No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-20 |
|---|---|
| Legal name | NIA INDUSTRIES, INC |
| Address | 22775 LA PALMA AVE, YORBA LINDA, CA, 92887, USA / district 40 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 1991-06-26 |
| NAICS | 332722 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A624P5929 | $6K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510278483 bolt,machine | Nov 20, 2023 |
| SPE4A624V0450 | $4K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510199721 screw,cap,socket he | Oct 10, 2023 |
| SPE4A624PD581 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510405084 scr ew,cap,socket he | Jan 25, 2024 |
| SPEFA524P0240 | $656 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510347044 bolt,internal wrenching | Dec 20, 2023 |
| SPE4A124P0723 | $645 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510428231 screw,machine | Feb 7, 2024 |
| SPE4A626PS911 | $580 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512143714 screw,cap,hexagon h | May 27, 2026 |
| SPE4A024P1194 | $340 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510603473 bolt,machine | Apr 30, 2024 |
| SPE4A624PM846 | $315 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510596234 screw,cap,socket he | Apr 29, 2024 |
| SPE4A624P5584 | $305 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510275708 screw,cap,socket he | Nov 18, 2023 |
| SPE4A624PU307 | $305 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510749018 screw,cap,socket he | Jul 12, 2024 |
| SPE4A626P0818 | $300 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511683129 screw,cap,socket he | Oct 3, 2025 |
| SPE4A624P3425 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510248444 screw,cap,socket he | Dec 11, 2023 |
| SPE4A624V0625 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510205629 screw,machine | Nov 27, 2023 |
| SPE4A623PAD07 | -$353 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510182981 screw,machine | Dec 11, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 14 | $16K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 14 | $16K | 100% |
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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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