AwardTape · Defense awards · Northern Defense Industries, LLC
Northern Defense Industries, LLC: $16.8M in DoD and DHS awards
Northern Defense Industries, LLC holds 90 DoD and DHS prime awards with $16.8M obligated Dec 12, 2023 to Sep 30, 2026. Largest category: Radar at $6.0M; largest buyer: U.S. Coast Guard at $10.3M.
| Obligated FY2024+ | $16.8M |
|---|---|
| Awards | 90 |
| FY2024 | $3.9M |
| FY2025 | $4.2M |
| FY2026 to date | $8.7M |
| Lifetime obligated on these awards | $18.1M |
| First and latest action | Dec 12, 2023 · Sep 30, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E725P0978 purchase order | $33K | 8511548052 fan,centrifugal | Defense Logistics Agency | Refrigeration and air conditioning | Aug 4, 2025 DoD 90d |
| SPE8E825P0346 purchase order | $32K | 8511179848 filter element,air | Defense Logistics Agency | Refrigeration and air conditioning | Apr 4, 2025 DoD 90d |
| SPE4A624V114D purchase order | $31K | 8510581413 cable assembly,radi | Defense Logistics Agency | Electronic components | Feb 4, 2025 DoD 90d |
| SPE4A624PK933 purchase order | $30K | 8510551282 cable assembly,radi | Defense Logistics Agency | Electronic components | Apr 4, 2024 DoD 90d |
| SPE7MC26P0382 purchase order | $29K | 8511717107 valve,ball | Defense Logistics Agency | Valves | Oct 27, 2025 DoD 90d |
| SPE4A624V449D purchase order | $27K | 8510856708 cable assembly,radi | Defense Logistics Agency | Electronic components | Aug 28, 2024 DoD 90d |
| SPE7M425P4032 purchase order | $25K | 8511346379 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Apr 29, 2025 DoD 90d |
| SPE8EN25P7030 purchase order | $23K | 8511057629 control,computer pr | Defense Logistics Agency | IT products: end user | Dec 10, 2024 DoD 90d |
| SPE7L125V9576 purchase order | $23K | 8511414134 plate,mending | Defense Logistics Agency | Hardware and abrasives | May 30, 2025 DoD 90d |
| N0010425PXB57 purchase order | $22K | Controller drc | Navy | Electronic components | May 30, 2025 DoD 90d |
| M6700123P1176 purchase order | $20K | Kelvin hughes sharpeye radar repair | Navy | IT products: compute | Feb 28, 2024 DoD 90d |
| SPE7M525P1426 purchase order | $19K | 8511078971 electronic componen | Defense Logistics Agency | Electronic components | Dec 16, 2024 DoD 90d |
| SPE4A624V291M purchase order | $18K | 8510721036 cable assembly,radi | Defense Logistics Agency | Electronic components | Jun 26, 2024 DoD 90d |
| SPE7M025P1942 purchase order | $16K | 8511108223 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Sep 29, 2025 DoD 90d |
| SPE4A624PN640 purchase order | $16K | 8510615126 cable assembly,radi | Defense Logistics Agency | Electronic components | Feb 4, 2025 DoD 90d |
| SPE4A624PN815 purchase order | $15K | 8510619494 cable assembly,radi | Defense Logistics Agency | Electronic components | Feb 4, 2025 DoD 90d |
| SPE8E725P7026 purchase order | $13K | 8511174392 fan,ventilating | Defense Logistics Agency | Refrigeration and air conditioning | Apr 4, 2025 DoD 90d |
| SPE8E725P7027 purchase order | $13K | 8511177537 fan,ventilating | Defense Logistics Agency | Refrigeration and air conditioning | Apr 4, 2025 DoD 90d |
| SPE8E824P0653 purchase order | $12K | 8510883288 filter element,air | Defense Logistics Agency | Refrigeration and air conditioning | Sep 12, 2024 DoD 90d |
| SPE4A525P5519 purchase order | $12K | 8511362933 antifreeze | Defense Logistics Agency | Chemicals | May 12, 2025 DoD 90d |
| SPE7M525P3569 purchase order | $12K | 8511315181 electronic componen | Defense Logistics Agency | Electronic components | May 28, 2025 DoD 90d |
| SPE8EN25P0231 purchase order | $11K | 8511109764 control,computer pr | Defense Logistics Agency | IT products: end user | Jan 8, 2025 DoD 90d |
| SPE8E825V0817 purchase order | $11K | 8511290362 heating element,ele | Defense Logistics Agency | Plumbing, heating and waste disposal | Apr 1, 2025 DoD 90d |
| SPE7M124P8834 purchase order | $9.9K | 8510775440 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Jul 24, 2024 DoD 90d |
| SPE7M124P9627 purchase order | $9.3K | 8510837661 meter,arbitrary sca | Defense Logistics Agency | Instruments and lab equipment | Aug 20, 2024 DoD 90d |
| SPE7M125P5945 purchase order | $9.3K | 8511321169 meter, arbitrary scale | Defense Logistics Agency | Instruments and lab equipment | May 28, 2025 DoD 90d |
| SPE7M125V3847 purchase order | $9.3K | 8511290054 meter,arbitrary sca | Defense Logistics Agency | Instruments and lab equipment | May 27, 2025 DoD 90d |
| SPE4A525P2101 purchase order | $8.1K | 8511083031 antifreeze | Defense Logistics Agency | Chemicals | Dec 17, 2024 DoD 90d |
| SPE8E825P7012 purchase order | $7.5K | 8511157746 heating element,ele | Defense Logistics Agency | Plumbing, heating and waste disposal | Apr 4, 2025 DoD 90d |
| SPE4A024P1292 purchase order | $6.0K | 8510636313 antifreeze | Defense Logistics Agency | Chemicals | May 16, 2024 DoD 90d |
| SPE4A524P5045 purchase order | $5.4K | 8510501592 thermostat,flow con | Defense Logistics Agency | Instruments and lab equipment | Mar 25, 2024 DoD 90d |
| SPE4A525P3877 purchase order | $5.4K | 8511227834 thermostat,flow con | Defense Logistics Agency | Instruments and lab equipment | Mar 6, 2025 DoD 90d |
| SPE4A624PY797 purchase order | $5.1K | 8510856328 antifreeze | Defense Logistics Agency | Chemicals | Aug 30, 2024 DoD 90d |
| SPE7M525V4434 purchase order | $1.8K | 8511350135 capacitor,fixed,cer | Defense Logistics Agency | Electronic components | Apr 29, 2025 DoD 90d |
| 70Z02323C92200008 definitive contract | $0 | Itc equipment for colombia under fms case # co-p-lbx | U.S. Coast Guard | Instruments and lab equipment | Dec 12, 2023 |
| 70Z04424DC2PL0001 IDIQ contract | $0 | Provide sustainment and maintenance support services for the an/sps-75 air search radar installed on USCG national security cutters (nsc) and at tracen petaluma ca. | U.S. Coast Guard | Electronics and comms maintenance | May 6, 2026 |
| 70Z08526DRJ002B00 IDIQ contract | $0 | An/sps-75 radar (supply parts contract) | U.S. Coast Guard | Radar | Apr 29, 2026 |
| 70Z08526PLREP0343 purchase order | $0 | Oem international common spare parts pool (icsp) and oem repair services for the an/sps-75's | U.S. Coast Guard | Electronics and comms maintenance | Sep 30, 2026 |
| SPE4A624D60JN IDIQ contract | $0 | 4610112334 cable assembly,radi | Defense Logistics Agency | Electronic components | Jun 24, 2024 DoD 90d |
| SPE7L324P5101 purchase order | $0 | 8510608783 felt,mechanical,pre | Defense Logistics Agency | Hardware and abrasives | Jun 7, 2024 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.
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