Data / Federal awards / NAICS 336992 / ND DEFENSE LLC
ND DEFENSE LLC: 173 federal contract awards, $116.7 million obligated (FY2024 to FY2027)
ND DEFENSE LLC (UEI NAX6BAMAUNG9), Madison Heights, MI, received 173 federal prime contract awards with $116.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 45 NAICS codes. Its largest buyer is Department of Defense ($116.7 million) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
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- UEI
- NAX6BAMAUNG9
- Parent organization
- PORSCHE AUTOMOBIL HOLDING SE
- Location
- Madison Heights, MI
- Business size
- Small Business
- Contract awards
- 173
- Obligated
- $116.7 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 3 | $55.8 million |
| 333120 | Construction Machinery Manufacturing | 18 | $45.5 million |
| 326211 | Tire Manufacturing (except Retreading) | 8 | $19.5 million |
| 336340 | Motor Vehicle Brake System Manufacturing | 8 | $799,573 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $411,944 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $231,308 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 20 | $226,048 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 2 | $214,582 |
| 331221 | Rolled Steel Shape Manufacturing | 1 | $123,187 |
| 336999 | All Other Transportation Equipment Manufacturing | 2 | $56,434 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 172 | $116.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $92.2 million |
| FY2025 | $2 million |
| FY2026 | $22.5 million |
Contract awards
The 50 largest of 173 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV24C0023 | Department of Defense | Definitive Contract | 336992 | 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 REFURBI | $60,919,205 | $60,919,205 | December 29, 2023 | October 1, 2024 | Madison Heights, MI | usaspending.gov |
| SPE8EC24F0276 | Department of Defense | Delivery Order | 333120 | 8510384943!18 WATER TRUCKS | $14,660,918 | $14,660,918 | January 16, 2024 | August 31, 2025 | Madison Heights, MI | usaspending.gov |
| SPE8EC26F0153 | Department of Defense | Delivery Order | 333120 | 8511869228!HV507S | $13,894,476 | $13,894,476 | January 27, 2026 | February 5, 2028 | Madison Heights, MI | usaspending.gov |
| SPE8EC24F0336 | Department of Defense | Delivery Order | 333120 | 8510425883!AIRCRAFT REFUELER | $10,671,585 | $10,671,585 | February 6, 2024 | December 15, 2025 | Madison Heights, MI | usaspending.gov |
| SPRDL126F0045 | Department of Defense | Delivery Order | 326211 | THIS IS A DELIVERY ORDER FOR 675 EA., WHEEL ASSEMBLIES, PNEUMATIC TIRE, NSN: 2530-01-584-5955. | $6,839,114 | $6,839,114 | December 18, 2025 | January 20, 2027 | West Point, MS | usaspending.gov |
| SPRDL125F0113 | Department of Defense | Delivery Order | 326211 | NSN: 2530-01-584-5955 NAME: WHEEL AND TIRE ASSEMBLY QTY: 606 | $6,144,452 | $6,144,452 | April 17, 2025 | May 11, 2026 | Madison Heights, MI | usaspending.gov |
| SPRDL124F0144 | Department of Defense | Delivery Order | 326211 | DELIVERY ORDER TO ADD 525 UNITS. NSN 2530-01-584-5955 | $5,168,121 | $5,168,121 | June 28, 2024 | June 25, 2025 | Madison Heights, MI | usaspending.gov |
| SPE8EC24F0395 | Department of Defense | Delivery Order | 333120 | 8510477950!10T DUMP TRUCK | $2,343,730 | $2,343,730 | March 6, 2024 | March 30, 2026 | Madison Heights, MI | usaspending.gov |
| SPE8EC24F0394 | Department of Defense | Delivery Order | 333120 | 8510477733!5T DUMP TRUCK | $1,504,435 | $1,504,435 | March 5, 2024 | January 31, 2026 | Madison Heights, MI | usaspending.gov |
| SPRDL124F0107 | Department of Defense | Delivery Order | 326211 | NSN: 2530-01-584-5955 NAME: WHEEL AND TIRE ASSEMBLY QTY: 120 | $1,340,944 | $1,340,944 | March 29, 2024 | March 31, 2025 | Madison Heights, MI | usaspending.gov |
| SPE8EC26F0370 | Department of Defense | Delivery Order | 333120 | 8511997316!30 TON ROTATING BOOM WRECKER | $681,116 | $681,116 | March 31, 2026 | October 15, 2026 | Madison Heights, MI | usaspending.gov |
| SPE8EC24F0120 | Department of Defense | Delivery Order | 333120 | 8510252854!TRUCKS | $538,620 | $538,620 | November 28, 2023 | March 30, 2026 | Madison Heights, MI | usaspending.gov |
| SPE7M125P5306 | Department of Defense | Purchase Order | 335931 | 8511280096!CONTROLLER ELECTRIC | $411,944 | $411,944 | March 28, 2025 | March 27, 2026 | Madison Heights, MI | usaspending.gov |
| SPE8EC26F0566 | Department of Defense | Delivery Order | 333120 | 8512166331!WATER TRUCK | $365,524 | $365,524 | June 8, 2026 | June 21, 2027 | Madison Heights, MI | usaspending.gov |
| SPE7LX25F91Z5 | Department of Defense | Delivery Order | 336340 | 8511580951!CHAMBER,AIR BRAKE | $356,729 | $356,729 | August 18, 2025 | July 31, 2026 | Madison Heights, MI | usaspending.gov |
| SPE8EC26F0575 | Department of Defense | Delivery Order | 333120 | 8512170406!TRUCK, 22' DRY VAN | $345,426 | $345,426 | June 9, 2026 | December 7, 2026 | Madison Heights, MI | usaspending.gov |
| W912CH25P0045 | Department of Defense | Purchase Order | 611699 | OCONUS OPERATOR, MAINTAINER, AND DEPOT TRAINING | $231,308 | $231,308 | June 24, 2025 | December 31, 2026 | Madison Heights, MI | usaspending.gov |
| SPE7L125V4488 | Department of Defense | Purchase Order | 336330 | 8511177963!ARM,CONTROL,VEHICUL | $208,670 | $208,670 | February 10, 2025 | September 15, 2025 | Madison Heights, MI | usaspending.gov |
| SPE8EC23F0684 | Department of Defense | Delivery Order | 333120 | 8510059762!WATER TANKERS | $197,925 | $1,107,870 | August 8, 2023 | May 23, 2024 | Madison Heights, MI | usaspending.gov |
| SPE7LX25F02KU | Department of Defense | Delivery Order | 336340 | 8511618931!CHAMBER,AIR BRAKE | $191,035 | $191,035 | September 4, 2025 | February 2, 2026 | Madison Heights, MI | usaspending.gov |
| SPE8EC26F0265 | Department of Defense | Delivery Order | 333120 | 8511933490!TRUCK STAKE 5 TON 4X4 | $158,851 | $158,851 | February 20, 2026 | September 8, 2026 | Madison Heights, MI | usaspending.gov |
| SPE7L325P5424 | Department of Defense | Purchase Order | 336390 | 8511473619!ARMOR,TRANSPARENT,V | $139,534 | $139,534 | July 8, 2025 | November 5, 2025 | Madison Heights, MI | usaspending.gov |
| SPE8EC25F0452 | Department of Defense | Delivery Order | 333120 | 8511253598!BOBTAIL TRUCK | $139,464 | $139,464 | March 18, 2025 | March 31, 2026 | Madison Heights, MI | usaspending.gov |
| SPE8E424P7010 | Department of Defense | Purchase Order | 331221 | 8510794823!PLATE,METAL | $123,187 | $123,187 | August 1, 2024 | April 11, 2025 | Madison Heights, MI | usaspending.gov |
| SPE7LX25F53S4 | Department of Defense | Delivery Order | 336340 | 8511482709!PUMP,HYDRAULIC | $121,002 | $0 | July 3, 2025 | March 10, 2026 | Madison Heights, MI | usaspending.gov |
| SPE7LX25F60W7 | Department of Defense | Delivery Order | 336340 | 8511500225!CHAMBER,AIR BRAKE | $117,935 | $117,935 | July 14, 2025 | December 11, 2025 | Madison Heights, MI | usaspending.gov |
| W56HZV22F0283 | Department of Defense | Delivery Order | 541330 | TASK ORDER W56HZV22F0283 ON CONTRACT W56HZV-15-D-0037 AWARDS THE DEVELOPMENT AND DELIVERY OF A ONE CONTAINERIZED SPECIAL TOOLS KIT WITH A TD | $102,175 | $1,097,142 | September 20, 2022 | July 31, 2024 | Madison Heights, MI | usaspending.gov |
| SPE7L325P4926 | Department of Defense | Purchase Order | 336999 | 8511421688!WIRING HARNESS,BRAN | $53,064 | $53,064 | June 4, 2025 | October 1, 2025 | Madison Heights, MI | usaspending.gov |
| SPE7L225V0833 | Department of Defense | Purchase Order | 336390 | 8511287268!RING,SENSOR,ANIT-LO | $19,169 | $19,169 | March 31, 2025 | September 29, 2025 | Madison Heights, MI | usaspending.gov |
| SPE7M025P1486 | Department of Defense | Purchase Order | 336390 | 8511053025!RUN-FLAT KIT,INSERT | $15,169 | $15,169 | December 27, 2024 | March 27, 2025 | Madison Heights, MI | usaspending.gov |
| SPE7L525P0514 | Department of Defense | Purchase Order | 333618 | 8511108270!OIL PUMP ASSEMBLY, E | $15,070 | $15,070 | January 10, 2025 | March 11, 2025 | Madison Heights, MI | usaspending.gov |
| SPE7L425V0973 | Department of Defense | Purchase Order | 336390 | 8511128963!PANEL,BODY,VEHICULA | $13,953 | $13,953 | January 16, 2025 | June 25, 2025 | Madison Heights, MI | usaspending.gov |
| SPE7L325V0571 | Department of Defense | Purchase Order | 326291 | 8510978788!INSULATOR,SMALL BEL | $13,918 | $13,918 | October 24, 2024 | April 2, 2025 | Madison Heights, MI | usaspending.gov |
| SPE7M025V1545 | Department of Defense | Purchase Order | 336390 | 8511046262!LATCH,DOOR,VEHICULA | $13,343 | $13,343 | November 27, 2024 | May 26, 2025 | Madison Heights, MI | usaspending.gov |
| SPE7L425P1478 | Department of Defense | Purchase Order | 336390 | 8511223205!ARMOR,SUPPLEMENTAL, | $13,333 | $13,333 | March 24, 2025 | April 3, 2025 | Madison Heights, MI | usaspending.gov |
| SPE7L225V0206 | Department of Defense | Purchase Order | 336340 | 8511011799!CHAMBER,AIR BRAKE | $11,217 | $11,217 | November 12, 2024 | November 27, 2024 | Madison Heights, MI | usaspending.gov |
| SPE7M325V1606 | Department of Defense | Purchase Order | 332919 | 8511207710!CONNECTOR,TUBING,ST | $10,219 | $10,219 | February 24, 2025 | May 5, 2025 | Madison Heights, MI | usaspending.gov |
| SPE7M025V2293 | Department of Defense | Purchase Order | 336350 | 8511095767!SHAFT AND CARRIER A | $9,593 | $9,593 | December 23, 2024 | September 29, 2025 | Madison Heights, MI | usaspending.gov |
| SPE7M125V2837 | Department of Defense | Purchase Order | 332911 | 8511207227!VALVE,CHECK | $9,322 | $9,322 | February 24, 2025 | April 25, 2025 | Madison Heights, MI | usaspending.gov |
| SPE7M025V1557 | Department of Defense | Purchase Order | 335312 | 8511046336!DISTRIBUTION BOX | $9,039 | $9,039 | November 27, 2024 | February 5, 2025 | Madison Heights, MI | usaspending.gov |
| SPE7L325V4240 | Department of Defense | Purchase Order | 332510 | 8511301955!SNAP HOOK | $8,112 | $8,112 | April 7, 2025 | May 7, 2025 | Madison Heights, MI | usaspending.gov |
| SPE7L425P0267 | Department of Defense | Purchase Order | 336360 | 8510962899!BOX,ACCESSORIES STO | $7,581 | $7,581 | October 17, 2024 | December 31, 2024 | Madison Heights, MI | usaspending.gov |
| SPRPA125V0173 | Department of Defense | Purchase Order | 332722 | 8511137969!SCREW,CAP,SOCKET HE | $6,646 | $6,646 | January 22, 2025 | June 23, 2025 | Madison Heights, MI | usaspending.gov |
| SPE4A625PP168 | Department of Defense | Purchase Order | 334419 | 8511321525!WIRING HARNESS | $6,568 | $0 | April 18, 2025 | July 7, 2025 | Madison Heights, MI | usaspending.gov |
| SPE4A725P1629 | Department of Defense | Purchase Order | 334519 | 8510994006!TIMER,SEQUENTIAL | $6,417 | $6,417 | November 1, 2024 | December 2, 2024 | Madison Heights, MI | usaspending.gov |
| SPE7L125V1668 | Department of Defense | Purchase Order | 332510 | 8511035009!BRACKET,MOUNTING | $6,379 | $6,379 | November 21, 2024 | February 6, 2025 | Madison Heights, MI | usaspending.gov |
| SPE7L025V0418 | Department of Defense | Purchase Order | 336330 | 8510972672!ACTUATOR,SPRING BRA | $5,912 | $5,912 | October 22, 2024 | November 21, 2024 | Madison Heights, MI | usaspending.gov |
| SPE7L125V0385 | Department of Defense | Purchase Order | 336360 | 8510947744!BOX,ACCESSORIES STO | $5,246 | $5,246 | October 9, 2024 | January 7, 2025 | Madison Heights, MI | usaspending.gov |
| SPE7M125V3238 | Department of Defense | Purchase Order | 332919 | 8511238172!VALVE,ROTATOR | $5,079 | $5,079 | March 10, 2025 | June 9, 2025 | Madison Heights, MI | usaspending.gov |
| SPE4A625PD588 | Department of Defense | Purchase Order | 332722 | 8511150663!NUT,PLAIN,HEXAGON | $4,737 | $4,737 | January 29, 2025 | April 9, 2025 | Madison Heights, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 326211 Tire Manufacturing (except Retreading)
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 326211
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.