NORTHERN DEFENSE INDUSTRIES, LLC Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$639,369
Primary AgencyDepartment of Defense
NORTHERN DEFENSE INDUSTRIES, LLC has received $10M in total federal contract awards
across 4 fiscal year(s). ▼ 83.9% vs FY2025 Peak year was FY2024 ($4M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $639,369 | 5건 | Department of Defense | |
| FY2025 | $4.0M | 36건 | Department of Homeland Security | |
| FY2024 | $4.0M | 23건 | Department of Homeland Security | |
| FY2023 | $1.4M | 3건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-10-31 | Department of Transportation | $3.4M | RELOCATABLE SURVEILLANCE SYSTEM MARITIME RSSM DEMONSTRATION UNIT |
| 2024-08-07 | Department of Homeland Security | $1.7M | PROVIDE AN/SPS-75 RADAR SUSTAINMENT AND MAINTENANCE TECHNICAL SUPPORT ABOARD USC |
| 2023-06-02 | Department of Homeland Security | $1.3M | ITC EQUIPMENT FOR COLOMBIA UNDER FMS CASE # CO-P-LBX |
| 2025-08-29 | Department of Homeland Security | $1.2M | AN/SPS-75 RADAR SUSTAINMENT AND MAINTENANCE TECHNICAL SUPPORT ABOARD USCG NATION |
| 2025-01-28 | Department of Defense | $509,309 | FRP-F-S4 |
| 2024-05-31 | Department of Defense | $465,813 | I/O BOARD |
| 2025-12-04 | Department of Defense | $350,000 | 8511790939!MIXER STAGE,FREQUEN |
| 2025-06-05 | Department of Defense | $308,700 | ANTENNA RX POWER SU |
| 2024-09-23 | Department of Homeland Security | $249,998 | NSN: 6625 01-F14-3832 DESCRIPTION: ABSORBER |
| 2024-09-18 | Department of Homeland Security | $235,890 | OPEN INSPECT AND REPORT OF 01 POWER SUPPLY 6130-12-422-2040, 01 SWITCH,WAVEGUIDE |
| 2024-09-01 | Department of Homeland Security | $235,382 | NSC RADAR REPAIR |
| 2024-08-05 | Department of Homeland Security | $234,292 | 7021-12-374-4356 5L.7295.003.13 COMPUTER, DIGITAL 2 EA 5998-12-399-3097 54 |
| 2024-12-19 | Department of Defense | $227,120 | 8511088719!STRIP,METAL |
| 2026-03-03 | Department of Defense | $210,209 | REPAIR AND TECHNICAL SUPPORT OF MARITIME DOMAIN AWARENESS (MDA) SYSTEM |
| 2025-08-07 | Department of Defense | $197,177 | UPS |
| 2025-05-22 | Department of Defense | $194,650 | RF/IF UNIT |
| 2024-03-06 | Department of Defense | $166,327 | 8510489701!DRY AIR UNIT |
| 2024-04-24 | Department of Transportation | $124,953 | REPAIR/REFURBISH RADAR AND INSTALL AT BUFFALO SITE BUN 13. |
| 2025-09-05 | Department of Homeland Security | $124,116 | OPEN AND INSPECTION/ANALYSIS OF 3 HVT AND 1 TWT FOR THE AN/SPS-75 RADAR |
| 2025-06-11 | Department of Defense | $118,262 | 8511435766!CIRCUIT CARD ASSEMB |