# Nidaz LLC

Canonical: https://abierto.us/vendors/nidaz-llc-hnv8vylq4g45

- UEI: HNV8VYLQ4G45
- CAGE: 7FVB7
- Location: Pittsburgh, PA
- Awards in window: 52 (62 transactions), $4,744,249 obligated, January 10, 2025 to August 20, 2026

## Awarding agencies

- Department of the Army: 11 awards, $3,201,463
- Defense Logistics Agency: 20 awards, $840,244
- Department of the Navy: 8 awards, $327,600
- U.S. Coast Guard: 8 awards, $263,693
- National Aeronautics and Space Administration: 2 awards, $70,313
- Department of the Air Force: 1 awards, $22,172
- Department of Veterans Affairs: 1 awards, $18,764
- Bureau of Reclamation: 1 awards, $0

## Industries

- 325180 Other Basic Inorganic Chemical Manufacturing: $2,320,219
- 332618 Other Fabricated Wire Product Manufacturing: $276,828
- 332911 Industrial Valve Manufacturing: $271,159
- 336390 Other Motor Vehicle Parts Manufacturing: $222,184
- 334519 Other Measuring and Controlling Device Manufacturing: $180,680
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $119,437
- 333517 Machine Tool Manufacturing: $105,742
- 332710 Machine Shops: $104,990
- 332216 Saw Blade and Handtool Manufacturing: $96,958
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $95,914
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $91,010
- 325320 Pesticide and Other Agricultural Chemical Manufacturing: $85,968
- 325510 Paint and Coating Manufacturing: $82,716
- 332311 Prefabricated Metal Building and Component Manufacturing: $81,003
- 333996 Fluid Power Pump and Motor Manufacturing: $79,815

## Competition

- Competed Under SAP: 52 awards

## Solicitations won

- Tsubaki Brand STS Roller Chains for Delivery to Bonneville Project (W9127N26PA050), $207,328. https://abierto.us/opportunities/w9127n26pa050
- ANTENNA (70Z08026QDJ012). https://abierto.us/opportunities/70z08026qdj012
- VALVE ASSEMBLY (70Z08026QRO021). https://abierto.us/opportunities/70z08026qro021
- PUMP (70Z04026Q60416Y00). https://abierto.us/opportunities/70z04026q60416y00
- POWERED TRAILER MOVER/TRAILER DOLLY (FA282325P0124), $22,172. https://abierto.us/opportunities/fa282325p0124
- Tsubaki Brand STS Roller Chains for Delivery to Bonneville Project (W9127N25QA087), $69,500. https://abierto.us/opportunities/w9127n25qa087
- RBL SERVO MOTOR SYSTEM (SPMYM125Q0153), $55,712. https://abierto.us/opportunities/spmym125q0153
- BRAND NAME IMECO INC. - BRINE VALVES & ACTUATORS (N0040625QS522). https://abierto.us/opportunities/n0040625qs522
- PLASTC SHEET (SPMYM225Q2338), $26,880. https://abierto.us/opportunities/spmym225q2338
- SBCM CLAMSHELL (SPMYM225Q1964), $25,031. https://abierto.us/opportunities/spmym225q1964
- EXTERNAL MANUAL MIXER (SPMYM4-25-Q-0741). https://abierto.us/opportunities/spmym425q0741
- Vertical Boring Mill (incld VTL) or Equal (140R8125Q0204). https://abierto.us/opportunities/140r8125q0204

## Largest awards

- W519TC25P2139 (purchase order): $2,361,600, W6QK ACC-RI. Polybutadiene Used in Ordnance Production at Mcalester Army Ammunition Plant. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2139_9700_-NONE-_-NONE-/
- SPMYM225P1210 (purchase order): $222,184, DLA Maritime - Puget Sound. Assembly Actuator Part # BAH1140. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1210_9700_-NONE-_-NONE-/
- W9127N26PA050 (purchase order): $207,328, W071 Endist Portland. Requires the Purchase of Fish Screen Roller Chains. the Tsubaki Roller Chains Are Required for the Submerged Traveling Fish Screens (Sts) Utilized at Powerhouse 2 to Direct the Fish Migration Away from the Powerhouse Turbines. https://www.usaspending.gov/award/CONT_AWD_W9127N26PA050_9700_-NONE-_-NONE-/
- N0040625PS465 (purchase order): $187,636, NAVSUP FLT Log CTR Puget Sound. Brine Valves and Actuators. https://www.usaspending.gov/award/CONT_AWD_N0040625PS465_9700_-NONE-_-NONE-/
- W911KF26CA003 (definitive contract): $180,680, W6QK ACC Anad. Gas Flow Proportional Counter. https://www.usaspending.gov/award/CONT_AWD_W911KF26CA003_9700_-NONE-_-NONE-/
- W9127N24P0019 (purchase order): $173,328, W071 Endist Portland. STS Roller Chains (Tsubaki Brand) for Bonneville Dam. https://www.usaspending.gov/award/CONT_AWD_W9127N24P0019_9700_-NONE-_-NONE-/
- N3220524P2175 (purchase order): $133,332, MSCHQ Norfolk. N104A2 / PM3 / T. Hale, Flex Hoses, Usns Robert E Simanek. https://www.usaspending.gov/award/CONT_AWD_N3220524P2175_9700_-NONE-_-NONE-/
- N0040624P0831 (purchase order): $115,000, NAVSUP FLT Log CTR Puget Sound. Epoxy Paint, Euronavy ES301K, Mil-Prf-23236 Type Vii, Class 7, 15B, and 17, Grade C / Mil-Prf-32584, Type Iii, Class 1 Color: Haze Gray 26270 Contain: 5gal/Kt, Mfr. the Sherwin-Williams Company Part No. N02milk12 / N02ca301k. https://www.usaspending.gov/award/CONT_AWD_N0040624P0831_9700_-NONE-_-NONE-/
- W911S225PB018 (purchase order): $104,990, W6QM Micc-Ft Drum. S2P2: Router - Solicitation# W911S225U1489. https://www.usaspending.gov/award/CONT_AWD_W911S225PB018_9700_-NONE-_-NONE-/
- SPMYM124P1195 (purchase order): $98,490, DLA Maritime - Norfolk. N4215840410060 Hydraulic Fluid Quintolubric 320GAL Tote. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P1195_9700_-NONE-_-NONE-/
- SPMYM324P2024 (purchase order): $95,200, DLA Maritime - Portsmouth. Sheet Plastic Delrin. https://www.usaspending.gov/award/CONT_AWD_SPMYM324P2024_9700_-NONE-_-NONE-/
- W519TC25P2317 (purchase order): $91,010, W6QK ACC-RI. 40-Foot Steel Pole. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2317_9700_-NONE-_-NONE-/
- 70Z08524P30024B00 (purchase order): $90,900, SFLC Procurement Branch 2. NSN 5910-99-119-2194 P/N RP3H21236/1. https://www.usaspending.gov/award/CONT_AWD_70Z08524P30024B00_7008_-NONE-_-NONE-/
- N3220524P2052 (purchase order): $89,440, MSCHQ Norfolk. N104B2 / PM4 / C. Edick / Usns Grasp - FMC Technologies (Syntron) Shaft Seal Parts.. https://www.usaspending.gov/award/CONT_AWD_N3220524P2052_9700_-NONE-_-NONE-/
- W911S226PA013 (purchase order): $85,968, W6QM Micc-Ft Drum. S2P2: Wood Preservative: W911S226U2157. https://www.usaspending.gov/award/CONT_AWD_W911S226PA013_9700_-NONE-_-NONE-/
- SPMYM225P2023 (purchase order): $81,003, DLA Maritime - Puget Sound. Scaffolding. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2023_9700_-NONE-_-NONE-/
- W519TC25P2301 (purchase order): $80,300, W6QK ACC-RI. Steel Pipe Fit Kit. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2301_9700_-NONE-_-NONE-/
- 70Z08025P20373B00 (purchase order): $79,815, SFLC Procurement Branch 1. 6110 01 632 3597 Controller Motor. https://www.usaspending.gov/award/CONT_AWD_70Z08025P20373B00_7008_-NONE-_-NONE-/
- 70Z04024P50733B00 (purchase order): $76,400, SFLC Procurement Branch 3. 1. Compressor. https://www.usaspending.gov/award/CONT_AWD_70Z04024P50733B00_7008_-NONE-_-NONE-/
- SPMYM225P2369 (purchase order): $74,965, DLA Maritime - Puget Sound. Feed Axial Unit. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2369_9700_-NONE-_-NONE-/
- 70Z04026P60416Y00 (purchase order): $73,440, SFLC Procurement Branch 3. Centrifugal Pump - Flowserve Model Durco MK3. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60416Y00_7008_-NONE-_-NONE-/
- 140R2024P0078 (purchase order): $73,385, Mp-Regional Office. Dezurik Actuators. https://www.usaspending.gov/award/CONT_AWD_140R2024P0078_1425_-NONE-_-NONE-/
- N0016425PW585 (purchase order): $72,057, NSWC Crane. P/N: 2201b001ca654sk Sealant. https://www.usaspending.gov/award/CONT_AWD_N0016425PW585_9700_-NONE-_-NONE-/
- 140R6024P0071 (purchase order): $71,991, Great Plains Regional Office. Wy Ko U1 U3 Programmable LGC Controller. https://www.usaspending.gov/award/CONT_AWD_140R6024P0071_1425_-NONE-_-NONE-/
- 80NSSC25PB641 (purchase order): $70,313, NASA Shared Services Center. Brand Name Purchase from "norman Filter Company". https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB641_8000_-NONE-_-NONE-/
- W9127N25PA046 (purchase order): $69,500, W071 Endist Portland. Bonn STS Roller Chains. https://www.usaspending.gov/award/CONT_AWD_W9127N25PA046_9700_-NONE-_-NONE-/
- 140R1724P0022 (purchase order): $68,976, Grand Coulee Power Office. Abrasive, Sandblast, Blended. https://www.usaspending.gov/award/CONT_AWD_140R1724P0022_1425_-NONE-_-NONE-/
- SPMYM225P1413 (purchase order): $60,988, DLA Maritime - Puget Sound. Sherplate PW Epoxy, B62w260-B62v265. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1413_9700_-NONE-_-NONE-/
- SPMYM125P1501 (purchase order): $55,712, DLA Maritime - Norfolk. N4215852121486 Servo Motor Kit. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P1501_9700_-NONE-_-NONE-/
- SPMYM224P2552 (purchase order): $54,500, DLA Maritime - Puget Sound. Scale Removing Comp. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2552_9700_-NONE-_-NONE-/
- 70Z08026P20047B00 (purchase order): $53,460, SFLC Procurement Branch 1. 4820-01-628-8177 Valve Assembly. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20047B00_7008_-NONE-_-NONE-/
- SPMYM425P0497 (purchase order): $52,822, DLA Maritime - Pearl Harbor. Airless Tip. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0497_9700_-NONE-_-NONE-/
- 70Z03825PC0000049 (purchase order): $52,450, Aviation Logistics Center (Alc). Purchase of (10) Each of Pn:aj-B5n for Use on C130 Aicraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PC0000049_7008_-NONE-_-NONE-/
- 36C26024P0530 (purchase order): $51,350, 260-Network Contract Office 20. CNC Router. https://www.usaspending.gov/award/CONT_AWD_36C26024P0530_3600_-NONE-_-NONE-/
- SPMYM224P1907 (purchase order): $51,244, DLA Maritime - Puget Sound. Hazmat Storage Build. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1907_9700_-NONE-_-NONE-/
- 47QSWA24P17GR (purchase order): $51,120, Gsa/Fas Scientfc,temp Svcs,adint. Vacuum Pump and Motor. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P17GR_4732_-NONE-_-NONE-/
- W9127N25PA019 (purchase order): $50,500, W071 Endist Portland. Connecting Chain Links, Tsubaki-Brand, for STS Fish Screens. https://www.usaspending.gov/award/CONT_AWD_W9127N25PA019_9700_-NONE-_-NONE-/
- 80NSSC24PC451 (purchase order): $45,897, NASA Shared Services Center. Bos 30 Resilient Seated Butterfly Valve. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PC451_8000_-NONE-_-NONE-/
- SPMYM425P0672 (purchase order): $45,320, DLA Maritime - Pearl Harbor. Hose Bundle, Wiwa. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0672_9700_-NONE-_-NONE-/
- N6133124P1094 (purchase order): $42,499, Naval Surface Warfare Center. Siemens Test and Training Kit. https://www.usaspending.gov/award/CONT_AWD_N6133124P1094_9700_-NONE-_-NONE-/
- 70Z08026P20089B00 (purchase order): $42,040, SFLC Procurement Branch 1. 5985-01-395-0097 Antenna. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20089B00_7008_-NONE-_-NONE-/
- SPMYM224P2368 (purchase order): $41,589, DLA Maritime - Puget Sound. RF Power Meter. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2368_9700_-NONE-_-NONE-/
- W519TC24P2251 (purchase order): $41,481, W6QK ACC-RI. Preservative,qnap5w. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2251_9700_-NONE-_-NONE-/
- W519TC24P2538 (purchase order): $41,448, W6QK ACC-RI. Preservative, Qnap5w. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2538_9700_-NONE-_-NONE-/
- SPMYM425P0573 (purchase order): $38,013, DLA Maritime - Pearl Harbor. Heat Sealer. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0573_9700_-NONE-_-NONE-/
- SPMYM225P0814 (purchase order): $37,868, DLA Maritime - Puget Sound. Dynamometer. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0814_9700_-NONE-_-NONE-/
- SPMYM424P0576 (purchase order): $35,500, DLA Maritime - Pearl Harbor. Grit,blast,abrasive. https://www.usaspending.gov/award/CONT_AWD_SPMYM424P0576_9700_-NONE-_-NONE-/
- SP330024P1416 (purchase order): $32,680, DLA Distribution. 8510883115!hose, Vacuum, 50 FT. https://www.usaspending.gov/award/CONT_AWD_SP330024P1416_9700_-NONE-_-NONE-/
- N3220525P2073 (purchase order): $30,063, MSCHQ Norfolk. Usns Washington Chambers (T-Ake-11) Ladish Sea Valves. https://www.usaspending.gov/award/CONT_AWD_N3220525P2073_9700_-NONE-_-NONE-/
- SPMYM424P0180 (purchase order): $29,750, DLA Maritime - Pearl Harbor. Ext Manual Mix, Wiwa. https://www.usaspending.gov/award/CONT_AWD_SPMYM424P0180_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nidaz-llc-hnv8vylq4g45.