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Data / Federal awards / NAICS 236220 / NADIAD INC

NADIAD INC: 40 federal contract awards, $34.7 million obligated (FY2024 to FY2027)

NADIAD INC (UEI M4T6NF1QF2T3), Neptune, NJ, received 40 federal prime contract awards with $34.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($34.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch NADIAD INC
  • M4T6NF1QF2T3UEI
  • Neptune, NJLocation
  • Small BusinessBusiness size
  • 40Contract awards
  • $34.7 millionObligated
  • 2023-11-06First action in window
  • 2026-06-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction21$32.4 million
236210Industrial Building Construction1$1.2 million
238160Roofing Contractors11$1 million
238210Electrical Contractors and Other Wiring Installation Contractors1$48,416
238290Other Building Equipment Contractors6$37,584

Buying agencies

AgencyAwardsObligated
Department of Defense40$34.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$14.7 million
FY2025$19.6 million
FY2026$483,940

Contract awards

All 40 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008525F0685Department of DefenseDelivery Order236220DD2 BARRIER PROTECTION - SIOP$10,939,720$10,939,720September 16, 2025January 14, 2027Kittery, MEusaspending.gov
N4008525F4171Department of DefenseDelivery Order236220MISSION CRITICAL COMMUNICATIONS TUNNEL$6,414,487$6,414,487April 17, 2025September 9, 2026Cutler, MEusaspending.gov
N4008523F6254Department of DefenseDelivery Order236220X004 DD123 AUDIT REPAIRS$5,475,415$19,861,432August 29, 2023October 15, 2024Kittery, MEusaspending.gov
N4008524F4764Department of DefenseDelivery Order236220FIX BROKEN RAILS & DEFECTIVE SWITCHES$3,931,243$3,931,243March 14, 2024December 19, 2025Kittery, MEusaspending.gov
N4008523F6766Department of DefenseDelivery Order236220B343 OCC RENOVATE 1ST AND 2ND FLOORS, PNSY, KITTERY, ME$3,426,047$10,013,257September 19, 2023July 3, 2025Kittery, MEusaspending.gov
N4008522C0013Department of DefenseDefinitive Contract236210RUBBER COMPOUNDING SYSTEM$1,192,941$5,032,639April 11, 2022November 30, 2025Kittery, MEusaspending.gov
N4008523F4423Department of DefenseDelivery Order236220B72 REPLACE CONDENSATE PUMPS$750,156$5,128,094January 31, 2023August 18, 2025Kittery, MEusaspending.gov
N4008525F1103Department of DefenseDelivery Order236220B74 AND 86 REPAIR DOMESTIC WATER$672,912$672,912September 18, 2025February 25, 2026Kittery, MEusaspending.gov
N4008526F0474Department of DefenseDelivery Order236220CONDUCT SURVEY AND MAKE ANY NECESSARY REPAIRS FOR PROPER ALIGNMENT$483,940$483,940February 26, 2026August 25, 2026Kittery, MEusaspending.gov
N4008524F4610Department of DefenseDelivery Order238160BUILDING C38 ROOF REPLACEMENT.$330,641$330,641February 28, 2024September 30, 2024Colts Neck, NJusaspending.gov
W15QKN24F5430Department of DefenseDelivery Order236220JOC DISTRICT B - CSS 89454$318,403$318,403October 15, 2024December 14, 2024Red Bank, NJusaspending.gov
N4008525F5053Department of DefenseDelivery Order238160C29 GYM ROOF REPAIRS.$267,874$267,874April 1, 2025July 31, 2025Colts Neck, NJusaspending.gov
N4008525F1223Department of DefenseDelivery Order238160C10 ROOF REPLACEMENT$193,399$193,399September 22, 2025December 31, 2025Colts Neck, NJusaspending.gov
N4008522F5806Department of DefenseDelivery Order236220B404 RC COOLER$163,372$871,600September 23, 2022March 31, 2025Kittery, MEusaspending.gov
N6247023F4048Department of DefenseDelivery Order236220X003 AUXILIARY SEAWATER INTAKE MODIFICATIONS, DD2$152,564$3,753,207June 22, 2023December 20, 2024Portsmouth, NHusaspending.gov
N4008524F6260Department of DefenseDelivery Order238160C29 ROOF REPAIRS.$125,572$125,572August 29, 2024November 30, 2024Colts Neck, NJusaspending.gov
N4008524F5427Department of DefenseDelivery Order238160BUILDING S13---REPAIRS TO ROOF AND GUTTERS.$73,405$73,405May 21, 2024November 20, 2024Colts Neck, NJusaspending.gov
N4008522C0002Department of DefenseDefinitive Contract238210OHMSETT SUBSTATION$48,416$2,812,373December 7, 2021June 30, 2024Colts Neck, NJusaspending.gov
N4008524F4234Department of DefenseDelivery Order238160OPT 3, 6 FFP EMERGENCY SERVICE CALLS$15,000$15,000December 1, 2023November 30, 2024Colts Neck, NJusaspending.gov
N4008525F2515Department of DefenseDelivery Order238160RECURRING OPTION PERIOD FOUR ROOF, FFP$15,000$15,000December 1, 2024March 30, 2026Colts Neck, NJusaspending.gov
N4008524F4829Department of DefenseDelivery Order2381606 EMERGENCY SERVICE CALLS$15,000$15,000May 17, 2024May 16, 2025Colts Neck, NJusaspending.gov
N4008525F0554Department of DefenseDelivery Order238160BUILDING C50 ROOF REPAIR-BUILDING C58 GUTTER REPAIR.$13,914$13,914August 13, 2025October 17, 2025Colts Neck, NJusaspending.gov
N4008524F6121Department of DefenseDelivery Order238290NSAM MEDICAL DOOR REPLACE BLDG 23A$13,038$13,038August 12, 2024November 12, 2024Mechanicsburg, PAusaspending.gov
N4008525F4510Department of DefenseDelivery Order238290BLDG. 312 - REPLACE EXTERIOR DOOR K-4$9,575$9,575May 15, 2025August 13, 2025Mechanicsburg, PAusaspending.gov
N4008524F5170Department of DefenseDelivery Order238290REPLACE OHD SLATS: NSA-MECH BLDG. 201$6,832$6,832April 29, 2024July 29, 2024New Cumberland, PAusaspending.gov
N4008524F4633Department of DefenseDelivery Order238290REPLACE INTERIOR DOOR - BLDG 205$4,271$4,271February 7, 2024May 7, 2024Mechanicsburg, PAusaspending.gov
N4008523F5351Department of DefenseDelivery Order238290REPAIR/REPLACEMENT OF EXTERIOR/INTERIOR DOORS DISA BLDG. 308 NSA$3,867$65,686May 11, 2023March 8, 2024Mechanicsburg, PAusaspending.gov
N4008522F4969Department of DefenseDelivery Order236220X002 DD3 ASW HEADER REPLACEMENT$0$1,498,796May 27, 2022October 15, 2024Kittery, MEusaspending.gov
W15QKN22F5301Department of DefenseDelivery Order236220CSS 26726-REPAIR HVAC PA011 FULLY FUNDED$0$72,596August 18, 2022November 21, 2023Brookville, PAusaspending.gov
N4008520F5507Department of DefenseDelivery Order236220PUMPWELL WORK MCC REPLACEMENT PNSY-DD3$0$1,212,097June 17, 2020September 30, 2025Kittery, MEusaspending.gov
N4008520D0090Department of DefenseIDC238290BASE YEAR$0$3,567,015September 17, 2020usaspending.gov
W15QKN20D5078Department of DefenseIDC236220JOC DISTRICT B - ORDERING PERIOD ONE$0$28,325,503September 28, 2020usaspending.gov
W15QKN23F5219Department of DefenseDelivery Order236220OP3 CSS 88916 UPGRADE BOILERS AND ENGINEER SYSTEM TO MEET CFM FULLY FUNDED 99TH RD$0$1,831,821March 3, 2023April 30, 2024Coraopolis, PAusaspending.gov
N4008520D0103Department of DefenseIDC236220WATERFRONT SUPPORT CONST/REP/ALT IDIQ$0$4,500,000September 29, 2020usaspending.gov
N4008521D0006Department of DefenseIDC238160ROOF IDIQ$0$4,950,000December 1, 2020usaspending.gov
N4008522D0058Department of DefenseIDC236220PWD MAINE MACC$0$249,000,000June 3, 2022usaspending.gov
W15QKN23F5474Department of DefenseDelivery Order236220JOC DISTRICT B - CSS 89502$-3,000$404,447October 7, 2023January 31, 2025Reading, PAusaspending.gov
N4008522F4191Department of DefenseDelivery Order238160EMERGRENCY SERVICE ROOF REPAIRS$-10,000$20,000November 16, 2021January 31, 2022Colts Neck, NJusaspending.gov
W15QKN22F5019Department of DefenseDelivery Order236220JOC DISTRICT B - CSS 20553 REPLACE CHILLER CONSTRUCTION PROJECT, WASHINGTON, PA$-77,746$807,056December 1, 2021May 10, 2024Washington, PAusaspending.gov
W15QKN23F5405Department of DefenseDelivery Order236220JOC DISTRICT B - CSS 89198 HVAC CONTROLS PA168$-241,871$3,176September 18, 2023January 30, 2024Cranberry Township, PAusaspending.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.