $122K |
| Jul 29, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNMAN0329 | 811310 | SYSTEM GROOMS FOR NOAA SHIPS HENRY BIGELOW AND OSCAR DYSON | $756 |
| Jul 2, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020P61478Y00 | 811310 | TECH REP SERVICES | $8K |
| May 5, 2020 | Department of DefenseDLA AVIATION | SPE4A819C0002 | 336413 | 8506590277!IPE - MILLING EQUIPMENT | $360K |
| May 1, 2020 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A20P5712 | 541330 | SERVICE, TRAINING NIDEC DRIVE SYSTEM CONTROL TRAINING, 5 DAYS, 8 HRS PER DAY, UP TO 10 PARTICIPANTS | $36K |
| Apr 27, 2020 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03020PCS327400 | 333131 | PRIORITY 3 PARTS NEED FOR INVENTORY OF MPCMS REPAIR ITEMS ITEM IS NOT ACCOUNTABLE PROPERTY IN ACCORDANCE WITH THE PROPERTY MANAGEMENT MANUAL COMDINST M4500.5 | $14K |
| Apr 15, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNMAN0128 | 811310 | NIDEC PARTS FOR NOAA SHIP HENRY BIGELOW | $15K |
| Mar 26, 2020 | Department of DefenseDLA AVIATION | SPE4A819C0002 | 336413 | 8506590277!IPE - MILLING EQUIPMENT | $101K |
| Mar 11, 2020 | Department of DefenseDLA AVIATION | SPE4A819C0002 | 336413 | 8506590277!IPE - MILLING EQUIPMENT | $84K |
| Mar 11, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4596800 | 334513 | HARRY CLAIBORNE BOW THRUSTER | $49K |
| Feb 6, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520P40105B00 | 334513 | NSN- 5998-01-424-6331 CIRCUIT CARD ASSEMBLY | $11K |
| Dec 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0051 | 811310 | ONE YEAR RENEWAL OF TECHNICAL SERVICE | $3K |
| Dec 11, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4531100 | 334513 | CRITICAL METERS FOR CGC NEAH BAY | $16K |
| Nov 22, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4542000 | 333923 | CGC JUNIPER, DISCREP 19026 - BOW THRUSTER | $440 |
| Sep 30, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN17P0035 | 335311 | IGF::OT::IGF INVESTIGATION AND ASSESSMENT OF STATIC FREQUENCY CONVERTER RICHARD B. RUSSELL LAKE AND DAM - USACE SAVANNAH DISTRICT | $45K |
| Sep 29, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0522 | 811310 | B29200 MOTOR TEST STAND MODIFICATIONS | $28K |
| Sep 25, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819P4048 | 811310 | ADDITIONAL REPAIRS | $82K |
| Sep 12, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519F45H84N00 | 336611 | MOBILE BAY POST SLEP GROOM - AVTRON IDIQ | $2K |
| Sep 5, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNMAN0329 | 811310 | SYSTEM GROOMS FOR NOAA SHIPS HENRY BIGELOW AND OSCAR DYSON | $42K |
| Aug 29, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519F45J90N00 | 336611 | MORRO BAY AVTRON MPCMS GROOM TAS 070/2019/2019/0619/0000 | $940 |
| Aug 9, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519F45J23N00 | 336611 | KATMAI BAY MPCMS AVTRON GRFOOM AND METER CALIBRATION 22-25 JULY 2019 | $1K |
| Jul 31, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519F45H83N00 | 336611 | AVTRON PROPULSION SYSTEM GROOM TAS CODE: 070/2019/2019/02610/0000 | $2K |
| Jul 31, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519F45J90N00 | 336611 | MORRO BAY AVTRON MPCMS GROOM TAS 070/2019/2019/0619/0000 | $14K |
| Jul 31, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519FP45J9000 | 336611 | MORRO BAY AVTRON MPCMS GROOM | $14K |
| Jul 22, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519FP45H8400 | 336611 | MOBILE BAY POST SLEP GROOM - AVTRON IDIQ | $15K |
| Jul 22, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519F45H84N00 | 336611 | MOBILE BAY POST SLEP GROOM - AVTRON IDIQ | $15K |
| Jul 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519F45J23N00 | 336611 | KATMAI BAY MPCMS AVTRON GRFOOM AND METER CALIBRATION 22-25 JULY 2019 | $16K |
| Jul 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519FP45J2300 | 336611 | KATMAI BAY MPCMS AVTRON GRFOOM AND METER CALIBRATION 22-25 JULY 2019 | $16K |
| Jul 15, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519FP45H8300 | 336611 | AVTRON PROPULSION SYSTEM GROOM | $15K |
| Jul 15, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519F45H83N00 | 336611 | AVTRON PROPULSION SYSTEM GROOM TAS CODE: 070/2019/2019/02610/0000 | $15K |
| Jul 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0257 | 333923 | ETHERNET SERVICE | $12K |
| Jul 3, 2019 | Department of DefenseDLA AVIATION | SPE4A819C0002 | 336413 | 8506590277!IPE - MILLING EQUIPMENT | $7.1M |
| Jun 12, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019P61126Y00 | 334513 | IGF::CL::IGF | $12K |
| Jun 11, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319P0809 | 811219 | REFURBISH POWER UNIT PR# 56-2014-19 | $9K |
| May 30, 2019 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215819PN131 | 611430 | NIDEC TRAINING SERVICE | $32K |
| May 29, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519F45F11N00 | 336611 | NEAH BAY AVTRON GROOM TAS CODE 070/2019/2019/0610/000 | $12K |
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