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Data / Federal awards / NAICS 811310 / INDUSTRIAL DYNAMICS LLC

INDUSTRIAL DYNAMICS LLC: 10 federal contract awards, $367,052 obligated (FY2024 to FY2027)

INDUSTRIAL DYNAMICS LLC (UEI QWJ2F1JD3PP7), Suffolk, VA, received 10 federal prime contract awards with $367,052 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($367,052) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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  • QWJ2F1JD3PP7UEI
  • Suffolk, VALocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $367,052Obligated
  • 2024-04-05First action in window
  • 2026-06-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance10$367,052

Buying agencies

AgencyAwardsObligated
Department of Defense10$367,052

Obligations by fiscal year

Fiscal yearObligated
FY2024$247,507
FY2025$119,545
FY2026$0

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008524F5109Department of DefenseDelivery Order811310TR_N40085_D1: WHE CYLINDERS FOR N8205775 AND N8205831POP: 0$233,514$233,514April 15, 2024September 30, 2024Norfolk, VAusaspending.gov
N4215825PS092Department of DefensePurchase Order811310LINK BELT FMC 79 LIFT CYLINDER AND JIB CYLINDER OVERHAUL.$42,938$42,938July 29, 2025August 28, 2025Portsmouth, VAusaspending.gov
N4008525F2633Department of DefenseDelivery Order811310NON-RECURRING WORK - BASE YEAR$27,865$27,865January 24, 2025February 24, 2025Norfolk, VAusaspending.gov
N4008525F2630Department of DefenseDelivery Order811310NON-RECURRING WORK - BASE YEAR$18,686$18,686January 27, 2025April 26, 2025Norfolk, VAusaspending.gov
N4008525F1269Department of DefenseDelivery Order811310MOBILE CRANE REPAIR$17,576$17,576September 23, 2025October 2, 2025Norfolk, VAusaspending.gov
N4008525F0706Department of DefenseDelivery Order811310OVERHAUL OF MAIN LIFT CYLINDER ON NAVY OWNED CRANE N8205887. POP 08/26/25 TO 10/26/25.$12,480$12,480August 22, 2025October 26, 2025Norfolk, VAusaspending.gov
N4008524F6559Department of DefenseDelivery Order811310TASK ORDER BACKHOE REPAIR FOR N4819434$8,555$8,555September 24, 2024March 19, 2025Virginia Beach, VAusaspending.gov
N4008524F5059Department of DefenseDelivery Order811310MINIMUM GUARANTEE FUNDING$5,000$5,000April 15, 2024April 14, 2025Norfolk, VAusaspending.gov
N4215824PS080Department of DefensePurchase Order811310REPAIR OF LB-79 TRAVEL VALVE$439$439August 26, 2024September 8, 2024Portsmouth, VAusaspending.gov
N4008524D0046Department of DefenseIDC811310NON-RECURRING WORK - BASE YEAR$0$7,745,361April 15, 2024usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.