# Northern Defense Industries, LLC

Canonical: https://abierto.us/vendors/northern-defense-industries-llc-hh3rnn7nccv1

- UEI: HH3RNN7NCCV1
- CAGE: 5G8A6
- Location: Alexandria, VA
- Awards in window: 5 (5 transactions), $5,298,388 obligated, June 22, 2026 to August 27, 2026

## Awarding agencies

- U.S. Coast Guard: 5 awards, $5,298,388

## Industries

- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $4,084,620
- 811210 Electronic and Precision Equipment Repair and Maintenance: $1,213,768
- 336611 Ship Building and Repairing: $0

## Competition

- Not Competed: 4 awards
- Competed Under SAP: 1 awards

## Solicitations won

- POWER SUPPLY SUBASS (SPE7L726Q1076), $132,879. https://abierto.us/opportunities/spe7l726q1076
- CIRCULATOR,RADIO FR (SPE7M526T7697), $65,206. https://abierto.us/opportunities/spe7m526t7697
- DRY AIR UNIT (SPE4A726T575W), $151,470. https://abierto.us/opportunities/spe4a726t575w
- METER,ARBITRARY SCA (SPE7M126T8616), $112,534. https://abierto.us/opportunities/spe7m126t8616

## Largest awards

- 70Z08526F28003B00 (delivery order): $1,520,550, SFLC Procurement Branch 2. An/Sps-75 Radar (Supply Parts). https://www.usaspending.gov/award/CONT_AWD_70Z08526F28003B00_7008_70Z08526DRJ002B00_7008/
- 70Z08526F27003B00 (delivery order): $1,498,448, SFLC Procurement Branch 2. An/Sps-75 Radar (Supply Parts Contract). https://www.usaspending.gov/award/CONT_AWD_70Z08526F27003B00_7008_70Z08526DRJ002B00_7008/
- 70Z04425FC2PL0008 (delivery order): $1,213,768, C5I Division 3 Portsmouth. Exercise Option Period 1 for An/Sps-75 Radar Sustainment and Maintenance Technical Support Aboard USCG Nation Security Cutters and at Training Center Petaluma (Tracen).. https://www.usaspending.gov/award/CONT_AWD_70Z04425FC2PL0008_7008_70Z04424DC2PL0001_7008/
- 70Z08526FRJ027B00 (delivery order): $1,065,622, SFLC Procurement Branch 2. An/Sps-75 Radar (Supply Parts Contract). https://www.usaspending.gov/award/CONT_AWD_70Z08526FRJ027B00_7008_70Z08526DRJ002B00_7008/
- 70Z08524PLREP0406 (purchase order): $0, SFLC Procurement Branch 2. NSC Radar Repair Modification to Add Funds for 6-Month Extension, 11 March 2026 Through 11 September 2026.. https://www.usaspending.gov/award/CONT_AWD_70Z08524PLREP0406_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/northern-defense-industries-llc-hh3rnn7nccv1.