NITELINES OFFENSIVE DEFENSIVE SYSTEMS (NODS), INC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$314,759
Primary AgencyDepartment of Defense
NITELINES OFFENSIVE DEFENSIVE SYSTEMS (NODS), INC has received $1M in total federal contract awards
across 3 fiscal year(s). ▼ 38.8% vs FY2021 Peak year was FY2021 ($513,951).
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 |
|---|---|---|---|---|
| FY2022 | $314,759 | 3건 | Department of Defense | |
| FY2021 | $513,951 | 8건 | Department of Defense | |
| FY2020 | $198,110 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-08-16 | Department of Defense | $430,442 | IGF::OT::IGF USCC DOOR MAINTENANCE |
| 2015-08-26 | Department of Defense | $256,200 | IGF::CT::IGF MONTHLY MAINTENANCE FOR AUTO DOORS |
| 2022-07-22 | Department of Defense | $224,700 | BIANNUAL INSPECTIONS AND REPAIR ON ALL AIRCRAFT HANGAR DOORS FOR CANNON AFB |
| 2019-09-26 | Department of Justice | $140,904 | MULTI MEDIA UPGRADE |
| 2021-09-29 | Department of Defense | $115,360 | BIRD NETTING |
| 2020-09-24 | Department of Defense | $103,511 | BURIED FIBER MAINTENANCE |
| 2021-04-19 | Department of Commerce | $87,851 | BATHROOM RENOVATIONS, DOOR REPLACEMENT AND PARKING LOT RESEALING/RESTRIPING FOR |
| 2020-09-04 | Department of Defense | $80,800 | OFFUTT AFB AUTOMATIC DOORS MAINTENANCE AND REPAIR. |
| 2021-06-04 | Department of Defense | $77,599 | CONTRACT MEALS FOR AT, FORT PICKETT, VA |
| 2021-07-09 | Department of the Interior | $71,438 | CONTRACTOR TO PRESSURE WASH AND SEAL THE OUTSIDE WALLS OF THE FISH PASSAGE COMPL |
| 2021-07-13 | Department of Defense | $50,275 | COMMERCIAL SERVICES TO PERFORM TESTING, MAINTENANCE, AND REPAIR OF COMMERCIAL VE |
| 2021-08-25 | Department of Defense | $47,659 | G8 CUBICLE RECONFIGURATION |
| 2022-01-31 | Department of Defense | $45,059 | UNISON BUY# 1086775_02 FENCE & GATE MATERIALS |
| 2022-05-12 | Department of Homeland Security | $44,999 | CANINE CENTER EL PASO (CCEP) ROOF REPAIR & FLOOR REPLACEMENT |
| 2020-10-01 | Department of Justice | $34,810 | DENTAL ASSISTANT SERVICES BPA BASE YEAR FY21 |
| 2019-09-27 | Department of Defense | $33,372 | GENERATOR MAINTENANCE AND WARRANTY SERVI |
| 2021-07-09 | Department of Homeland Security | $28,960 | DESCRIPTION: CONTRACTOR TO INSTALL NEW FLOORING FOR ANT BUILDING. POC: DCC ALBE |
| 2020-03-12 | Department of Agriculture | $13,799 | FUNDING FOR OPTION YEAR III |
| 2018-09-26 | Department of Defense | $12,746 | IGF::OT::IGF QUARTERLY INSPECTION |