SPRDL124D0042↗
ND Defense LLC received this contract vehicle from Dla Land Warren, Defense Logistics Agency: $0 obligated so far for vehicular brake, steering, axle, wheel, and track components. It runs to 2027-03-28.
Key facts · data as of Oct 25, 2026
- Recipient
- ND Defense LLC
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Land Warren (SPRDL1)
- Obligated to date
- $0
- Potential value
- $49.00M
- Ends
- 2027-03-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SPRDL124D0042, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_SPRDL124D0042_9700
ND Defense LLC: all federal awards · Department of Defense: spending · Dla Land Warren: what it buys · The follow-on: recompete brief
NSN: 2530-01-584-5955 NOUN: WHEEL AND TIRE ASSEMBLY QTY: MIN 120 / MAX 675
Up for re-bid: ends 2027-03-28. Recompete brief → · WHEEL ASSEMBY, PNEUMATIC -Updated ↗
What it is
- Product or service
- Vehicular Brake, Steering, Axle, Wheel, and Track Components (PSC 2530)
- Industry
- Tire Manufacturing (Except Retreading) (NAICS 326211)
- Contracting office
- Dla Land Warren (SPRDL1)
- Competition
- Not competed · 1 offer received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- SPRDL123R0141
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Orders under this vehicle
4 orders worth $19.49M (current value). The largest:
- SPRDL126F0045 · $6.84M · ends 2027-01-20
- SPRDL125F0113 · $6.14M · ends 2026-05-11
- SPRDL124F0144 · $5.17M · ends 2025-06-25
- SPRDL124F0107 · $1.34M · ends 2025-03-31
Every action
6 actions since 2024-03-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-31 | P00004 | Administrative change | $0 | PAYMENT OFFICE IS REVISED FROM HQ0338 TO HQ0339 |
| 2025-12-17 | P00003 | Administrative change | $0 | THIS CONTRACT OR PURCHASE ORDER IS HEREBY MODIFIED IN ACCORDANCE WITH DOD CLASS DEVIATION 2025-O0003 |
| 2025-10-07 | P00002 | Administrative change | $0 | ADMINISTRATIVE CHANGE WITH INSPECTION/ACCEPTANCE FACILITY. |
| 2025-04-10 | P00001 | Supplemental agreement (work within scope) | $0 | NSN: 2530-01-584-5955 NAME: WHEEL AND TIRE ASSEMBLY QTY: MIN 120 / MAX 4,537 |
| 2024-07-10 | ARZ998 | Vendor ID or name changed | $0 | NSN: 2530-01-584-5955 NOUN: WHEEL AND TIRE ASSEMBLY QTY: MIN 120 / MAX 675 NOTE: ACO HAD TO UPDATE THE ESTIMATED ORDER VALUE TO SAVE/PROCESS THIS CAR. THIS MODIFICATION ONLY EXECUTES AN ADMIN CHANGE (NO FUNDING). |
| 2024-03-28 | 0 | $0 | NSN: 2530-01-584-5955 NOUN: WHEEL AND TIRE ASSEMBLY QTY: MIN 120 / MAX 675 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗