AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · 70Z04425FC2PL0008
70Z04425FC2PL0008: $2.4M delivery order to Northern Defense Industries, LLC
Northern Defense Industries, LLC holds a delivery order from U.S. Coast Guard with $2.4M obligated since Oct 2023, against a ceiling of $6.5M. Latest action Jul 23, 2026.
An/sps-75 radar sustainment and maintenance technical support aboard USCG nation security cutters and at training center petaluma (tracen).
| PIID | 70Z04425FC2PL0008 |
|---|---|
| Type | delivery order |
| Parent award | 70Z04424DC2PL0001 |
| Company | Northern Defense Industries, LLC |
| Agency | U.S. Coast Guard |
| Contracting office | C5I DIVISION 3 PORTSMOUTH |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $2.4M |
| Total obligated (lifetime) | $2.4M |
| Ceiling (base and all options) | $6.5M |
| Base date | Aug 29, 2025 |
| Latest action | Jul 23, 2026 |
| End date | Aug 28, 2029 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
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