Data / Federal awards / NAICS 334513 / NIDEC MOTOR CORPORATION
NIDEC MOTOR CORPORATION: 25 federal contract awards, $643,442 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NIDEC MOTOR CORPORATION (UEI NHFNKBW1CYL4), Brooklyn Heights, OH, received 25 federal prime contract awards with $643,442 obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Homeland Security ($298,123) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
The request: Every federal contract awarded under NAICS 334513, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NHFNKBW1CYL4
- Parent organization
- NIDEC CORPORATION
- Location
- Brooklyn Heights, OH
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $643,442
- First action in window
- 2023-10-20
- Latest action
- 2026-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $138,720 |
| 336611 | Ship Building and Repairing | 6 | $118,122 |
| 335314 | Relay and Industrial Control Manufacturing | 2 | $108,206 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $103,537 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $66,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $37,000 |
| 334419 | Other Electronic Component Manufacturing | 1 | $31,608 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $14,645 |
| 561421 | Telephone Answering Services | 1 | $13,797 |
| 611691 | Exam Preparation and Tutoring | 1 | $12,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $298,123 |
| Department of Defense | 7 | $254,777 |
| Department of Commerce | 6 | $90,542 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $391,192 |
| FY2025 | $144,935 |
| FY2026 | $107,315 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4446624P0014 | Department of Defense | Purchase Order | 334513 | CRANE DRIVES | $138,720 | $138,720 | April 24, 2024 | August 14, 2024 | Kings Bay, GA | usaspending.gov |
| 70Z08525P40066B00 | Department of Homeland Security | Purchase Order | 335999 | KIT, UPGRADE, THRUSTER 6130 01-F23-6618 | $66,000 | $66,000 | May 23, 2025 | June 23, 2025 | Independence, OH | usaspending.gov |
| 70Z08524P40070B00 | Department of Homeland Security | Purchase Order | 335314 | 5945-01-F16-4754 HIC-HC48713202 HC48713-202 RELAY, ELECTRIC OVE | $54,144 | $54,144 | March 13, 2024 | May 11, 2024 | Independence, OH | usaspending.gov |
| N0042126P1107 | Department of Defense | Purchase Order | 335314 | DRIVE CONTROL UPDATE FOR ORGANIZATION AB4 FY: 2026, AMS: N00421-26-SIMACQ-AB40000-0056 | $54,062 | $54,062 | April 15, 2026 | May 12, 2026 | Independence, OH | usaspending.gov |
| N3225324P0084 | Department of Defense | Purchase Order | 541990 | TRAINING FOR NIDEC MENTOR DRIVES | $37,000 | $37,000 | September 9, 2024 | September 8, 2025 | Pearl Harbor, HI | usaspending.gov |
| 70Z08526P40206B00 | Department of Homeland Security | Purchase Order | 334419 | COMPUTER, DIGITAL/7021-01-424-6298 | $31,608 | $31,608 | August 14, 2026 | September 4, 2026 | Independence, OH | usaspending.gov |
| 1305M225F0220 | Department of Commerce | Delivery Order | 811310 | ENGINEERING SUPPORT AND PARTS FOR PROPULSION SYSTEMS FOR NOAA SHIPS BIGELOW AND DYSON | $29,272 | $29,272 | August 21, 2025 | August 27, 2025 | Kodiak, AK | usaspending.gov |
| 70Z08524PIBCT0003 | Department of Homeland Security | Purchase Order | 336611 | NIDEC DISCREP PLUS UPGRADE | $25,589 | $25,589 | October 20, 2023 | October 20, 2023 | Saint Petersburg, FL | usaspending.gov |
| 70Z08525PIBCT0016 | Department of Homeland Security | Purchase Order | 336611 | 52000PR250000726 CGC PENOBSCOT BAY DISCREP: 24011 MPCMS. SUBMISSION 05NOV24 | $25,452 | $25,452 | November 14, 2024 | November 22, 2024 | Bayonne, NJ | usaspending.gov |
| 70Z08524PIBCT0030 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PIBCT0030 | $25,283 | $25,283 | December 8, 2023 | December 8, 2023 | Alameda, CA | usaspending.gov |
| 1305M224F0066 | Department of Commerce | Delivery Order | 811310 | ANNUAL GROOM OF OSCAR DYSON PROPULSION DRIVES ENGINEERING SUPPORT AND PARTS FOR PROPULSION SYSTEM FOR NOAA SHIP OSCAR DYSON. | $24,967 | $24,967 | February 12, 2024 | July 15, 2024 | Newport, OR | usaspending.gov |
| 1305M224F0074 | Department of Commerce | Delivery Order | 811310 | PROPULSION DRIVE NO 2 TROUBLESHOOT - NEWPORT, RI | $24,868 | $24,868 | February 12, 2024 | February 17, 2024 | Newport, RI | usaspending.gov |
| 70Z08526PIBCT0028 | Department of Homeland Security | Purchase Order | 336611 | MPMCS GROOM | $17,808 | $17,808 | December 11, 2025 | December 12, 2025 | Bayonne, NJ | usaspending.gov |
| 70Z04024P60618Y00 | Department of Homeland Security | Purchase Order | 811210 | AUX WHIP @ PIER ONE TOWER CRANE, SERVICE ENGINEER TO VISIT & RESOLVE ISSUE W/ AUX WHIP DRIVE @ TOWER CRANE ONE, OPTION FOR ADDITIONAL LABOR | $14,645 | $14,645 | July 1, 2024 | June 21, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08524PIBCT0018 | Department of Homeland Security | Purchase Order | 336611 | MPCMS GROOM | $13,994 | $13,994 | November 18, 2023 | November 19, 2023 | Bayonne, NJ | usaspending.gov |
| 1305M225F0099 | Department of Commerce | Delivery Order | 811310 | THE NOAA SHIP HENRY BIGELOW REQUIRES ROCKWELL STUDIO 5000 PROFESSIONAL LICENSE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR PROPULS | $13,942 | $13,942 | February 6, 2025 | February 8, 2025 | Newport, RI | usaspending.gov |
| 70Z04024P60214Y00 | Department of Homeland Security | Purchase Order | 561421 | NIDEC PREMIER VOICE (SAP) TECHNICAL PHONE SUPPORT FOR CRANE SERVICE. THIS CONTRACT WILL HAVE ONE BASE YEAR AND 4 OPTION YEARS. THE BAS E YEA | $13,797 | $13,797 | April 10, 2024 | March 11, 2027 | Curtis Bay, MD | usaspending.gov |
| N4446624P0034 | Department of Defense | Purchase Order | 611691 | SINGLE, THREE DAY TRAINING SESSION | $12,000 | $12,000 | June 26, 2024 | July 31, 2024 | Kings Bay, GA | usaspending.gov |
| 70Z08526PIBCT0003 | Department of Homeland Security | Purchase Order | 336611 | EXCITER DRICE CONTROLLER | $9,998 | $9,998 | November 21, 2025 | November 21, 2025 | Independence, OH | usaspending.gov |
| N6883622P0051 | Department of Defense | Purchase Order | 811310 | ADD32 DRIVE 5YR SERVICE | $7,895 | $15,395 | February 3, 2022 | February 2, 2026 | Kings Bay, GA | usaspending.gov |
| N4446626P0067 | Department of Defense | Purchase Order | 811310 | NIDEC PREMIER VOICE PLAN | $5,100 | $5,100 | May 27, 2026 | May 31, 2027 | Kingsland, GA | usaspending.gov |
| SPMYM125P0876 | Department of Defense | Purchase Order | 336340 | N4215850995161 EMERGENCY BRAKE BOX | $0 | $0 | June 9, 2025 | July 24, 2025 | Portsmouth, VA | usaspending.gov |
| 1305M225F0051 | Department of Commerce | Delivery Order | 811310 | INSPECT, TEST AND GROOM THE PROPULSION DRIVE SYSTEM | $0 | $0 | January 27, 2025 | January 31, 2025 | Kodiak, AK | usaspending.gov |
| 70Z08520PP4542000 | Department of Homeland Security | Purchase Order | 333923 | CGC JUNIPER, DISCREP 19026 - BOW THRUSTER | $-193 | $247 | November 22, 2019 | November 21, 2020 | Newport, RI | usaspending.gov |
| 1305M223FNMAN0166 | Department of Commerce | BPA Call | 811310 | PROPULSION MOTOR AND THRUSTER DRIVE PARTS PER STATEMENT OF NEED FOR NOAA SHIP HENRY BIGELOW | $-2,506 | $166,287 | April 10, 2023 | March 22, 2024 | Newport, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 335314
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.