CND, LLC
#11,564 by obligations / 45.5/100 Score / $3.3M obligated (FY24+) / 38 awards / 0% no-bid among largest contracts / May 11, 2026 latest action
Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#11,564 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-19 |
|---|---|
| Legal name | CND, LLC |
| Address | 470739 HIGHWAY 51, STILWELL, OK, 74960, USA / district 02 |
| Structure | Other, incorporated in OK / in business since 1988-03-04 |
| NAICS | 423690 (+19 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders38 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911N226FA131 | $1.0M | delivery order | Department of the Army | Aircraft components and accessories | W110 cable assemblies, nsn 6150-01-623-6155 for letterkenny munitions center (lemc). | Mar 10, 2026 |
| W911N225F0292 | $609K | delivery order | Department of the Army | Aircraft components and accessories | W110 cables | Mar 10, 2025 |
| SPRBL125F0141 | $486K | delivery order | Defense Logistics Agency | Power generation and distribution | Delivery based off of the roc iec-2024-012 v2. | Feb 10, 2026 |
| SPRBL125F0076 | $344K | delivery order | Defense Logistics Agency | Power generation and distribution | Delivery order based off the roc iec-2024-012 v2. | Jun 2, 2025 |
| W911N225F0556 | $165K | delivery order | Department of the Army | Aircraft components and accessories | W110 cables for missile production at letterkenny munitions center. | Jun 20, 2025 |
| W911N226FA208 | $165K | delivery order | Department of the Army | Aircraft components and accessories | W110 cable assemblies, nsn 6150-01-623-6155 for letterkenny munitions center (lemc). | Apr 29, 2026 |
| SPRBL125F0055 | $159K | delivery order | Defense Logistics Agency | Power generation and distribution | Iec-2025-004 for 5x niins (012600166, 012745066, 014214160, 014424584, 015822376) | May 16, 2025 |
| SPRBL126F0002 | $92K | delivery order | Defense Logistics Agency | Power generation and distribution | Delivery order based off the roc iec-2024-012 v2. | Nov 4, 2025 |
| SPE7M124F1135 | $33K | delivery order | Defense Logistics Agency | Power generation and distribution | 8510357778 cable,special purpo | Feb 9, 2024 |
| SPE7M124F1129 | $28K | delivery order | Defense Logistics Agency | Electronic components | 8510357619 connector,receptacl | Oct 30, 2024 |
| SPE4A525F3406 | $26K | delivery order | Defense Logistics Agency | Power generation and distribution | 8511082836 wiring harness,bran | Dec 17, 2024 |
| SPE7M124F1125 | $25K | delivery order | Defense Logistics Agency | Electronic components | 8510357612 connector,receptacl | Dec 28, 2023 |
| SPE7M225P1186 | $21K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511112936 wire,electrical | Mar 21, 2025 |
| SPE7M125P6117 | $18K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511333050 wire,electrical | Apr 29, 2025 |
| SPE7M124F1906 | $16K | delivery order | Defense Logistics Agency | Electronic components | 8510520551 adapter,connector | Mar 20, 2024 |
| SPE7M124F1910 | $15K | delivery order | Defense Logistics Agency | Electronic components | 8510520649 cover,electrical co | Mar 20, 2024 |
| SPRBL126F0005 | $15K | delivery order | Defense Logistics Agency | Radios and communications | New delivery order | May 11, 2026 |
| SPE7M124F1946 | $13K | delivery order | Defense Logistics Agency | Electronic components | 8510523103 connector,plug,elec | Mar 21, 2024 |
| SPE7M124F1902 | $10K | delivery order | Defense Logistics Agency | Electronic components | 8510520473 connector,plug,electrical | Mar 20, 2024 |
| SPE7M124F1893 | $10K | delivery order | Defense Logistics Agency | Electronic components | 8510519758 connector,plug,elec | Mar 20, 2024 |
| SPE7M124F1945 | $8K | delivery order | Defense Logistics Agency | Electronic components | 8510523100 connector,receptacl | Mar 21, 2024 |
| SPRBL125F0085 | $8K | delivery order | Defense Logistics Agency | Power generation and distribution | Delivery order for iec-2025-003 (part # a3206618, cable assembly, spec) | Mar 20, 2026 |
| SPRBL124F0123 | $7K | delivery order | Defense Logistics Agency | Radios and communications | Do issued from iec-2024-015 | Feb 20, 2025 |
| SPE7M124F1130 | $5K | delivery order | Defense Logistics Agency | Electronic components | 8510357703 connector,receptacl | Mar 7, 2024 |
| SPE7M124F1911 | $5K | delivery order | Defense Logistics Agency | Power generation and distribution | 8510520754 wire,electrical | Jul 18, 2024 |
| SPE7M124F1899 | $4K | delivery order | Defense Logistics Agency | Electronic components | 8510520364 connector,receptacl | Mar 20, 2024 |
| SPE7M124F1900 | $4K | delivery order | Defense Logistics Agency | Electronic components | 8510520366 connector,plug,elec | Mar 20, 2024 |
| SPE7M124F1896 | $3K | delivery order | Defense Logistics Agency | Electronic components | 8510520320 connector,plug,elec | Dec 19, 2024 |
| SPE7M124F1898 | $1K | delivery order | Defense Logistics Agency | Electronic components | 8510520360 connector,receptacl | Mar 20, 2024 |
| SPE7M124F1901 | $770 | delivery order | Defense Logistics Agency | Electronic components | 8510520470 connector,receptacl | Mar 20, 2024 |
| SPE4AX21D0005 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610070269 insulation sleeving | Feb 5, 2025 |
| SPE7M122D0003 | $0 | IDIQ contract | Defense Logistics Agency | Power generation and distribution | 4610084962 cable,power,electri | May 1, 2025 |
| SPE7M123F0755 | $0 | delivery order | Defense Logistics Agency | Power generation and distribution | 8509506294 wire,electrical | Dec 19, 2023 |
| SPE7M124F1243 | $0 | delivery order | Defense Logistics Agency | Power generation and distribution | 8510379684 cable,power,electri | Mar 9, 2024 |
| SPRBL120D0011 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | Interconnection equipment contract for multiple items within the following fscs: 5895, 5995, 5935, 5965, 6020, 6145, 6150, 7010 | Dec 11, 2025 |
| W31P4Q09C0610 | $0 | definitive contract | Department of the Army | Weapons and missile maintenance | Miscellaneous maintenance and upgrade of legacy systems. | Apr 24, 2024 |
| W911N223D0028 | $0 | IDIQ contract | Department of the Army | Aircraft components and accessories | W110 cables | Mar 27, 2026 |
| SPE7M123F4947 | -$24K | delivery order | Defense Logistics Agency | Power generation and distribution | 8509860263 cable,power,electri | Jan 5, 2024 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911N223D0028 | 4 | $2.0M | $1.0M | - | W110 cables for missile production at letterkenny munitions center. | Apr 29, 2026 |
| 2 | SPRBL120D0011 | 24 | $1.3M | $486K | - | New delivery order | May 11, 2026 |
| 3 | SPE4AX21D0005 | 1 | $26K | - | - | 8511082836 wiring harness,bran | Dec 17, 2024 |
| 4 | SPE7M122D0003 | 2 | -$24K | - | $24K | 8510379684 cable,power,electri | Mar 9, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 6 | $2.0M | 59% |
| 2 | Defense Logistics Agency | 32 | $1.3M | 41% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Aircraft components and accessories | 5 | $2.0M | 59% |
| 2 | Power generation and distribution | 14 | $1.2M | 36% |
| 3 | Electronic components | 16 | $143K | 4.4% |
| 4 | Radios and communications | 2 | $22K | 0.7% |
| 5 | Weapons and missile maintenance | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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