ND DEFENSE LLC

MADISON HEIGHTS, MI, 48071

Small Business

Prime contracting experience

46 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Defense Defense Logistics Agency	8512226395!FLATBED WRECKER SPE8EC26F0646USAspending	SPE8EC26D0004USAspending	$2,865,480	Jul 9, 2026	Jul 9, 2026 – Jul 30, 2027
Prime	Department of Defense Defense Logistics Agency	8512166331!WATER TRUCK SPE8EC26F0566USAspending	SPE8EC26D0004USAspending	$365,524	Jun 12, 2026	Jun 8, 2026 – Jun 21, 2027
Prime	Department of Defense Defense Logistics Agency	8512170406!TRUCK, 22' DRY VAN SPE8EC26F0575USAspending	SPE8EC26D0004USAspending	$345,426	Jun 9, 2026	Jun 9, 2026 – Dec 7, 2026
Prime	Department of Defense Defense Logistics Agency	8511580951!CHAMBER,AIR BRAKE SPE7LX25F91Z5USAspending	SPE7LX25D5023USAspending	$356,729	May 20, 2026	Aug 18, 2025 – Jul 31, 2026
Prime	Department of Defense Department of the Army	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. W56HZV22F0283USAspending	W56HZV15D0037USAspending	$1,097,142	Apr 28, 2026	Sep 20, 2022 – Jul 31, 2024
Prime	Department of Defense Defense Logistics Agency	8511997316!30 TON ROTATING BOOM WRECKER SPE8EC26F0370USAspending	SPE8EC26D0004USAspending	$681,116	Mar 31, 2026	Mar 31, 2026 – Oct 15, 2026
Prime	Department of Defense Defense Logistics Agency	THIS IS A DELIVERY ORDER FOR 675 EA., WHEEL ASSEMBLIES, PNEUMATIC TIRE, NSN: 2530-01-584-5955. SPRDL126F0045USAspending	SPRDL124D0042USAspending	$6,839,114	Mar 31, 2026	Dec 18, 2025 – Jan 20, 2027
Prime	Department of Defense Defense Logistics Agency	NSN: 2530-01-584-5955 NAME: WHEEL AND TIRE ASSEMBLY QTY: 606 SPRDL125F0113USAspending	SPRDL124D0042USAspending	$6,144,452	Mar 27, 2026	Apr 17, 2025 – May 11, 2026
Prime	Department of Defense Defense Logistics Agency	8510425883!AIRCRAFT REFUELER SPE8EC24F0336USAspending	SPE8EC20D0057USAspending	$10,671,585	Mar 11, 2026	Feb 6, 2024 – Dec 15, 2025
Prime	Department of Defense Defense Logistics Agency	8511869228!HV507S SPE8EC26F0153USAspending	SPE8EC26D0004USAspending	$13,894,476	Jan 27, 2026	Jan 27, 2026 – Feb 5, 2028
Prime	Department of Defense Defense Logistics Agency	8510252854!TRUCKS SPE8EC24F0120USAspending	SPE8EC20D0057USAspending	$538,620	Dec 10, 2025	Nov 28, 2023 – Mar 30, 2026
Prime	Department of Defense Defense Logistics Agency	8510477733!5T DUMP TRUCK SPE8EC24F0394USAspending	SPE8EC20D0057USAspending	$1,504,435	Dec 5, 2025	Mar 5, 2024 – Jan 31, 2026
Prime	Department of Defense Defense Logistics Agency	8510477950!10T DUMP TRUCK SPE8EC24F0395USAspending	SPE8EC20D0057USAspending	$2,343,730	Nov 21, 2025	Mar 6, 2024 – Mar 30, 2026
Prime	Department of Defense Defense Logistics Agency	DELIVERY ORDER TO ADD 60 UNITS. NSN 2530-01-584-5955 SPRDL123F0115USAspending	SPRDL120D0015USAspending	$416,924	Jun 27, 2025	Apr 14, 2023 – Mar 29, 2024
Prime	Department of Defense Defense Logistics Agency	8510384943!18 WATER TRUCKS SPE8EC24F0276USAspending	SPE8EC20D0057USAspending	$14,660,918	Jun 24, 2025	Jan 16, 2024 – Aug 31, 2025
Prime	Department of Defense Defense Logistics Agency	8511280096!CONTROLLER ELECTRIC SPE7M125P5306USAspending	—	$411,944	May 27, 2025	Mar 28, 2025 – Mar 27, 2026
Prime	Department of Defense Defense Logistics Agency	DELIVERY ORDER TO ADD 525 UNITS. NSN 2530-01-584-5955 SPRDL124F0144USAspending	SPRDL124D0042USAspending	$5,168,121	Apr 21, 2025	Jun 28, 2024 – Jun 25, 2025
Prime	Department of Defense Defense Logistics Agency	NSN: 2530-01-584-5955 NAME: WHEEL AND TIRE ASSEMBLY QTY: 120 SPRDL124F0107USAspending	SPRDL124D0042USAspending	$1,340,944	Mar 20, 2025	Mar 29, 2024 – Mar 31, 2025
Prime	Department of Defense Defense Logistics Agency	8509677367!WATER TANKERS SPE8EC23F0176USAspending	SPE8EC20D0057USAspending	$16,561,130	Feb 18, 2025	Feb 2, 2023 – Oct 15, 2024
Prime	Department of Defense Defense Logistics Agency	8510059762!WATER TANKERS SPE8EC23F0684USAspending	SPE8EC20D0057USAspending	$1,107,870	Feb 18, 2025	Aug 8, 2023 – May 23, 2024
Prime	Department of Defense Department of the Army	IGF::CT::IGF TASK ORDER 0003 WILL PROVIDE FSRS FOR PARTS LIAISON AND INVENTORY MANAGEMENT SUPPORT OF THE MAXXPRO FAMILY OF VEHICLES (FOV) IN SUPPORT OF MISSION REQUIREMENTS. 0003USAspending	W56HZV15D0037USAspending	$48,872,373	Nov 19, 2024	Apr 1, 2015 – Sep 30, 2023
Prime	Department of Defense Department of the Army	TO PROCURE SYSTEM TECHNICAL SUPPORT (STS)/SYSTEM SUSTAINMENT TECHNICAL SUPPORT (SSTS) SERVICES FOR THE IN-PRODUCTION AND OUT-OF-PRODUCTION MINE RESISTANT AMBUSH PROTECTED (MRAP) MAXXPRO FAMILY OF VEHICLES (FOV). W56HZV20F0125USAspending	W56HZV15D0037USAspending	$988,469	Nov 5, 2024	Mar 31, 2020 – Sep 30, 2023
Prime	Department of Defense Department of the Army	IGF::CT::IGF TASK ORDER 0007 WILL PROVIDE THE REQUIREMENTS FOR FIELD INTERFACE ISSUE (FII) COORDINATION AND ROOT CAUSE VEHICLE ISSUES UNDER THE EXECUTION OF SYSTEM TECHNICAL SUPPORT (STS) CONTRACT, AS SET FORTH BELOW FOR THE MAXXPRO FAMILY OF VEHICLES (FOV). 0007USAspending	W56HZV15D0037USAspending	$324,865	Nov 5, 2024	Apr 1, 2015 – Mar 31, 2023
Prime	Department of Defense Department of the Army	IGF::CT::IGF TASK ORDER 0002 WILL PROVIDE ALL REPAIR PARTS LISTED BY THE GOVERNMENT FOR THE MAXXPRO RECOVERY VEHICLE (MRV) IN ACCORDANCE WITH EXHIBIT A: MRV CONTRACTOR LOGISTICS SUPPORT (CLS) COMPREHENSIVE PARTS LIST. THE CONTRACTOR SHALL TRANSPORT PARTS TO REQUIRED DESTINATIONS IN THE CONTINENTAL UNITED STATES (CONUS) AND OUTSIDE THE CONTINENTAL UNITED STATES (OCONUS). 0002USAspending	W56HZV15D0037USAspending	$4,264,736	Nov 5, 2024	Apr 1, 2015 – Mar 31, 2023
Prime	Department of Defense Department of the Army	IGF::CT::IGF TASK ORDER 0001 WILL PROVIDE STS PROGRAM MANAGEMENT AND ADMINISTRATIVE SERVICES FOR THE REQUIREMENTS DEFINED IN THE MRAP MAXXPRO STS STATEMENT OF WORK FOR THE RELEVANT PERIOD OF PERFORMANCE. 0001USAspending	W56HZV15D0037USAspending	$5,059,856	Nov 5, 2024	Apr 1, 2015 – Mar 31, 2023
Prime	Department of Defense Defense Contract Management Agency	CATEGORY I MRAP 0015USAspending	M6785407D5032USAspending	$233,578,574	Oct 21, 2024	Nov 19, 2010 – Sep 11, 2015
Prime	Department of Defense Department of the Army	IGF::CT::IGF TASK ORDER 0006 WILL PROVIDE THE BUDGET PROVIDING FOR GOVERNMENT-OWNED EQUIPMENT TO BE MAINTAINED AT NAVISTAR DEFENSE MADISON HEIGHTS, MI FACILITY, AND APPROVED SUPPLIER SITES FOR OPERATION AND MAINTENANCE. 0006USAspending	W56HZV15D0037USAspending	$2,335,408	Sep 17, 2024	Apr 1, 2015 – Mar 31, 2023
Prime	Department of Defense Department of the Army	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. W56HZV24C0023USAspending	—	$60,919,205	Aug 15, 2024	Dec 29, 2023 – Oct 1, 2024
Prime	Department of Defense Department of the Army	34 EA. GENERAL TRASNSPORT TRUCKS 1 EA. SPARE PARTS GTT W56HZV23F0041USAspending	W56HZV20D0016USAspending	$4,355,948	Jul 16, 2024	Nov 22, 2022 – Aug 31, 2024
Prime	Department of Defense Defense Contract Management Agency	SYSTEM TECHNICAL SUPPORT (STS) - MAXXPRO MRAP VEHICLES PM ENGINEERING W56HZV10C0011USAspending	—	$77,346,996	Jul 10, 2024	Oct 27, 2009 – Mar 31, 2015
Prime	Department of Defense Defense Contract Management Agency	8509436857!BITUMEN TRUCK SPE8EC22F0926USAspending	SPE8EC20D0057USAspending	$340,065	Jul 10, 2024	Sep 29, 2022 – Jul 11, 2024
Prime	Department of Defense Defense Contract Management Agency	8509040540!TRUCK SPE8EC22F0411USAspending	SPE8EC20D0057USAspending	$5,549,857	Jul 10, 2024	Apr 20, 2022 – Jul 11, 2024
Prime	Department of Defense Department of the Army	NEW TASK ORDER TO ORDER SYSTEM TECHNICAL SUPPORT (STS) SERVICES TO SUPPORT A REQUIREMENT FOR A FAILURE MODE, EFFECTS, AND CRITICALITY ANALYSIS (FMECA) REPORT FOR MAXXPRO FOV. THE PERIOD OF PERFORMANCE IS 252 DAYS AFTER AWARD. W56HZV21F0055USAspending	W56HZV15D0037USAspending	$360,375	Sep 19, 2023	Jul 20, 2021 – Sep 30, 2023
Prime	Department of Defense Defense Contract Management Agency	MODIFICATION ISSUED TO PROVIDED TAC CODES FOR SHIPMENT OF MEDIUM TACTICAL VEHICLES. W56HZV15C0207USAspending	—	$310,128,424	Jan 17, 2023	Aug 31, 2015 – Oct 31, 2022
Prime	Department of Defense Defense Contract Management Agency	9 NAVISTAR DUMP TRUCKS, SPARE PARTS, OCONUS TRAINING FOR MONGOLIA FMS CASES. W56HZV20C0071USAspending	—	$1,847,130	Jan 12, 2023	Feb 21, 2020 – Aug 31, 2022
Prime	Department of Defense Defense Contract Management Agency	VEHICLE RESET WILL INCLUDE THE REPLACEMENT OF MANDATORY PARTS AND LABOR FOR MAINTENANCE REPAIRS TO BRING THE VEHICLES TO A CONDITION CODE-A STANDARD (LIKE NEW). THE UPGRADES CONSIST OF BRINGING THE VEHICLES TO A COMMON CONFIGURATION OF LOW RATE INITIAL PRODUCTION (LRIP 21) AS OUTLINED AS INCOMING CONFIGURATION OF M1235 MAXXPRO DASH, M1235 A1 MAXXPRO DASH WITH INDEPENDENT SUSPENSION SYSTEM (ISS), M1235 A2 MAXXPRO DASH AMBULANCE WILL BE CONVERTED TO A FINAL CONFIGURATION OF M1235A4 (OGPK) AND INCOMING CONFIGURATION M1266 LONG WHEEL BASE (LWB) WITH ISS AMBULANCE WILL BE CONVERTED TO A FINAL CONFIGURATION OF M1266A1 PLUS ADDITIONAL APPROVED ENGINEERING CHANGE PROPOSALS (ECPS). W56HZV14C0102USAspending	—	$143,823,371	Jan 12, 2023	Aug 27, 2014 – Oct 15, 2017
Prime	Department of Defense Defense Contract Management Agency	6X6 10 TON WRECKERS WITH ROTATING BOOM, 4X4 6 TON WRECKERS WITH FLATBED, SPARE PARTS AND MANUALS. W56HZV21C0083USAspending	—	$1,891,628	Jan 12, 2023	Jan 28, 2020 – Jan 31, 2023
Prime	Department of Defense Defense Contract Management Agency	10 NAVISTAR SEPTIC TRUCKS, 10 NAVISTAR GARBAGE TRUCKS, SPARE PARTS, SPECIAL TOOLS, AND MANUALS FOR JORDAN FMS CASE. W56HZV20C0076USAspending	—	$4,128,113	Jan 12, 2023	Jun 19, 2020 – Aug 31, 2022
Prime	Department of Defense Department of the Army	THIS CONTRACT IS FOR STS/SSTS SERVICES FOR THE MAXXPRO FOV. UNDER THIS TASK ORDER, NAVISTAR SHALL DESIGN, FABRICATE, AND INTEGRATE A ROCKET PROPELLED GRENADE (RPG) NET BRACKET SOLUTION KIT TO ALLOW FOR THE INSTALLATION OF THE EXISTING RPG NETS ONTO THE MAXXPRO FAMILY OF VEHICLES (FOV) WITH EXPLOSIVELY FORMED PENETRATOR (EFP) ARMOR INSTALLED, WHILE MAINTAINING FULL NET COVERAGE AND PROPER STANDOFF CAPABILITY. IN ADDITION, THE CONTRACTOR SHALL WRITE, DELIVER, AND VALIDATE INSTRUCTIONS FOR INSTALLING THE EFP ARMOR COMPATIBLE RPG NET BRACKET SOLUTION ON TO THE MAXXPRO FOV. 0022USAspending	W56HZV15D0037USAspending	$1,172,486	Oct 13, 2022	Aug 15, 2018 – Feb 28, 2021
Prime	Department of Defense Department of the Army	NATIONAL MAINTENANCE WORK REQUIREMENT (NMWR) REVISION TO ADD DEPOT LEVEL REPLACEMENT PROCEDURES FOR THE OUTER SUPPORT, INNER SUPPORT, AND FRONT FLOOR COMPONENTS. W56HZV19F0246USAspending	W56HZV15D0037USAspending	$553,724	Oct 13, 2022	Apr 1, 2019 – Mar 31, 2021
Prime	Department of Defense Department of the Army	CONFIGURATION MANAGEMENT OF THE MAXXPRO FOV 0020USAspending	W56HZV15D0037USAspending	$2,641,256	Oct 13, 2022	May 3, 2018 – Oct 30, 2020
Prime	Department of Defense Department of the Army	THIS CONTRACT IS FOR STS/SSTS SERVICES FOR THE MAXXPRO FOV. UNDER THIS TASK ORDER, NAVISTAR WILL WRITE AND DELIVER TO THE GOVERNMENT INSTRUCTIONS FOR INSTALLING THE AXLE TECH HYDRO STRUT SYSTEM INTO THE MAXXPRO FAMILY OF VEHICLES (FOV). THIS SUSPENSION UPGRADE WILL INCREASE THE GROSS VEHICLE WEIGHT RATING (GVWR) AND ENABLE THE MAXXPRO FOV TO CARRY A FULL COMPLEMENT OF EFP ARMOR. IN ADDITION, THE CONTRACTOR SHALL DESIGN, DOCUMENT AND VALIDATE THE COMPONENTS AND PROCEDURES REQUIRED TO INCREASE THE GVWR OF THE MAXXPRO FOV. 0021USAspending	W56HZV15D0037USAspending	$2,429,742	Oct 13, 2022	Aug 15, 2018 – May 31, 2021
Prime	Department of Defense Department of the Army	IGF::CT::IGF MAXXPRO SYSTEM NMWR 0016USAspending	W56HZV15D0037USAspending	$1,830,023	Oct 13, 2022	Oct 20, 2017 – Dec 31, 2019
Prime	Department of Defense Department of the Army	THIS CONTRACT PROCURES STS/SSTS SERVICES FOR THE MAXXPRO FOV. THIS TO IS TO UPDATE MAXXPRO PUBLICATIONS FOR THE WORK COMPLETED UNDER TO 0018. W56HZV18F0101USAspending	W56HZV15D0037USAspending	$851,967	Oct 13, 2022	Sep 14, 2018 – Nov 30, 2019
Prime	Department of Defense Defense Logistics Agency	8508133543!HEAVY EQUIPMENT PROGRAM IST - SPE8EC21F0701USAspending	SPE8EC20D0057USAspending	$352,511	Apr 20, 2022	May 19, 2021 – Sep 15, 2022
Prime	Department of Defense Defense Logistics Agency	8508138540!HEAVY EQUIPMENT PROGRAM IST - SPE8EC21F0708USAspending	SPE8EC20D0057USAspending	$549,039	Mar 29, 2022	May 30, 2021 – Jun 15, 2022

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

4 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	General Services Administration	PARTS FOR VEHICLES MASI0-MAT0034040 CO1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending	47QFCA22D0163USAspending	$20,770	Nov 21, 2024	— – —
Subcontractor	General Services Administration	PARTS FOR VEHICLE MASI0-MAT0034040 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending	47QFCA22D0163USAspending	$31,509	Sep 19, 2024	— – —
Subcontractor	General Services Administration	PARTS FOR VEHICLE MASI0-MAT0030957 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending	47QFCA22D0163USAspending	$141,129	Jul 21, 2023	— – —
Subcontractor	General Services Administration	PARTS FOR VEHICLES MASI0-MAT0027316 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF VEHICLE ENGINEERING AND MAINTENANCE OPERATIONS (VEMOS) TASK ORDER. IGF::OT::IGF View parent award on USAspending	GS00Q14OADU324USAspending	$222,905	May 5, 2022	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

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Identifiers

UEI: NAX6BAMAUNG9
CAGE: 338X5
Website: http://www.nddefense.com

NAICS codes

221310Water Supply and Irrigation Systems(definition)
333120Construction Machinery Manufacturing(definition)
333414Heating Equipment (except Warm Air Furnaces) Manufacturing(definition)
333618Other Engine Equipment Manufacturing(definition)
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing(definition)
333995Fluid Power Cylinder and Actuator Manufacturing(definition)
333998All Other Miscellaneous General Purpose Machinery Manufacturing(definition)
335932Noncurrent-Carrying Wiring Device Manufacturing(definition)
336110Automobile and Light Duty Motor Vehicle Manufacturing(definition)
336120Heavy Duty Truck Manufacturing(definition)
336390Other Motor Vehicle Parts Manufacturing(definition)
336992Military Armored Vehicle, Tank, and Tank Component ManufacturingPrimary(definition)
532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing(definition)
541330Engineering Services(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
561210Facilities Support Services(definition)
611519Other Technical and Trade Schools(definition)
811111General Automotive Repair(definition)
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(definition)
336340Motor Vehicle Brake System Manufacturing(definition)
326211Tire Manufacturing (except Retreading)(definition)
335931Current-Carrying Wiring Device Manufacturing(definition)

Data sources

SAM.gov monthly extract
ID NAX6BAMAUNG9 · fetched Oct 25, 2026 · source
SBA Small Business Search
ID NAX6BAMAUNG9 · fetched Oct 26, 2026 · source
USAspending.gov
ID recipient:NAX6BAMAUNG9 · fetched Oct 28, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.