Vendor, Pittsburgh, PA
Nidaz LLC
UEI HNV8VYLQ4G45, CAGE 7FVB7
52 awards and $4,744,249 obligated between January 10, 2025 and August 20, 2026, 0% under full and open competition, against 10.8 offers on average where reported. 47 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $3,201,463 |
| Defense Logistics Agency | $840,244 |
| Department of the Navy | $327,600 |
| U.S. Coast Guard | $263,693 |
| National Aeronautics and Space Administration | $70,313 |
| Department of the Air Force | $22,172 |
| Department of Veterans Affairs | $18,764 |
| Bureau of Reclamation | $0 |
Industries
NAICS on the awards, by dollars.
| Other Basic Inorganic Chemical ManufacturingNAICS 325180 | $2,320,219 |
| Other Fabricated Wire Product ManufacturingNAICS 332618 | $276,828 |
| Industrial Valve ManufacturingNAICS 332911 | $271,159 |
| Other Motor Vehicle Parts ManufacturingNAICS 336390 | $222,184 |
| Other Measuring and Controlling Device ManufacturingNAICS 334519 | $180,680 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $119,437 |
| Machine Tool ManufacturingNAICS 333517 | $105,742 |
| Machine ShopsNAICS 332710 | $104,990 |
| Saw Blade and Handtool ManufacturingNAICS 332216 | $96,958 |
| Other Metal Valve and Pipe Fitting ManufacturingNAICS 332919 | $95,914 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 52 |
| Small Business Set Aside - Total | 43 |
| Purchase Order | 51 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Tsubaki Brand STS Roller Chains for Delivery to Bonneville Project
Department of the Army, W071 Endist Portland
Award noticeSmall businessNAICS 332618OregonW9127N26PA050Awarded to Nidaz LLC for $207,328
Posted May 1 - ANTENNA
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationSmall businessNAICS 33451170Z08026QDJ012Awarded to Nidaz LLC
Posted Mar 26 - VALVE ASSEMBLY
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationSmall businessNAICS 33291170Z08026QRO021Awarded to Nidaz LLC
Posted Jan 17
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W519TC25P2139Purchase Order, February 4, 2025, Competed Under SAP, 7 offers | W6QK ACC-RIDepartment of the Army | Polybutadiene Used in Ordnance Production at Mcalester Army Ammunition PlantNAICS 325180, PSC 6810 | $2,361,600 |
| SPMYM225P1210Purchase Order, April 10, 2025, Competed Under SAP, 10 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Assembly Actuator Part # BAH1140NAICS 336390, PSC 2530 | $222,184 |
| W9127N26PA050Purchase Order, April 30, 2026, Competed Under SAP, 18 offersSolicitation | W071 Endist PortlandDepartment of the Army | Requires the Purchase of Fish Screen Roller Chains. the Tsubaki Roller Chains Are Required for the Submerged Traveling Fish Screens (Sts) UtNAICS 332618, PSC 4010 | $207,328 |
| N0040625PS465Purchase Order, September 4, 2025, Competed Under SAP, 5 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Brine Valves and ActuatorsNAICS 332911, PSC 4820 | $187,636 |
| W911KF26CA003Definitive Contract, October 6, 2025, Competed Under SAP, 3 offers | W6QK ACC AnadDepartment of the Army | Gas Flow Proportional CounterNAICS 334519, PSC 5865 | $180,680 |
| W911S225PB018Purchase Order, September 18, 2025, Competed Under SAP, 12 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Router - Solicitation# W911S225U1489NAICS 332710, PSC 3417 | $104,990 |
| W519TC25P2317Purchase Order, May 13, 2025, Competed Under SAP, 8 offers | W6QK ACC-RIDepartment of the Army | 40-Foot Steel PoleNAICS 335999, PSC 5680 | $91,010 |
| W911S226PA013Purchase Order, November 12, 2025, Competed Under SAP, 25 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Wood Preservative: W911S226U2157NAICS 325320, PSC 6840 | $85,968 |
| SPMYM225P2023Purchase Order, July 24, 2025, Competed Under SAP, 11 offers | DLA Maritime - Puget SoundDefense Logistics Agency | ScaffoldingNAICS 332311, PSC 5445 | $81,003 |
| W519TC25P2301Purchase Order, April 30, 2025, Competed Under SAP, 22 offers | W6QK ACC-RIDepartment of the Army | Steel Pipe Fit KitNAICS 332919, PSC 4710 | $80,300 |
| 70Z08025P20373B00Purchase Order, May 7, 2025, Competed Under SAP, 2 offers | SFLC Procurement Branch 1U.S. Coast Guard | 6110 01 632 3597 Controller MotorNAICS 333996, PSC 6110 | $79,815 |
| SPMYM225P2369Purchase Order, September 3, 2025, Competed Under SAP, 5 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Feed Axial UnitNAICS 332216, PSC 5180 | $74,965 |
| 70Z04026P60416Y00Purchase Order, January 13, 2026, Competed Under SAP, 21 offers | SFLC Procurement Branch 3U.S. Coast Guard | Centrifugal Pump - Flowserve Model Durco MK3NAICS 333912, PSC 4320 | $73,440 |
| N0016425PW585Purchase Order, July 11, 2025, Competed Under SAP, 21 offers | NSWC CraneDepartment of the Navy | P/N: 2201b001ca654sk SealantNAICS 325520, PSC 8030 | $72,057 |
| 80NSSC25PB641Purchase Order, August 8, 2025, Competed Under SAP, 15 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Brand Name Purchase from "norman Filter Company"NAICS 811310, PSC R499 | $70,313 |
| W9127N25PA046Purchase Order, September 16, 2025, Competed Under SAP, 9 offers | W071 Endist PortlandDepartment of the Army | Bonn STS Roller ChainsNAICS 332618, PSC 4010 | $69,500 |
| SPMYM225P1413Purchase Order, April 30, 2025, Competed Under SAP, 6 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Sherplate PW Epoxy, B62w260-B62v265NAICS 325510, PSC 8010 | $60,988 |
| SPMYM125P1501Purchase Order, August 26, 2025, Competed Under SAP, 8 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215852121486 Servo Motor KitNAICS 333517, PSC 3450 | $55,712 |
| 70Z08026P20047B00Purchase Order, January 28, 2026, Competed Under SAP, 17 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 4820-01-628-8177 Valve AssemblyNAICS 332911, PSC 4820 | $53,460 |
| SPMYM425P0497Purchase Order, June 16, 2025, Competed Under SAP, 6 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | Airless TipNAICS 332999, PSC 4720 | $52,822 |
| W9127N25PA019Purchase Order, June 10, 2025, Competed Under SAP, 8 offers | W071 Endist PortlandDepartment of the Army | Connecting Chain Links, Tsubaki-Brand, for STS Fish ScreensNAICS 332999, PSC 3990 | $50,500 |
| SPMYM425P0672Purchase Order, August 7, 2025, Competed Under SAP, 6 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | Hose Bundle, WiwaNAICS 333914, PSC 4720 | $45,320 |
| 70Z08026P20089B00Purchase Order, August 20, 2026, Competed Under SAP, 12 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 5985-01-395-0097 AntennaNAICS 334511, PSC 5985 | $42,040 |
| SPMYM425P0573Purchase Order, July 10, 2025, Competed Under SAP, 9 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | Heat SealerNAICS 333998, PSC 3540 | $38,013 |
| SPMYM225P0814Purchase Order, February 20, 2025, Competed Under SAP, 14 offers | DLA Maritime - Puget SoundDefense Logistics Agency | DynamometerNAICS 334413, PSC 5963 | $37,868 |
| N3220525P2073Purchase Order, April 28, 2025, Competed Under SAP, 16 offers | MSCHQ NorfolkDepartment of the Navy | Usns Washington Chambers (T-Ake-11) Ladish Sea ValvesNAICS 332911, PSC 4810 | $30,063 |
| SPMYM425P0691Purchase Order, August 12, 2025, Competed Under SAP, 5 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | Ext Manual Mix, WiwaNAICS 333914, PSC 4320 | $28,250 |
| SPMYM225P2216Purchase Order, August 8, 2025, Competed Under SAP, 20 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Plastic SheetNAICS 325211, PSC 9330 | $26,880 |
| SPMYM125P0212Purchase Order, January 10, 2025, Competed Under SAP, 2 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584323C251 Block InsulationNAICS 322220, PSC 5640 | $25,605 |
| SPMYM225P2115Purchase Order, August 5, 2025, Competed Under SAP, 6 offers | DLA Maritime - Puget SoundDefense Logistics Agency | 601sbcm ClamshellNAICS 333517, PSC 3460 | $25,031 |
| SPMYM225P0753Purchase Order, February 7, 2025, Competed Under SAP, 11 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Lathe,engineNAICS 333517, PSC 3416 | $25,000 |
| FA282325P0124Purchase Order, September 24, 2025, Competed Under SAP, 14 offers | FA2823 Aftc PzioDepartment of the Air Force | Powered Trailer Mover/Trailer Dolly IawNAICS 333924, PSC 3990 | $22,172 |
| SPMYM425P0547Purchase Order, August 5, 2025, Competed Under SAP, 17 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | Needle ScalerNAICS 332216, PSC 5130 | $21,993 |
| N0040625PS231Purchase Order, June 23, 2025, Competed Under SAP, 4 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Epoxy Coating Kit, Seaguard 5000 HSNAICS 325510, PSC 8010 | $21,728 |
| SPMYM225P1958Purchase Order, July 14, 2025, Competed Under SAP, 9 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Jib CraneNAICS 333923, PSC 3950 | $21,382 |
| SPMYM425P0562Purchase Order, July 9, 2025, Competed Under SAP, 6 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | Repair KitNAICS 326212, PSC 4720 | $19,316 |
| 36C25525P0415Purchase Order, August 15, 2025, Competed Under SAP, 19 offers | 255-Network Contract Office 15Department of Veterans Affairs | Mobile Plasma RefrigeratorsNAICS 333415, PSC 4110 | $18,764 |
| N3220525P2197Purchase Order, February 13, 2025, Competed Under SAP, 14 offers | MSCHQ NorfolkDepartment of the Navy | Lube Oil and Fuel Oil Cooler Plate Gaskets and Boot Liners for the Usns Lewis and Clark Fiscal Year 2025NAICS 339991, PSC 5330 | $16,116 |
| SPMYM426P1235Purchase Order, March 6, 2026, Competed Under SAP, 2 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | Tip, AirlessNAICS 332999, PSC 4720 | $16,115 |
| 70Z04026P60347Y00Purchase Order, November 3, 2025, Competed Under SAP, 35 offers | SFLC Procurement Branch 3U.S. Coast Guard | 2.5IN Eaton Strainer 2.5" #53 BTX 150# FF Flanged Bronze Body Tfe Seat HT Treaded Seat 1/8" Pref. Baskets. Part_nbr: St053025bf11tsNAICS 332919, PSC 2940 | $15,614 |
| SPMYM425P0539Purchase Order, June 26, 2025, Competed Under SAP, 6 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | MastNAICS 333998, PSC 5985 | $15,298 |
| W911S226PA019Purchase Order, November 13, 2025, Competed Under SAP, 7 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: 40 Foot Steel Poles: W911S225U2131NAICS 331210, PSC 9640 | $10,968 |
| 140R8125P0099Purchase Order, September 19, 2025, Competed Under SAP, 18 offers | Denver Fed CenterBureau of Reclamation | Vertical Turret LatheNAICS 333517, PSC 3417 | $0 |
| 70Z08022P20350B00Purchase Order, February 18, 2025, Competed Under SAP, 6 offers | SFLC Procurement Branch 1U.S. Coast Guard | Nsn: 5342 01-566-4112 Anode Contract Closeout - Unable to Select Close Out as the Reason for Fpds-Ng Modification Because the Closed Status NAICS 333999, PSC 5342 | $0 |
| 70Z08022P20756B00Purchase Order, April 16, 2025, Competed Under SAP, 6 offers | SFLC Procurement Branch 1U.S. Coast Guard | 2122402B4200DI039 Power Supply Uniterruptible 6130 01-675-3424 Contract Closeout - Cannot Select Close Out as the Reason for FPDS Mod BecausNAICS 332999, PSC 5130 | $0 |
| 80NSSC24PC451Purchase Order, May 28, 2025, Competed Under SAP, 10 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Bos 30 Resilient Seated Butterfly ValveNAICS 332911, PSC 4820 | $0 |
| N3220525P5018Purchase Order, July 2, 2025, Competed Under SAP, 12 offers | MSCHQ NorfolkDepartment of the Navy | Usns Robert E. Peary Solid TireNAICS 326211, PSC 2610 | $0 |
| N6133125P0043Purchase Order, January 24, 2025, Competed Under SAP, 3 offers | Naval Surface Warfare CenterDepartment of the Navy | 5 Ea SDV MK8 Mast Control Valves (Hoke)NAICS 332911, PSC 4820 | $0 |
| N6133125P0082Purchase Order, April 1, 2025, Competed Under SAP, 14 offers | Naval Surface Warfare CenterDepartment of the Navy | Outland Tech HardwareNAICS 334111, PSC 5836 | $0 |
| 70Z08023P20509B00Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | SFLC Procurement Branch 3U.S. Coast Guard | Tripper Circuit Breaker 5925 12 392 8223NAICS 221122, PSC 5925 | -$676 |
| W519TC24P2303Purchase Order, March 10, 2025, Competed Under SAP, 9 offers | W6QK ACC-RIDepartment of the Army | Carbon Acetylene Black Reduced QuantityNAICS 325180, PSC 6810 | -$41,381 |
| SPMYM424P0554Purchase Order, April 15, 2025, Competed Under SAP, 5 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | Bearing,sleeveNAICS 332991, PSC 3120 | -$53,500 |
- Places of performance
- PennsylvaniaOklahomaVirginiaOregonMarylandAlabamaSouth CarolinaTexas
- Product and service codes
- 6810 Chemicals4010 Chain and Wire Rope4820 Valves, Nonpowered2530 Vehicular Brake, Steering, Axle, Wheel, and Track Components5865 Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment4720 Hose and Flexible Tubing
- Transactions
- 62 across 52 awards