Data / Federal awards / NAICS 237990 / THE NDN COMPANIES
THE NDN COMPANIES: 49 federal contract awards, $14.9 million obligated (FY2024 to FY2027)
THE NDN COMPANIES (UEI ET2PKEQ4BBF1), Jacksonville, FL, received 49 federal prime contract awards with $14.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($12.9 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- UEI
- ET2PKEQ4BBF1
- Parent organization
- THE NDN CO
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $14.9 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $5.9 million |
| 541620 | Environmental Consulting Services | 27 | $5.6 million |
| 562910 | Remediation Services | 8 | $1.3 million |
| 561210 | Facilities Support Services | 2 | $929,184 |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $556,025 |
| 238910 | Site Preparation Contractors | 2 | $318,962 |
| 541720 | Research and Development in the Social Sciences and Humanities | 3 | $272,155 |
| 611430 | Professional and Management Development Training | 1 | $-7,053 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $12.9 million |
| Department of Transportation | 7 | $1.2 million |
| Environmental Protection Agency | 2 | $663,570 |
| Department of the Interior | 3 | $121,784 |
| Department of Agriculture | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $3.2 million |
| FY2026 | $9.1 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127826CA002 | Department of Defense | Definitive Contract | 237990 | HARRISON COUNTY BEACH DUNE PLANTING | $5,766,666 | $5,766,666 | February 4, 2026 | August 19, 2027 | Gulfport, MS | usaspending.gov |
| W912PP25C0002 | Department of Defense | Definitive Contract | 541620 | ADMIN. SUPPORT SERVICES | $2,430,070 | $2,434,237 | December 17, 2024 | December 31, 2027 | Fort Wingate, NM | usaspending.gov |
| W9128F25FA209 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL ASSESSMENT FOR MH-139 HELICOPTER LANDING ZONE TRAINING AT MINOT AIR FORCE BASE, NORTH DAKOTA | $763,134 | $763,134 | September 30, 2025 | September 29, 2026 | Minot Afb, ND | usaspending.gov |
| W9128F24F0082 | Department of Defense | Delivery Order | 541620 | THUNDER BUTTE AND LOWER MOREAU STUDIES | $719,447 | $719,447 | February 29, 2024 | August 31, 2026 | Jacksonville, FL | usaspending.gov |
| N6134020C0049 | Department of Defense | Definitive Contract | 561210 | PMT PID# N61340-20-RFPREQ-613000H-0419 FOR FRCSE IWWTP PLANT OPERATOR SUPPORT. | $518,288 | $2,405,435 | September 29, 2020 | August 31, 2025 | Jacksonville, FL | usaspending.gov |
| 68HE0926C0004 | Environmental Protection Agency | Definitive Contract | 541620 | SERVICES TO PERFORM LONG TERM RESPONSE FOR THE REMEDIAL ACTION (LTRA) AT THE MODESTO GROUND WATER CONTAMINATION SUPERFUND SITE | $502,441 | $1,403,664 | August 1, 2026 | July 31, 2027 | Modesto, CA | usaspending.gov |
| 6913G624P800099 | Department of Transportation | Purchase Order | 541620 | DEMOLITION, REMEDIATION AND RESTORATION ACTIVITIES SHALL BE PERFORMED AT THE FAA FACILITY LOCATED AT FISH HOOK, FLORIDA. | $422,423 | $422,423 | September 9, 2024 | December 31, 2024 | Jacksonville, FL | usaspending.gov |
| W912HP24P5000 | Department of Defense | Purchase Order | 561210 | FT SUMTER BREAKWATER INVESTIGATION | $410,896 | $410,896 | August 16, 2024 | February 28, 2025 | Sullivans Island, SC | usaspending.gov |
| W912PL24F0040 | Department of Defense | Delivery Order | 562910 | FT HUACHUCA MRS 01 (CHARLESTON MANEUVER | $332,065 | $332,065 | August 5, 2024 | August 4, 2026 | Sierra Vista, AZ | usaspending.gov |
| W9128F25FA022 | Department of Defense | Delivery Order | 541620 | PLANNING ASSISTANCE TO STATES AND TRIBES PROGRAM TO | $314,037 | $314,037 | April 24, 2025 | April 23, 2026 | Jacksonville, FL | usaspending.gov |
| W912DS26CA002 | Department of Defense | Definitive Contract | 541990 | THIS REQUIREMENT IS FOR A COMMERCIAL SERVICE CONTRACT TO PERFORM TRIBAL RESEARCH, COMPILE INFORMATION, AND STRUCTURE THE INFORMATION INTO A | $282,083 | $282,028 | January 15, 2026 | January 14, 2027 | Jacksonville, FL | usaspending.gov |
| 6913G625P800067 | Department of Transportation | Purchase Order | 562910 | DEMOLITION AND DISPOSAL, SOIL REMEDIATION AND SITE RESTORATION AT FAA SITE PKZ NDB IN PENSACOLA, FL | $271,950 | $271,950 | June 23, 2025 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| W9127826FA038 | Department of Defense | Delivery Order | 562910 | PRE-CONSTRUCTION BENTHIC HABITAT AND OPEN WATER FISH HABITAT SURVEY OF THE SAN JUAN BAY ESTUARY FOR CANO MARTIN PENA ECOSYSTEM RESTORATION P | $258,190 | $258,190 | December 23, 2025 | September 19, 2026 | San Juan, PR | usaspending.gov |
| W9128F24P0039 | Department of Defense | Purchase Order | 541720 | BASE CONTRACT, PRE-PEAK FLOW CULTURAL RM | $243,503 | $243,503 | March 12, 2024 | September 30, 2025 | Fort Peck, MT | usaspending.gov |
| W9127826FA148 | Department of Defense | Delivery Order | 562910 | WETLAND JURISDICTIONAL DETERMINATION DELINEATION (JD), THREATENED AND ENDANGERED SPECIES SURVEY, FLORA AND FAUNA REPORT, AND BASELINE ENVIRO | $242,979 | $242,979 | June 8, 2026 | March 8, 2027 | Quebradillas, PR | usaspending.gov |
| W9128F24F0207 | Department of Defense | Delivery Order | 541620 | CULTURAL RESOURCES SURVEY AND NEPA DOCUMENTATION | $228,660 | $228,660 | September 11, 2024 | July 10, 2025 | Middletown, IA | usaspending.gov |
| 6913G626P800025 | Department of Transportation | Purchase Order | 238910 | MKL NDB, BWG VOR - DEMOLITION, DISPOSAL AND RESTORATION FOR FAA F26 PROGRAM | $213,529 | $213,529 | May 21, 2026 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| W912PL26FA018 | Department of Defense | Delivery Order | 562910 | CONDUCT FIVE YEAR REVIEW IN COMPLIANCE WITH COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT (CERCLA) ON FORMERLY USED | $177,810 | $177,810 | April 6, 2026 | October 5, 2027 | Albuquerque, NM | usaspending.gov |
| FA481919CA021 | Department of Defense | Definitive Contract | 541620 | ARCHEOLOGIST SUPPORT | $175,510 | $1,785,894 | August 30, 2019 | February 28, 2025 | Panama City, FL | usaspending.gov |
| 68HE0926P0072 | Environmental Protection Agency | Purchase Order | 541620 | THE PURPOSE OF THIS ACTION IS TO FUNDS FOR MONTHLY UTILITY SERVICES AT THE MODESTO GROUNDWATER SUPERFUND SITE. | $161,129 | $161,129 | April 1, 2026 | August 15, 2026 | Modesto, CA | usaspending.gov |
| W912HN23C5002 | Department of Defense | Definitive Contract | 237990 | REPAIR OF WEIR 3 AT ANDREWS ISLAND DMCA - USACE - SAVANNAH DISTRICT | $161,028 | $1,211,843 | August 31, 2023 | August 24, 2024 | Brunswick, GA | usaspending.gov |
| W9128F25PA095 | Department of Defense | Purchase Order | 541990 | COORDINATION AND COMMUNITY ENGAGEMENT PLAN FOR THE FLANDREAU SANTEE SIOUX TRIBE (FSST) | $152,159 | $152,159 | September 1, 2025 | August 31, 2026 | Fort Yates, ND | usaspending.gov |
| 140P5124P0070 | Department of the Interior | Purchase Order | 541990 | NHL NOMINATION - AMERICAN BEACH | $121,784 | $121,784 | August 7, 2024 | August 11, 2026 | Fernandina Beach, FL | usaspending.gov |
| 6913G625P800070 | Department of Transportation | Purchase Order | 541620 | DEMOLITION, REMEDIATION AND SITE RESTORATION AT BBN NDB BABYLON, NY AND REMEDIATION AT STD NDAG CAMP SPRINGS, MD FOR FAA F26 AND ECU PROGRAM | $118,823 | $118,823 | July 14, 2025 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| 6913G626P800027 | Department of Transportation | Purchase Order | 238910 | SAV OM AND QYL RTR REMEDIAL ACTIONS IN GA FOR FAA ECU | $105,433 | $105,433 | June 11, 2026 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| W912BV25F0026 | Department of Defense | Delivery Order | 541620 | PROVIDE ARCHAEOLOGIST FIELDWORK AND MONITORING AT OLD WILLIS CEMETERY, TEXOMA LAKE, OK | $84,783 | $84,783 | January 28, 2025 | December 1, 2025 | Denison, TX | usaspending.gov |
| W912BV25FA023 | Department of Defense | Delivery Order | 541620 | BROKEN BOW CULTURAL RESOURCE SURVEY | $77,515 | $77,515 | August 1, 2025 | November 1, 2025 | Broken Bow, OK | usaspending.gov |
| 6913G626P800007 | Department of Transportation | Purchase Order | 541620 | DEMOLITION OF UNSAFE STRUCTURES AT HLL VOR AND SITE RESTORATION FOR FAA F26 PROGRAM | $58,359 | $58,359 | January 26, 2026 | May 31, 2026 | Jacksonville, FL | usaspending.gov |
| W912BV26FA047 | Department of Defense | Delivery Order | 541620 | TASK ORDER FOR CULTURAL RESOURCES SURVEY AT FALL RIVER LAKE, KS | $39,198 | $39,198 | April 2, 2026 | May 12, 2026 | Fall River, KS | usaspending.gov |
| W9128F23P0064 | Department of Defense | Purchase Order | 541720 | R-562 ARCHAEOLOGICAL SURVEYS | $28,652 | $108,438 | July 14, 2023 | June 24, 2024 | Adams, NE | usaspending.gov |
| SP451026F0073 | Department of Defense | Delivery Order | 541620 | 8512148733!DERA-26-030 | $15,137 | $0 | May 29, 2026 | May 27, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP451025F0079 | Department of Defense | Delivery Order | 541620 | 8511404392!DERA-25-019 | $14,555 | $14,555 | May 27, 2025 | May 27, 2026 | Fort Belvoir, VA | usaspending.gov |
| W912PP24V0004 | Department of Defense | Purchase Order | 541620 | ENVIRONMENTAL RESTORATION CLAIMS AND REGULATORY RESPONSE SUPPORT FOR THE DEFENSE LOGISTICS AGENCY (DLA) | $5,321 | $5,321 | April 12, 2024 | April 14, 2025 | Jacksonville, FL | usaspending.gov |
| 12444123A0018 | Department of Agriculture | BPA | 541990 | ON BOARD 12467020R0047 ARCHAEOLOGICAL SUPPORT SURVEY BLANKET PURCHASE AGREEMENT | $0 | $1,000,000 | June 30, 2023 | usaspending.gov | ||
| 140P5423P0038 | Department of the Interior | Purchase Order | 541720 | ETHNOGRAPHIC OVERVIEW/ASSESSMENT (EOA) TIMU/FOCA | $0 | $187,243 | June 7, 2023 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| 140D0423P0172 | Department of the Interior | Purchase Order | 541620 | WILDLAND FIRE MANAGEMENT PLANS | $0 | $230,840 | August 7, 2023 | September 1, 2024 | Jacksonville, FL | usaspending.gov |
| W9128F22F0275 | Department of Defense | Delivery Order | 541620 | CULTURAL SUPPORT IAAP | $0 | $450,743 | September 25, 2022 | November 29, 2024 | Middletown, IA | usaspending.gov |
| 6913G623P800070 | Department of Transportation | Purchase Order | 541620 | REMEDIATION AND RESTORATION ACTIVITIES TO REMOVE LEAD CONTAMINATED SOIL. | $0 | $45,377 | July 21, 2023 | November 30, 2023 | Jacksonville, FL | usaspending.gov |
| 47QRAA24D008J | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | May 23, 2024 | usaspending.gov | ||
| SP451025D0008 | Department of Defense | IDC | 541620 | 4610121273!DLA HQ ENVIRONMENTAL SUPPORT | $0 | $112,997 | May 27, 2025 | usaspending.gov | ||
| W912BV24D0019 | Department of Defense | IDC | 541620 | U.S. ARMY CORPS OF ENGINEERS, SOUTHWESTERN DIVISION, TULSA DISTRICT INDEFINITE DELIVERY /INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTR | $0 | $6,500,000 | September 25, 2024 | usaspending.gov | ||
| FA481922P0068 | Department of Defense | Purchase Order | 541620 | ENVIRONMENTAL ASSESSMENT FOR FOUR PROJECTS AT TYNDALL AFB, FL | $0 | $167,732 | September 29, 2022 | April 1, 2024 | Panama City, FL | usaspending.gov |
| W9127825FA283 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE FOR BASEWIDE ENVIRONMENTAL SUSTAINMENT SUPPORT (BEST) IDIQ CONTRACT. | $0 | $2,500 | September 26, 2025 | September 25, 2028 | Mobile, AL | usaspending.gov |
| W9127825DA055 | Department of Defense | IDC | 562910 | BASEWIDE ENVIRONMENTAL SUSTAINMENT SUPPORT (BEST) CONTRACT FOR FULL RANGE ENVIRONMENTAL, BASE SUPPORT SERVICES, INSTALLATION RESTORATION (IR | $0 | $4,500,000 | September 26, 2025 | usaspending.gov | ||
| W912PL24D0033 | Department of Defense | IDC | 562910 | ENV REMEDIATION SERVICES FOR SPL PROJECTS | $0 | $2,000,000 | August 2, 2024 | usaspending.gov | ||
| W912BV24F0315 | Department of Defense | Delivery Order | 541620 | MINIMUM GUARANTEE FOR INDEFINITE DELIVERY MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CULTURAL RESOURCE SERVICES FOR PROJECTS WITHIN THE | $0 | $0 | September 26, 2024 | September 25, 2025 | Tulsa, OK | usaspending.gov |
| W9128F22D0055 | Department of Defense | IDC | 541620 | $4.5M 8(A) SATOC THE NDN COMPANIES | $0 | $4,500,000 | August 24, 2022 | usaspending.gov | ||
| W912PP23P0008 | Department of Defense | Purchase Order | 611430 | TRIBAL ENGAGEMENT TRAINING SUPPORT | $-7,053 | $70,943 | March 27, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| W9128F23F0281 | Department of Defense | Delivery Order | 541620 | DLA-E LEVB SPILLS DATABASE UPDATE | $-496,018 | $0 | September 30, 2023 | October 31, 2023 | Flemington, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
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.