AwardTape · Defense awards · Nidaz LLC
Nidaz LLC: $6.7M in DoD and DHS awards
Nidaz LLC holds 97 DoD and DHS prime awards with $6.7M obligated Oct 12, 2023 to Aug 20, 2026. Largest category: Chemicals at $2.6M; largest buyer: Department of the Army at $3.6M.
| Obligated FY2024+ | $6.7M |
|---|---|
| Awards | 97 |
| FY2024 | $1.9M |
| FY2025 | $4.0M |
| FY2026 to date | $686K |
| Lifetime obligated on these awards | $7.1M |
| First and latest action | Oct 12, 2023 · Aug 20, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM125P0212 purchase order | $26K | N421584323c251 block insulation | Defense Logistics Agency | Construction materials | Jan 10, 2025 DoD 90d |
| N3220524P2185 purchase order | $25K | N104b1/pm6/ c guevara usns lewis and clark t ake 1 ladish valves | Navy | Valves | Jul 3, 2024 DoD 90d |
| SPMYM225P2115 purchase order | $25K | 601sbcm clamshell | Defense Logistics Agency | Metalworking machinery | Aug 5, 2025 DoD 90d |
| SPMYM225P0753 purchase order | $25K | Lathe,engine | Defense Logistics Agency | Metalworking machinery | Feb 7, 2025 DoD 90d |
| SPMYM424P0528 purchase order | $25K | Epoxy coating kit | Defense Logistics Agency | Paints, sealers and adhesives | Jul 17, 2024 DoD 90d |
| SP330024P0047 purchase order | $25K | 8510220092 hose, vacuum, 50 ft | Defense Logistics Agency | Cleaning equipment and supplies | Oct 24, 2023 DoD 90d |
| SPMYM225P0053 purchase order | $23K | Plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 22, 2024 DoD 90d |
| 70Z08024P20375B00 purchase order | $23K | Valve relay | U.S. Coast Guard | Valves | May 17, 2024 |
| W519TC24P2578 purchase order | $23K | Class 3 40ft steel utility poles | Army | Electronic components | Sep 16, 2024 DoD 90d |
| FA282325P0124 purchase order | $22K | Powered trailer mover/trailer dolly iaw | Air Force | Materials handling equipment | Sep 24, 2025 DoD 90d |
| SPMYM425P0547 purchase order | $22K | Needle scaler | Defense Logistics Agency | Hand tools | Aug 5, 2025 DoD 90d |
| N0040625PS231 purchase order | $22K | Epoxy coating kit, seaguard 5000 hs | Navy | Paints, sealers and adhesives | Jun 23, 2025 DoD 90d |
| SPMYM225P1958 purchase order | $21K | Jib crane | Defense Logistics Agency | Materials handling equipment | Jul 14, 2025 DoD 90d |
| N6133124P0017 purchase order | $21K | H-manifold in frame | Navy | Special industry machinery | Oct 30, 2023 DoD 90d |
| SPMYM324P5010 purchase order | $20K | Metalcore, nepal teak | Defense Logistics Agency | Nonmetallic materials | Dec 15, 2023 DoD 90d |
| SPMYM425P0562 purchase order | $19K | Repair kit | Defense Logistics Agency | Pipe, tubing and hose | Jul 9, 2025 DoD 90d |
| 70Z08024PIODV0027 purchase order | $18K | 50 ton ironworker | U.S. Coast Guard | Ship and marine equipment | Sep 30, 2024 |
| W519TC24P2134 purchase order | $18K | Duct parts | Army | Refrigeration and air conditioning | Jan 4, 2024 DoD 90d |
| N3220525P2197 purchase order | $16K | Lube oil and fuel oil cooler plate gaskets and boot liners for the usns lewis and clark fiscal year 2025 | Navy | Hardware and abrasives | Feb 13, 2025 DoD 90d |
| SPMYM426P1235 purchase order | $16K | Tip, airless | Defense Logistics Agency | Pipe, tubing and hose | Mar 6, 2026 DoD 90d |
| 70Z08024P20373B00 purchase order | $16K | Terminal data processing | U.S. Coast Guard | Ship and marine equipment | May 10, 2024 |
| N3220524P0014 purchase order | $16K | N104b2 / pm8 / c. edick / usns newport - reverse osmosis parts | Navy | Ship and marine equipment | Mar 8, 2024 DoD 90d |
| 70Z04026P60347Y00 purchase order | $16K | 2.5in eaton strainer 2.5" #53 btx 150# ff flanged bronze body tfe seat ht treaded seat 1/8" pref. baskets. part_nbr: st053025bf11ts | U.S. Coast Guard | Engine accessories | Nov 3, 2025 |
| SPMYM425P0539 purchase order | $15K | Mast | Defense Logistics Agency | Electronic components | Jun 26, 2025 DoD 90d |
| SPMYM324P6002 purchase order | $15K | Metalcore, amber cherry | Defense Logistics Agency | Nonmetallic materials | Nov 15, 2023 DoD 90d |
| W519TC24P2312 purchase order | $14K | Breech stool assy | Army | Hardware and abrasives | Mar 29, 2024 DoD 90d |
| N4523A24P4033 purchase order | $13K | Transducer | Navy | Electronic components | Mar 25, 2024 DoD 90d |
| N0017824P6830 purchase order | $12K | Part number: ab1794aentr | Navy | Electronic components | Aug 16, 2024 DoD 90d |
| W911S226PA019 purchase order | $11K | S2p2: 40 foot steel poles: w911s225u2131 | Army | Ores and minerals | Nov 13, 2025 DoD 90d |
| N6133124P0042 purchase order | $2.2K | Ids imaging camera | Navy | Radios and communications | Jan 2, 2024 DoD 90d |
| W519TC24P2303 purchase order | $1.6K | Carbon acetylene black | Army | Chemicals | Mar 25, 2025 DoD 90d |
| 70Z08022P20136B00 purchase order | $0 | 6685-22-631-6461 transmitter, pressure | U.S. Coast Guard | Instruments and lab equipment | Sep 17, 2024 |
| 70Z08022P20350B00 purchase order | $0 | Nsn: 5342 01-566-4112 anode | U.S. Coast Guard | Hardware and abrasives | Feb 18, 2025 |
| 70Z08022P20756B00 purchase order | $0 | 2122402b4200di039 power supply uniterruptible 6130 01-675-3424 | U.S. Coast Guard | Hand tools | Apr 16, 2025 |
| 70Z08023P20060B00 purchase order | $0 | 6110-01-632-3597 controller, motor | U.S. Coast Guard | Power generation and distribution | Dec 5, 2024 |
| N3220525P5018 purchase order | $0 | Usns robert e. peary solid tire | Navy | Tires and tubes | Jul 9, 2025 DoD 90d |
| N6133125P0043 purchase order | $0 | 5 ea sdv mk8 mast control valves (hoke) | Navy | Valves | Sep 8, 2025 DoD 90d |
| N6133125P0082 purchase order | $0 | Outland tech hardware | Navy | Radios and communications | Aug 12, 2025 DoD 90d |
| N6134023P0029 purchase order | $0 | Scott posi3 kit usb 5500 ff/ dc coms | Navy | Training devices and simulators | Jun 4, 2024 DoD 90d |
| SPMYM322P8073 purchase order | $0 | Laminate | Defense Contract Management Agency | Nonmetallic materials | Apr 24, 2024 DoD 90d |
| SPMYM424P0192 purchase order | $0 | Joystick controller | Defense Logistics Agency | Power generation and distribution | Sep 19, 2024 DoD 90d |
| SPMYM424P0554 purchase order | $0 | Bearing,sleeve | Defense Logistics Agency | Bearings | Apr 15, 2025 DoD 90d |
| W519TC23P2387 purchase order | $0 | Wetwell - reinforced | Army | Construction materials | Oct 30, 2023 DoD 90d |
| W519TC24P2275 purchase order | $0 | Paratech us&r re-rail lift kits | Army | Railway equipment | Mar 14, 2024 DoD 90d |
| 70Z08023P20509B00 purchase order | -$11K | Tripper circuit breaker 5925 12 392 8223 | U.S. Coast Guard | Electronic components | Sep 24, 2025 |
| 70Z08023P20108B00 purchase order | -$17K | 5925-12-392-8223 tripper, circuit breaker | U.S. Coast Guard | Electronic components | Dec 7, 2023 |
| N3220523P0099 purchase order | -$68K | N104b3 / pm8 / m.hawkins / sea valves procurement / usns newport (t-epf 12) | Navy | Ship and marine equipment | Oct 31, 2023 DoD 90d |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDefense Logistics AgencyDepartment of the NavyU.S. Coast GuardDepartment of the Air ForceDefense Contract Management Agency
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