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Data / Federal awards / NAICS 541330 / NDI ENGINEERING COMPANY

NDI ENGINEERING COMPANY: 100 federal contract awards, $93.3 million obligated (FY2024 to FY2027)

NDI ENGINEERING COMPANY (UEI H1WGM2HUFNB3), Thorofare, NJ, received 100 federal prime contract awards with $93.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($92.9 million) and its largest code is NAICS 541330 Engineering Services.

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Get contracts in this nicheWatch NDI ENGINEERING COMPANY
UEI
H1WGM2HUFNB3
Location
Thorofare, NJ
Business size
Other Than Small Business
Contract awards
100
Obligated
$93.3 million
First action in window
2023-10-13
Latest action
2026-09-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services63$88 million
336611Ship Building and Repairing7$4 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing20$835,855
541380Testing Laboratories and Services2$353,604
334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing2$113,021
335312Motor and Generator Manufacturing4$23,828
336412Aircraft Engine and Engine Parts Manufacturing1$6,213
561110Office Administrative Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense97$92.9 million
Department of State3$353,604

Obligations by fiscal year

Fiscal yearObligated
FY2024$33.8 million
FY2025$31.7 million
FY2026$27.8 million

Contract awards

The 50 largest of 100 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6449823F3063Department of DefenseDelivery Order541330LAND BASED ENGINEER DESIGN AND PLANNING FOR 3 TEST SITES.$11,687,815$15,492,986March 31, 2023September 30, 2028Thorofare, NJusaspending.gov
N6833524F3003Department of DefenseDelivery Order541330THE ENCLOSED SOLICITATION WILL SOLICIT CONTRACTOR SUPPORT SERVICES (CSS) TO SUPPLEMENT GOVERNMENT RESOURCES.$10,825,736$12,208,441May 30, 2024May 30, 2026Lakehurst, NJusaspending.gov
N6449821F3041Department of DefenseDelivery Order541330SERVICES SUPPORT FOR DIMINISHED MANUFACTURING SOURCES & MATERIAL SHORTAGES/OBSOLESCENCE ISSUES/CONFIGURATION/PROVISIONING & ALL ASSOCIATED M$8,795,595$17,639,498June 24, 2021June 23, 2026Thorofare, NJusaspending.gov
N6449820F3004Department of DefenseDelivery Order541330ENGINEERING, TECHNICAL, PROGRAMMATIC, LOGISTICS, MAINTENANCES, SHIPS INSTALLATION/ALTERATIONS, AND LIFE CYCLE MANAGEMENT SERVICES AND SUPPOR$4,761,199$13,390,548April 14, 2020April 30, 2026Paulsboro, NJusaspending.gov
N6833525F0310Department of DefenseDelivery Order541330LABOR-ADDITIONAL CEILING$4,679,258$4,926,477August 1, 2025July 31, 2026Thorofare, NJusaspending.gov
N6449823F3137Department of DefenseDelivery Order541330ENG,TECH,PROJ MGMT,PROGRAMMATIC,LOGISTICS, TRAINING,MAINTENANCE,INSTALLATION,LIFE CYCLE,AND SYSTEMS MGMT,AND GRAPHICS/MODELING SUPPORT SVCS $4,582,269$6,362,205September 29, 2023September 28, 2027West Deptford, NJusaspending.gov
N6449825F4144Department of DefenseDelivery Order541330TO PROVIDE ENGINEERING AND LOGISTIC SUPPORT FOR THE DESIGN, FABRICATION, TESTING, DOCUMENTATION AND IMPLEMENTATION OF THE AN/BRR-6C TCBX FOR$3,949,543$6,892,598March 17, 2025March 16, 2028West Deptford, NJusaspending.gov
N6833524F0371Department of DefenseDelivery Order541330LABOR-ADDITIONAL CEILING FOR SERVICE CONTRACT AT LAKEHURST$3,604,528$5,490,000August 1, 2024July 31, 2025Thorofare, NJusaspending.gov
N6449823F3125Department of DefenseDelivery Order541330446 ENGINEERING SUPPORT FOLLOW ON$3,298,165$4,401,614September 14, 2023January 21, 2027Thorofare, NJusaspending.gov
N6449822F3001Department of DefenseDelivery Order541330ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE DESIGN, DEVELOPMENT, INTEGRATION, CONFIGURATION, TESTING, TROUBLESHOOTING, REPAIR, MAINT$3,279,452$8,798,603October 5, 2021October 4, 2026Thorofare, NJusaspending.gov
N6449824F4058Department of DefenseDelivery Order336611ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF ADVANCED WEAPONS ELEVATORS$3,061,994$3,884,298February 1, 2024December 19, 2025Thorofare, NJusaspending.gov
N6449822F4337Department of DefenseDelivery Order541330HOLDING SLIN FOR CLIN 0001$3,030,802$11,980,568August 26, 2022September 30, 2026West Deptford, NJusaspending.gov
N6449826F3039Department of DefenseDelivery Order541330CODE 315 DIMINISHED MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) AND INTEGRATED LOGISTICS PROGRAM SUPPORT.$2,717,000$15,042,387March 25, 2026March 24, 2031Thorofare, NJusaspending.gov
N6449826F3002Department of DefenseDelivery Order541330NSWCPD CODE 432 439 SUPPORTS LIFECYCLE MANAGEMENT OF CARGO AND WEAPONS HANDLING AND STOWAGE SYSTEMS, AS WELL AS AIRCRAFT LAUNCH AND RECOVERY$2,422,962$32,305,828October 20, 2025October 19, 2030Thorofare, NJusaspending.gov
N6449821F3031Department of DefenseDelivery Order541330PROVIDING THE DESIGN OF TEST AND EVALUATION FACILITY INSTALLATIONS, SYSTEMS, AND EQUIPMENT UNDER THE COGNIZANCE OF NSWCPD.$2,288,016$10,009,351April 6, 2021April 5, 2026Thorofare, NJusaspending.gov
N6833524F0236Department of DefenseDelivery Order541330LABOR$2,082,607$2,127,607April 19, 2024April 18, 2025Lakehurst, NJusaspending.gov
N6833526F0511Department of DefenseDelivery Order541330LABOR-ADDITIONAL CEILING$1,765,877$4,728,741April 23, 2026April 22, 2027Thorofare, NJusaspending.gov
N6833523F0364Department of DefenseDelivery Order541330ADDITIONAL CEILING FOR SERVICE CONTRACTS AT LAKEHURST$1,737,440$5,229,680August 2, 2023July 31, 2024Thorofare, NJusaspending.gov
N6449820F3904Department of DefenseDelivery Order541330CTF BUSINESS OPERATIONS SUPPORT$1,648,705$9,601,275December 27, 2019September 24, 2026Thorofare, NJusaspending.gov
N6449826F3008Department of DefenseDelivery Order541330DESIGN OF TEST AND EVALUATION FACILITY INSTALLATIONS, SYSTEMS, AND EQUIPMENT UNDER THE COGNIZANCE OF NSWCPD. THIS INCLUDES ALL EXISTING AND $1,147,909$2,397,401October 31, 2025October 30, 2027Philadelphia, PAusaspending.gov
N6449823F4073Department of DefenseDelivery Order541330AWARD INTEGRATED LOGISTICS SUPPORT TASK ORDER$1,143,650$2,593,888March 27, 2023March 26, 2026Paulsboro, NJusaspending.gov
N6449823F4074Department of DefenseDelivery Order541330FUNDS HOLDING SLIN$1,085,785$2,266,598March 30, 2023April 21, 2026Paulsboro, NJusaspending.gov
N6449825F4044Department of DefenseDelivery Order541330PROVIDE COMPREHENSIVE TECHNICAL SUPPORT AND FLEET IMPLEMENTATION OF THE RFDACS, MFM, ELMR AND SPETE SYSTEM INCLUDING ENGINEERING, DESIGN, 3D$1,068,480$2,144,292December 9, 2024December 8, 2027Philadelphia, PAusaspending.gov
N6833525F0186Department of DefenseDelivery Order541330LABOR$1,063,804$1,063,804April 19, 2025October 18, 2025West Deptford, NJusaspending.gov
N6449823F3104Department of DefenseDelivery Order541330NSCWPD CODE 441 PROGRAM SUPPORT FOR INSPECTION, TESTING, TROUBLESHOOTING, AND REPAIR OF ELECTRICAL POWER DISTRIBUTION, GENERATION, PROTECTIO$1,033,519$1,989,430July 27, 2023August 10, 2027Philadelphia, PAusaspending.gov
N6449824F4010Department of DefenseDelivery Order541330HOLDING SLIN$1,022,000$1,196,310November 2, 2023September 30, 2026Philadelphia, PAusaspending.gov
N6449822F4312Department of DefenseDelivery Order336611ENGINEERING AND TECHNICAL SERVICES FOR TEST,CERTIFICATION, SUSTAINMENT, AND INTEGRATION SUPPORT SERVICES TO ACCOMPLISH THE CERTIFICATION, MO$819,324$2,506,079August 18, 2022April 5, 2024Thorofare, NJusaspending.gov
N6449823F4000Department of DefenseDelivery Order541330ENGINEERING & TECHNICAL SERVICES$785,402$2,164,852November 1, 2022June 30, 2025Philadelphia, PAusaspending.gov
N6449822F4365Department of DefenseDelivery Order541330HOLDING SLIN FOR CLIN 0001$645,299$1,552,110September 30, 2022January 28, 2027Philadelphia, PAusaspending.gov
N6833523F0231Department of DefenseDelivery Order541330LABOR$521,288$1,510,720April 19, 2023April 18, 2024Thorofare, NJusaspending.gov
N6449824F4272Department of DefenseDelivery Order541330HOLDING SLIN$409,000$510,128July 31, 2024August 4, 2026West Deptford, NJusaspending.gov
4Y09Department of DefenseDelivery Order541330IGF::OT::IGF ENGINEERING AND TECHNICAL SERVICES NEEDED IN SUPPORT OF THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) SUPPORT EQUIPMENT (SE) AND AIRCR$355,200$2,643,395September 2, 2016May 6, 2024Thorofare, NJusaspending.gov
19AQMM24F2505Department of StateDelivery Order541380---------- COMMENTS: CO: PETER J ALLEN COR: DANA M VEASLEY FULLY APPROVED ROBO RFCA IS ATTACHED. IT REQUEST STATUS: FALSE$353,604$353,604September 29, 2024July 11, 2025Iraqusaspending.gov
N6449824F4268Department of DefenseDelivery Order541330HOLDING SLIN$332,563$676,130July 31, 2024July 30, 2026Philadelphia, PAusaspending.gov
N6449823F4008Department of DefenseDelivery Order541330HOLDING SLIN - 0001AA$314,500$1,244,079November 15, 2022December 31, 2024Philadelphia, PAusaspending.gov
N6449825F4089Department of DefenseDelivery Order541330HOLDING SLIN$310,637$1,535,627January 17, 2025January 16, 2028Philadelphia, PAusaspending.gov
SPE7M226P0773Department of DefensePurchase Order3364138511780407!BELT,SYNCHRONOUS DR$274,400$274,400December 1, 2025June 19, 2026Denver, COusaspending.gov
N6449824F3055Department of DefenseDelivery Order541330THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE, ENGINEERING, TECHNICAL, DESIGN AND TEST SUPPORT IN SUPPORT OF FG 62 CLASS SHIPS AND THE NSWCPD $253,085$987,385May 9, 2024May 8, 2026Philadelphia, PAusaspending.gov
N6449822F4338Department of DefenseDelivery Order541330HOLDING SLIN FOR CLIN 0001$207,000$691,018August 26, 2022October 31, 2024West Deptford, NJusaspending.gov
N6449823F4274Department of DefenseDelivery Order541330COLUMBIA CLASS AN/BST-1 ENGINEERING AND TECHNICAL SUPPORT$204,375$1,463,865July 31, 2023July 30, 2025Philadelphia, PAusaspending.gov
SPE7M224P3220Department of DefensePurchase Order3364138510626473!BELT,SYNCHRONOUS DR$163,970$163,970May 13, 2024May 29, 2025Thorofare, NJusaspending.gov
N6449822F4335Department of DefenseDelivery Order541330HOLDING SLIN FOR CLIN 0001$152,936$811,901August 26, 2022August 25, 2024West Deptford, NJusaspending.gov
N6449826F3036Department of DefenseDelivery Order541330D30 DESIGN AND ENGINEERING SERVICES TASK ORDER$150,000$320,710February 20, 2026February 19, 2027Thorofare, NJusaspending.gov
N6449820F3902Department of DefenseDelivery Order541330ENGINEERING, TECHNICAL AND PROJECT MANAGEMENT SUPPORT OF DESIGN, MODIFICATION, ALTERATION, AND TESTING OF HULL, MECHANICAL AND ELECTRICAL (H$143,550$10,479,173December 13, 2019December 12, 2024Thorofare, NJusaspending.gov
SPE7M126P1906Department of DefensePurchase Order3344168511771853!SENSOR,PROXIMITY,AI$90,195$90,195November 21, 2025April 10, 2026Thorofare, NJusaspending.gov
SPE7M224P3242Department of DefensePurchase Order3364138510631216!PIPING ASSEMBLY,AIR$77,515$77,515May 15, 2024March 6, 2026Thorofare, NJusaspending.gov
N6449822F4146Department of DefenseDelivery Order336611ENGINEERING AND TECHNICAL SERVICES FOR ADVANCED WEAPONS ELEVATOR$72,717$1,752,317June 23, 2022December 22, 2023Thorofare, NJusaspending.gov
SPE7M226P0849Department of DefensePurchase Order3364138511792444!ACCUMULATOR,AIRCRAF$71,602$71,602December 4, 2025January 29, 2026Thorofare, NJusaspending.gov
N6833525F0289Department of DefenseDelivery Order541330LABOR$56,625$56,625May 21, 2025October 18, 2025West Deptford, NJusaspending.gov
SPE7M225P2939Department of DefensePurchase Order3364138511403454!HOSE ASSEMBLY,PRI M$37,648$37,648May 30, 2025November 26, 2025Thorofare, NJusaspending.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.