Data / Federal awards / NAICS 334511 / NORTHERN DEFENSE INDUSTRIES, LLC
NORTHERN DEFENSE INDUSTRIES, LLC: 99 federal contract awards, $19.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHERN DEFENSE INDUSTRIES, LLC (UEI HH3RNN7NCCV1), Alexandria, VA, received 99 federal prime contract awards with $19.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 34 NAICS codes. Its largest buyer is Department of Homeland Security ($10.3 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HH3RNN7NCCV1
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 99
- Obligated
- $19.4 million
- First action in window
- 2023-12-12
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 13 | $4.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $4.2 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $1.6 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 15 | $1.5 million |
| 336611 | Ship Building and Repairing | 3 | $1.3 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 8 | $921,042 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $776,430 |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 2 | $669,046 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $465,713 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 3 | $427,264 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 18 | $10.3 million |
| Department of Defense | 76 | $8.8 million |
| Department of Transportation | 5 | $240,664 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $4.3 million |
| FY2026 | $11 million |
Contract awards
The 50 largest of 99 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04425FC2PL0008 | Department of Homeland Security | Delivery Order | 811210 | AN/SPS-75 RADAR SUSTAINMENT AND MAINTENANCE TECHNICAL SUPPORT ABOARD USCG NATION SECURITY CUTTERS AND AT TRAINING CENTER PETALUMA (TRACEN). | $2,399,870 | $2,399,870 | August 29, 2025 | August 28, 2027 | Alexandria, VA | usaspending.gov |
| SPRMM126PKB95 | Department of Defense | Purchase Order | 334220 | ROTARY JOINT | $1,647,426 | $1,647,426 | June 29, 2026 | August 30, 2027 | Alexandria, VA | usaspending.gov |
| 70Z04424FC2PL0008 | Department of Homeland Security | Delivery Order | 811210 | PROVIDE AN/SPS-75 RADAR SUSTAINMENT AND MAINTENANCE TECHNICAL SUPPORT ABOARD USCG NATIONAL SECURITY CUTTERS AND AT TRAINING CENTER PETALUMA | $1,632,793 | $1,632,793 | August 7, 2024 | August 6, 2025 | Alexandria, VA | usaspending.gov |
| 70Z08526F28003B00 | Department of Homeland Security | Delivery Order | 334511 | AN/SPS-75 RADAR (SUPPLY PARTS) | $1,411,396 | $1,411,396 | August 27, 2026 | January 23, 2028 | Alexandria, VA | usaspending.gov |
| 70Z08526F27003B00 | Department of Homeland Security | Delivery Order | 334511 | AN/SPS-75 RADAR (SUPPLY PARTS CONTRACT) | $1,334,717 | $1,334,717 | August 10, 2026 | December 23, 2027 | Alexandria, VA | usaspending.gov |
| 70Z08526FRJ027B00 | Department of Homeland Security | Delivery Order | 334511 | AN/SPS-75 RADAR (SUPPLY PARTS CONTRACT) | $1,065,622 | $1,065,622 | August 9, 2026 | December 23, 2027 | Alexandria, VA | usaspending.gov |
| 70Z08524PLREP0406 | Department of Homeland Security | Purchase Order | 336611 | NSC RADAR REPAIR | $891,996 | $891,996 | September 1, 2024 | October 16, 2026 | Alameda, CA | usaspending.gov |
| SPRMM126PKB52 | Department of Defense | Purchase Order | 335931 | DRIVE UNIT | $842,375 | $842,375 | May 22, 2026 | August 27, 2027 | Alexandria, VA | usaspending.gov |
| N0010425PXA90 | Department of Defense | Purchase Order | 332919 | FRP-F-S4 | $509,309 | $509,309 | January 28, 2025 | April 23, 2026 | Alexandria, VA | usaspending.gov |
| N0010424PXB71 | Department of Defense | Purchase Order | 335311 | I/O BOARD | $465,713 | $465,713 | May 31, 2024 | July 27, 2026 | Alexandria, VA | usaspending.gov |
| SPRMM126PKB70 | Department of Defense | Purchase Order | 334412 | FRP-F-S4 | $436,126 | $436,126 | June 9, 2026 | August 9, 2027 | Alexandria, VA | usaspending.gov |
| SPE4A726P9930 | Department of Defense | Purchase Order | 334290 | 8512054005!DISTRIBUTION UNIT,R | $396,000 | $396,000 | May 28, 2026 | July 27, 2027 | Alexandria, VA | usaspending.gov |
| 70Z08526FRJ030B00 | Department of Homeland Security | Delivery Order | 334511 | AN/SPS-75 RADAR (SUPPLY PARTS) | $391,359 | $391,359 | September 15, 2026 | February 29, 2028 | Alexandria, VA | usaspending.gov |
| SPE4A726P3496 | Department of Defense | Purchase Order | 336413 | 8511790939!MIXER STAGE,FREQUEN | $350,000 | $350,000 | December 4, 2025 | January 28, 2027 | Alexandria, VA | usaspending.gov |
| SPE8E826P0826 | Department of Defense | Purchase Order | 333994 | 8512013985!DEHUMIDIFIER,SPACE | $334,523 | $334,523 | April 9, 2026 | June 8, 2027 | Alexandria, VA | usaspending.gov |
| SPE8E826V1158 | Department of Defense | Purchase Order | 333994 | 8512159198!DEHUMIDIFIER,SPACE | $334,523 | $334,523 | June 3, 2026 | August 2, 2027 | Alexandria, VA | usaspending.gov |
| N0010425PXC39 | Department of Defense | Purchase Order | 333914 | ANTENNA RX POWER SU | $308,700 | $308,700 | June 5, 2025 | October 20, 2026 | Alexandria, VA | usaspending.gov |
| 70Z08524P30126B00 | Department of Homeland Security | Purchase Order | 334515 | NSN: 6625 01-F14-3832 DESCRIPTION: ABSORBER | $249,998 | $249,998 | September 23, 2024 | September 15, 2025 | Alexandria, VA | usaspending.gov |
| 70Z08524P39027B00 | Department of Homeland Security | Purchase Order | 336611 | OPEN INSPECT AND REPORT OF 01 POWER SUPPLY 6130-12-422-2040, 01 SWITCH,WAVEGUIDE 5985-12-329-8398, 02 DRY AIR UNIT 5940-01-644-4575 | $235,890 | $235,890 | September 18, 2024 | October 18, 2024 | Alexandria, VA | usaspending.gov |
| 70Z08524P30075B00 | Department of Homeland Security | Purchase Order | 541512 | 7021-12-374-4356 5L.7295.003.13 COMPUTER, DIGITAL 2 EA 5998-12-399-3097 54.2325.082.00 CIRCUIT CARD ASSEMB 1 EA | $234,292 | $234,292 | August 5, 2024 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| SPE8E425P7001 | Department of Defense | Purchase Order | 331221 | 8511088719!STRIP,METAL | $227,120 | $227,120 | December 19, 2024 | November 14, 2025 | Alexandria, VA | usaspending.gov |
| N6523626PE022 | Department of Defense | Purchase Order | 811210 | REPAIR AND TECHNICAL SUPPORT OF MARITIME DOMAIN AWARENESS (MDA) SYSTEM | $210,209 | $210,209 | March 3, 2026 | March 2, 2027 | Alexandria, VA | usaspending.gov |
| N0010426PXB51 | Department of Defense | Purchase Order | 332919 | ANTENNA RX POWER SU | $205,121 | $205,121 | June 22, 2026 | September 20, 2027 | Alexandria, VA | usaspending.gov |
| N0010425PDB94 | Department of Defense | Purchase Order | 333995 | UPS | $197,177 | $197,177 | August 7, 2025 | April 9, 2026 | Kearneysville, WV | usaspending.gov |
| N0010425PXB21 | Department of Defense | Purchase Order | 334412 | RF/IF UNIT | $194,650 | $194,650 | May 22, 2025 | August 17, 2026 | Alexandria, VA | usaspending.gov |
| 70Z08526FRJ031B00 | Department of Homeland Security | Delivery Order | 334511 | AN/SPS-75 RADAR (SUPPLY PARTS CONTRACT) | $174,204 | $174,204 | September 22, 2026 | February 15, 2028 | Alexandria, VA | usaspending.gov |
| SPE4A724P8333 | Department of Defense | Purchase Order | 335931 | 8510489701!DRY AIR UNIT | $166,327 | $166,327 | March 6, 2024 | May 5, 2025 | Alexandria, VA | usaspending.gov |
| 6973GH24C00071 | Department of Transportation | Definitive Contract | 334511 | REPAIR/REFURBISH RADAR AND INSTALL AT BUFFALO SITE BUN 13. | $124,953 | $124,953 | April 24, 2024 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 70Z08525PLREP0335 | Department of Homeland Security | Purchase Order | 336611 | OPEN AND INSPECTION/ANALYSIS OF 3 HVT AND 1 TWT FOR THE AN/SPS-75 RADAR | $124,116 | $124,116 | September 5, 2025 | May 5, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE8E425P0085 | Department of Defense | Purchase Order | 331221 | 8511173087!STRIP,METAL | $113,560 | $113,560 | February 7, 2025 | January 5, 2026 | Alexandria, VA | usaspending.gov |
| SPE7M126P8055 | Department of Defense | Purchase Order | 334514 | 8512193666!METER,ARBITRARY SCA | $112,534 | $112,534 | June 22, 2026 | February 22, 2027 | Alexandria, VA | usaspending.gov |
| SPE7M125P6690 | Department of Defense | Purchase Order | 334412 | 8511368551!CIRCUIT CARD ASSEMB | $109,932 | $109,932 | May 8, 2025 | July 7, 2026 | Alexandria, VA | usaspending.gov |
| 70Z0G324PBOD60008 | Department of Homeland Security | Purchase Order | 334511 | SYNCHRONIZER CONTROL BOARD | $99,999 | $99,999 | August 27, 2024 | October 27, 2025 | Portsmouth, VA | usaspending.gov |
| N0010425PXC33 | Department of Defense | Purchase Order | 333914 | GEAR PUMP REFINEX | $96,748 | $96,748 | June 11, 2025 | September 9, 2026 | Kearneysville, WV | usaspending.gov |
| SPE8E725V0352 | Department of Defense | Purchase Order | 333413 | 8511226834!FAN,CENTRIFUGAL | $82,976 | $82,976 | March 4, 2025 | April 28, 2026 | Alexandria, VA | usaspending.gov |
| N0010426PXB12 | Department of Defense | Purchase Order | 334412 | OCB | $78,650 | $78,650 | April 17, 2026 | June 16, 2026 | Alexandria, VA | usaspending.gov |
| SPE4A624PM877 | Department of Defense | Purchase Order | 335931 | 8510596948!CABLE ASSEMBLY,RADI | $72,430 | $72,430 | April 26, 2024 | June 20, 2025 | Alexandria, VA | usaspending.gov |
| N0010426PXB35 | Department of Defense | Purchase Order | 334412 | FRP-F-S4 | $70,985 | $70,985 | May 22, 2026 | August 16, 2027 | Alexandria, VA | usaspending.gov |
| SPE7M125P0301 | Department of Defense | Purchase Order | 335312 | 8510936747!SWITCHING UNIT, POWER | $68,982 | $68,982 | October 7, 2024 | December 1, 2025 | Alexandria, VA | usaspending.gov |
| N0010425PXC52 | Department of Defense | Purchase Order | 332919 | CIRCUIT CARD ASSEMB | $62,000 | $62,000 | June 18, 2025 | September 16, 2026 | Alexandria, VA | usaspending.gov |
| N0010424PXC50 | Department of Defense | Purchase Order | 334111 | CONTROLLER DRC | $60,899 | $60,899 | June 27, 2024 | April 23, 2025 | Alexandria, VA | usaspending.gov |
| SPE4A624V333Q | Department of Defense | Purchase Order | 335931 | 8510765696!CABLE ASSEMBLY,RADI | $57,690 | $57,690 | July 18, 2024 | September 11, 2025 | Alexandria, VA | usaspending.gov |
| N0010426PXA99 | Department of Defense | Purchase Order | 336612 | EXCITER UPCONVERTER | $56,121 | $56,121 | April 6, 2026 | June 7, 2027 | Alexandria, VA | usaspending.gov |
| N0010426PXA98 | Department of Defense | Purchase Order | 336612 | ANALOQUE RECEIVER C | $55,167 | $55,167 | April 6, 2026 | June 7, 2027 | Alexandria, VA | usaspending.gov |
| SPE4A624PS732 | Department of Defense | Purchase Order | 335931 | 8510714134!CABLE ASSEMBLY,RADI | $55,102 | $55,102 | June 25, 2024 | August 19, 2025 | Alexandria, VA | usaspending.gov |
| SPE4A624V127E | Department of Defense | Purchase Order | 335931 | 8510587242!CABLE ASSEMBLY,RADI | $46,873 | $46,873 | April 22, 2024 | September 3, 2025 | Kearneysville, WV | usaspending.gov |
| SPE4A624F327G | Department of Defense | Delivery Order | 335931 | 8510802787!CABLE ASSEMBLY,RADI | $45,084 | $45,084 | August 6, 2024 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| SPE8E725P0052 | Department of Defense | Purchase Order | 333413 | 8510942831!FAN,CENTRIFUGAL | $44,254 | $44,254 | October 8, 2024 | December 2, 2025 | Alexandria, VA | usaspending.gov |
| 70Z08525P30074B00 | Department of Homeland Security | Purchase Order | 335999 | 5840 12-342-6546 CONVERTER, RADAR VIDEO | $43,025 | $43,025 | September 23, 2025 | November 26, 2026 | Alexandria, VA | usaspending.gov |
| SPE7M125P1039 | Department of Defense | Purchase Order | 335314 | 8510991188!CHOPPER,ELECTRONIC | $42,691 | $42,691 | November 1, 2024 | December 26, 2025 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334220
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.