ND DEFENSE LLC
Federal contract awards won by ND DEFENSE LLC (UEI NAX6BAMAUNG9), 2015–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
39
awards
$1,054,309,054
total value
2
agencies
Agencies buying from ND DEFENSE LLC
What ND DEFENSE LLC sells
333120 — CONSTRUCTION MACHINERY MANUFACTURING (14)541330 — ENGINEERING SERVICES (8)336120 — HEAVY DUTY TRUCK MANUFACTURING (6)326211 — TIRE MANUFACTURING (EXCEPT RETREADING) (6)336340 — MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING (2)335931 — CURRENT-CARRYING WIRING DEVICE MANUFACTURING (1)336992 — MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING (1)336112 — LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING (1)
Awards
8511997316!30 TON ROTATING BOOM WRECKER
Department of Defense · $681,116 · Mar 31, 2026
8511869228!HV507S
Department of Defense · $13,894,476 · Jan 27, 2026
THIS IS A DELIVERY ORDER FOR 675 EA., WHEEL ASSEMBLIES, PNEUMATIC TIRE, NSN: 2530-01-584-5955.
Department of Defense · $6,839,114 · Dec 18, 2025
4610126795!
Department of Defense · $421,813,877 · Oct 21, 2025
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration · $475,000 · Aug 28, 2025
8511580951!CHAMBER,AIR BRAKE
Department of Defense · $356,729 · Aug 18, 2025
4610121274!PUMP,HYDRAULIC
Department of Defense · $787,702 · May 15, 2025
NSN: 2530-01-584-5955 NAME: WHEEL AND TIRE ASSEMBLY QTY: 606
Department of Defense · $6,144,452 · Apr 17, 2025
8511280096!CONTROLLER ELECTRIC
Department of Defense · $411,944 · Mar 28, 2025
DELIVERY ORDER TO ADD 525 UNITS. NSN 2530-01-584-5955
Department of Defense · $5,168,121 · Jun 28, 2024
NSN: 2530-01-584-5955 NAME: WHEEL AND TIRE ASSEMBLY QTY: 120
Department of Defense · $1,340,944 · Mar 29, 2024
NSN: 2530-01-584-5955 NOUN: WHEEL AND TIRE ASSEMBLY QTY: MIN 120 / MAX 675
Department of Defense · $7,771,356 · Mar 28, 2024
8510477950!10T DUMP TRUCK
Department of Defense · $2,343,730 · Mar 6, 2024
8510477733!5T DUMP TRUCK
Department of Defense · $1,504,435 · Mar 5, 2024
8510425883!AIRCRAFT REFUELER
Department of Defense · $10,646,542 · Feb 6, 2024
8510384943!18 WATER TRUCKS
Department of Defense · $14,660,918 · Jan 16, 2024
FIRM FIXED PRICE (FFP) CONTRACT TO THE OEM. UAE HAS ENTERED INTO A FMS LOA CASE AZ-B-ZVA AMD 1 WITH THE UNITED STATES TO PROCURE THE REFURBISHMENT AND UPGRADE OF 106 EACH MAXXPRO PLUS MRAP EDA VEHICLES TO CODE A STANDARDS AND WITH ADDITIONAL ECPS.
Department of Defense · $60,919,205 · Dec 29, 2023
8510252854!TRUCKS
Department of Defense · $538,620 · Nov 28, 2023
8510059762!WATER TANKERS
Department of Defense · $909,945 · Aug 8, 2023
DELIVERY ORDER TO ADD 60 UNITS. NSN 2530-01-584-5955
Department of Defense · $415,924 · Apr 14, 2023
8509677367!WATER TANKERS
Department of Defense · $16,561,130 · Feb 2, 2023
34 EA. GENERAL TRASNSPORT TRUCKS 1 EA. SPARE PARTS GTT
Department of Defense · $4,355,948 · Nov 22, 2022
8509436857!BITUMEN TRUCK
Department of Defense · $340,065 · Sep 29, 2022
TASK ORDER W56HZV22F0283 ON CONTRACT W56HZV-15-D-0037 AWARDS THE DEVELOPMENT AND DELIVERY OF A ONE CONTAINERIZED SPECIAL TOOLS KIT WITH A TDP FOR THE MRAP MAXXPRO. THIS CONTRACT IS A SOLE SOURCE, CPFF IDIQ CONTRACT TO NAVISTAR DEFENSE LLC.
Department of Defense · $1,097,142 · Sep 20, 2022
8509040540!TRUCK
Department of Defense · $5,549,857 · Apr 20, 2022
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