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NORTHERN DEFENSE INDUSTRIES, LLC
ALEXANDRIA, VA, 22314
UnclaimedClaim this profile (free)
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | NSC RADAR REPAIR | — | $891,996 | Sep 23, 2026 | Sep 1, 2024 – Oct 16, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | AN/SPS-75 RADAR (SUPPLY PARTS CONTRACT) | 70Z08526DRJ002B00USAspending | $1,334,717 | Sep 22, 2026 | Aug 10, 2026 – Dec 23, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | AN/SPS-75 RADAR (SUPPLY PARTS) | 70Z08526DRJ002B00USAspending | $1,411,396 | Sep 21, 2026 | Aug 27, 2026 – Jan 23, 2028 |
| Prime | Department of Homeland Security U.S. Coast Guard | AN/SPS-75 RADAR (SUPPLY PARTS) | 70Z08526DRJ002B00USAspending | $391,359 | Sep 15, 2026 | Sep 15, 2026 – Feb 29, 2028 |
| Prime | Department of Homeland Security U.S. Coast Guard | AN/SPS-75 RADAR (SUPPLY PARTS CONTRACT) | 70Z08526DRJ002B00USAspending | $1,065,622 | Aug 9, 2026 | Aug 9, 2026 – Dec 23, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | AN/SPS-75 RADAR SUSTAINMENT AND MAINTENANCE TECHNICAL SUPPORT ABOARD USCG NATION SECURITY CUTTERS AND AT TRAINING CENTER PETALUMA (TRACEN). | 70Z04424DC2PL0001USAspending | $2,399,870 | Jul 23, 2026 | Aug 29, 2025 – Aug 28, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512054005!DISTRIBUTION UNIT,R | — | $396,000 | Jul 21, 2026 | May 28, 2026 – Jul 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511790939!MIXER STAGE,FREQUEN | — | $350,000 | Jul 17, 2026 | Dec 4, 2025 – Jan 28, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512013985!DEHUMIDIFIER,SPACE | — | $334,523 | Jul 7, 2026 | Apr 9, 2026 – Jun 8, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512159198!DEHUMIDIFIER,SPACE | — | $334,523 | Jul 7, 2026 | Jun 3, 2026 – Aug 2, 2027 |
| Prime | Department of Defense Defense Logistics Agency | ROTARY JOINT | — | $1,647,426 | Jun 29, 2026 | Jun 29, 2026 – Aug 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DRIVE UNIT | — | $842,375 | Jun 17, 2026 | May 22, 2026 – Aug 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | FRP-F-S4 | — | $436,126 | Jun 9, 2026 | Jun 9, 2026 – Aug 9, 2027 |
| Prime | Department of Defense Department of the Navy | I/O BOARD | — | $465,713 | May 4, 2026 | May 31, 2024 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Navy | ANTENNA RX POWER SU | — | $308,700 | Sep 4, 2025 | Jun 5, 2025 – Oct 20, 2026 |
| Prime | Department of Defense Department of the Navy | FRP-F-S4 | — | $509,309 | Jan 28, 2025 | Jan 28, 2025 – Apr 23, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROVIDE AN/SPS-75 RADAR SUSTAINMENT AND MAINTENANCE TECHNICAL SUPPORT ABOARD USCG NATIONAL SECURITY CUTTERS AND AT TRAINING CENTER PETALUMA (TRACEN). | 70Z04424DC2PL0001USAspending | $1,632,793 | Aug 29, 2024 | Aug 7, 2024 – Aug 6, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | ITC EQUIPMENT FOR COLOMBIA UNDER FMS CASE # CO-P-LBX | — | $1,317,552 | Dec 12, 2023 | Jun 2, 2023 – Jun 1, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | RELOCATABLE SURVEILLANCE SYSTEM MARITIME RSSM DEMONSTRATION UNIT | — | $3,365,237 | Dec 22, 2022 | Oct 31, 2019 – Dec 22, 2023 |
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
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROCUREMENT OF CONTROLLER STSE TRANSMITTER AND A/D MODULE/CIRCUIT CARD ASSEMBLIES NDIAB-2025-0002 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: MD Parent award description: CONTROL,TRANSMITTER View parent award on USAspending | SPRMM125DMD01USAspending | $372,395 | Nov 14, 2025 | — – — |
| Subcontractor | Department of Defense | PO NDIAB-2025-0001 · Prime awardUSAspending | SPRMM125DMD01USAspending | $166,887 | Oct 30, 2025 | — – — |
| Subcontractor | Department of Defense | LCS 25 FCT SUPPORT - LABOR 4106336264 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | -$5,582 | Oct 30, 2024 | — – — |
| Subcontractor | Department of Defense | NORTHERN DEFENSE INDUSTRIES LLC 1407572 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4565981976!AN/SPS80 MAMS KIT UNIT PRICE QTY OF 24 View parent award on USAspending | SPE8EJ21D1020USAspending | $6,836,619 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | LCS 25 FCT SUPPORT - LABOR LCS 25 FCT SUPPORT - MATERIAL LCS 25 FCT SUPPORT - TRAVEL 4106336264 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $59,679 | Jun 23, 2024 | — – — |
| Subcontractor | Department of Defense | I/O BOARD 4106105363 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $90,701 | Nov 30, 2023 | — – — |
| Subcontractor | Department of Defense | NORTHERN DEFENSE INDUSTRIES LLC 1326771 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $99,393 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 23 FCT NDI LABOR LCS 23 FCT NDI MATERIAL LCS 23 FCT NDI TRAVEL 4105878570 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | -$22,361 | Sep 20, 2023 | — – — |
| Subcontractor | Department of Defense | NORTHERN DEFENSE INDUSTRIES LLC 1295432 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4561153957!COMMAND AND CONTROL EQUIPMENT UKRAINE View parent award on USAspending | SPE8EJ21D0020USAspending | $114,030 | Jun 15, 2023 | — – — |
| Subcontractor | Department of Defense | NORTHERN DEFENSE INDUSTRIES LLC 1293014 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4561166564!COMMAND AND CONTROL EQUIPMENT UKRAINE View parent award on USAspending | SPE8EJ21D0020USAspending | $1,337,792 | Jun 7, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 23 FCT NDI LABOR LCS 23 FCT NDI MATERIAL LCS 23 FCT NDI TRAVEL 4105878570 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $41,609 | May 17, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 21 FCT NDI LBR LCS 21 FCT NDI MTL LCS 21 FCT NDI TRV 4105763120 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: EMERGENT AVAILABILITIES - LABOR View parent award on USAspending | N0002419G2319USAspending | -$28,097 | May 8, 2023 | — – — |
| Subcontractor | Department of Defense | NORTHERN DEFENSE INDUSTRIES LLC 1279856 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4560621854!CAMERA EQUIPMENT View parent award on USAspending | SPE8EJ21D0020USAspending | $1,923,827 | Apr 18, 2023 | — – — |
| Subcontractor | Department of Defense | A&D LINE RECEIVER RX POWER SUPPLY MODULE 4900166689 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $35,652 | Feb 23, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 21 FCT NDI LBR LCS 21 FCT NDI MTL LCS 21 FCT NDI TRV 4105763120 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: EMERGENT AVAILABILITIES - LABOR View parent award on USAspending | N0002419G2319USAspending | $42,499 | Feb 14, 2023 | — – — |
| Subcontractor | Department of Defense | NORTHERN DEFENSE INDUSTRIES LLC 1233941 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4558599703!BAND SHARPEYE HI RES F/DOP ETH FD PE (GA View parent award on USAspending | SPE8EJ21D0020USAspending | $393,690 | Sep 27, 2022 | — – — |
| Subcontractor | Department of Defense | NORTHERN DEFENSE INDUSTRIES LLC 1233554 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $111,000 | Sep 26, 2022 | — – — |
| Subcontractor | Department of Defense | NORTHERN DEFENSE INDUSTRIES LLC 1223271 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4558081535!CAMERA SENSOR EQUIPMENT View parent award on USAspending | SPE8EJ21D0020USAspending | $1,434,611 | Aug 24, 2022 | — – — |
| Subcontractor | Department of Defense | NORTHERN DEFENSE INDUSTRIES LLC 1208747 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4557547376!BPC PK MDA SYSTEM View parent award on USAspending | SPE8EJ21D0020USAspending | $597,093 | Jun 30, 2022 | — – — |
| Subcontractor | Department of Defense | NORTHERN DEFENSE INDUSTRIES LLC 1168691 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4555727866!BPC OMN MDA SYSTEM View parent award on USAspending | SPE8EJ21D0020USAspending | $397,488 | Dec 16, 2021 | — – — |
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
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of TransportationGov-sourced
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.