Data / Federal awards / NAICS 561210 / ND3 INC
ND3 INC: 13 federal contract awards, $21.2 million obligated (FY2024 to FY2027)
ND3 INC (UEI SARHALYPU3D5), Columbia, SC, received 13 federal prime contract awards with $21.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($21.2 million) and its largest code is NAICS 561210 Facilities Support Services.
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- SARHALYPU3D5UEI
- Columbia, SCLocation
- Small BusinessBusiness size
- 13Contract awards
- $21.2 millionObligated
- 2024-02-28First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $19 million |
| 541513 | Computer Facilities Management Services | 4 | $1.3 million |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $427,919 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $295,800 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $125,151 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $58,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $21.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $6.8 million |
| FY2026 | $6.8 million |
Contract awards
All 13 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA24C3000 | Department of Defense | Definitive Contract | 561210 | MRALS-TSS BASE YEAR | $19,041,815 | $19,201,815 | March 1, 2024 | February 28, 2027 | Columbia, SC | usaspending.gov |
| W9124C23F0070 | Department of Defense | Delivery Order | 541513 | ECP USA-SSI PWS BASE YEAR | $919,220 | $1,210,645 | September 11, 2023 | September 9, 2027 | Columbia, SC | usaspending.gov |
| W9124C24C0013 | Department of Defense | Definitive Contract | 334310 | CIMT AUDIO-VISUAL UPGRADE | $427,919 | $427,919 | September 25, 2024 | September 26, 2024 | Columbia, SC | usaspending.gov |
| W912D224P0033 | Department of Defense | Purchase Order | 336413 | TARGET DRONE SERVICES | $295,800 | $295,800 | May 12, 2024 | May 24, 2024 | Jordan | usaspending.gov |
| W9124C23F0073 | Department of Defense | Delivery Order | 541513 | ECP USADSA PWS BASE YEAR | $222,064 | $327,975 | September 11, 2023 | September 10, 2026 | Columbia, SC | usaspending.gov |
| W9124C24P0019 | Department of Defense | Purchase Order | 238210 | ATC HILTON FIELD AUDIO SYSTEM UPGRADE | $125,151 | $125,151 | September 20, 2024 | December 16, 2024 | Columbia, SC | usaspending.gov |
| W9124C23F0072 | Department of Defense | Delivery Order | 541513 | ECP USA-IRL PWS BASE YEAR | $109,289 | $215,200 | September 11, 2023 | September 9, 2025 | Columbia, SC | usaspending.gov |
| W9124C26CA008 | Department of Defense | Definitive Contract | 561621 | THE CONTRACTOR SHALL PROVIDE SUPPLY/MAINTENANCE FOR THE ACCESS CONTROL AND MONITORING SYSTEM LOCATED AT BUILDING 3390 ON FORT JACKSON. | $58,500 | $58,500 | June 16, 2026 | June 15, 2027 | Columbia, SC | usaspending.gov |
| HQ085926FF030 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7610 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Columbia, SC | usaspending.gov |
| HQ085926DF805 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7610 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W9124C23D0003 | Department of Defense | IDC | 541513 | ECP USA-SSI PWS BASE YEAR | $0 | $2,681,919 | September 10, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 334310
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.