AwardTape Companies North Wind Systems LLC
North Wind Systems LLC
Parent company: TransDigm Group Incorporated, NYSE: TDG. SEC CIK 0001260221. This registration is not separately listed.
#4,688 by obligations / 63.9/100 Score / $19.6M obligated (FY24+) / 33 awards / 83% no-bid among largest contracts / Jun 10, 2026 latest action
Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#4,688 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-09 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-13 |
|---|---|
| Legal name | NORTH WIND SYSTEMS LLC |
| Address | 703 CITY CENTER BLVD, NEWPORT NEWS, VA, 23606, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 1972-07-02 |
| NAICS | 541715 |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Missiles & Ammunition | - | 3 | $2K | $46.0B | FA865625FB046, FA865625DB024 |
Contracts & Orders33 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA865021C2410 | $16.0M | definitive contract | Department of the Air Force | Defense systems R&D | Hifire flight controls (hf2-c) flight system development and test | Apr 27, 2026 |
| W911QX23C0008 | $1.8M | definitive contract | Department of the Army | Engineering and technical services | Design, fabrication, delivery, and commission of a heated-gas, blowdown-type hypersonic rig (mach 6+ rig), with three (3) year warranty and training. | May 19, 2026 |
| FA865021C2409 | $397K | definitive contract | Defense Contract Management Agency | Defense systems R&D | Variable geometry inlet study | Dec 17, 2024 |
| N0016726F0107 | $318K | BPA call | Department of the Navy | Ship and marine equipment | Mass element, center mass, and end mass | Feb 18, 2026 |
| N6449822P0002 | $315K | purchase order | Department of the Navy | Hardware and abrasives | Fastener, bss/fwd assembly | Aug 29, 2025 |
| N0016725F1177 | $169K | BPA call | Department of the Navy | Ship and marine equipment | Bpa #21 nab load test ring. | Sep 29, 2025 |
| N0010425PBP96 | $128K | purchase order | Department of the Navy | Mechanical power transmission | Astern gearbox | Sep 5, 2025 |
| N0016724F0063 | $114K | BPA call | Department of the Navy | Ship and marine equipment | Clb rotor hub guard | Jan 10, 2024 |
| N0016725F1122 | $102K | BPA call | Department of the Navy | Ship and marine equipment | The objective of this requirement is to provide fasteners and nuts in support of columbia (clb) propulsor lifting and handling requirements. | Jan 8, 2026 |
| N0016724F0005 | $92K | BPA call | Department of the Navy | Ship and marine equipment | Clb nab load test ring | Oct 5, 2023 |
| N0010424PCA98 | $84K | purchase order | Department of the Navy | Pumps and compressors | Nozzle | Aug 27, 2024 |
| N0010424PCA97 | $49K | purchase order | Defense Contract Management Agency | Pumps and compressors | Nozzle | Dec 17, 2024 |
| N0010424PCB02 | $45K | purchase order | Department of the Navy | Pumps and compressors | Nozzle | Aug 27, 2024 |
| SPE7L326P1551 | $19K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511823744 gasket | Dec 18, 2025 |
| SPE7M026P1620 | $11K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511918115 handwheel | Feb 12, 2026 |
| SPE7L326P1382 | $6K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511803981 gasket | Dec 11, 2025 |
| SPE7M224P3267 | $6K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510632110 gasket | May 28, 2024 |
| SPE7M224P2224 | $5K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510492102 gasket | Mar 7, 2024 |
| SPE7M026P1616 | $4K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511917808 pin,spring | Feb 12, 2026 |
| FA865625FB046 | $1K | delivery order | Department of the Air Force | Ammunition, other | Fourth on-ramp for enterprise-wide agile acquisition contract (ewaac) vehicle. | Apr 10, 2025 |
| HQ085926FG303 | $500 | delivery order | Missile Defense Agency | Defense systems R&D | Scalable homeland innovative enterprise layered defense (shield) initial order. | Jun 4, 2026 |
| FA865013D2331 | $0 | IDIQ contract | Defense Contract Management Agency | Defense systems R&D | Igf::ot::igf enhanced operability scramjet technology (eost) | Oct 26, 2023 |
| FA865018C2254 | $0 | definitive contract | Defense Contract Management Agency | Defense systems R&D | Experimental investigation of high speed compression | Oct 26, 2023 |
| FA865019C2419 | $0 | definitive contract | Defense Contract Management Agency | Defense systems R&D | Design, fabrication, assembly and calibrtion of a high temperature mass flow plug for scramjet inlet | Dec 17, 2024 |
| FA865625DB024 | $0 | IDIQ contract | Department of the Air Force | Ammunition, other | Fourth on-ramp for eglin wide agile acquisition contract (ewaac) vehicle. | Jun 13, 2025 |
| HQ085926DG409 | $0 | IDIQ contract | Missile Defense Agency | Defense systems R&D | The contractor shall provide all necessary materials, labor, equipment and facilities incidental to the performance of this requirement in accordance with the terms of the order. | Dec 19, 2025 |
| N0010421PNE06 | $0 | purchase order | Defense Contract Management Agency | Hardware and abrasives | Gasket | Jan 18, 2024 |
| N0016721A0008 | $0 | blanket purchase agreement | Department of the Navy | Ship and marine equipment | Propulsor support hardware | Feb 12, 2026 |
| N0016723F0220 | $0 | BPA call | Department of the Navy | Ship and marine equipment | Clb rotor lifting/packaging plate | Dec 7, 2023 |
| N0017819D7304 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 10, 2026 |
| N0017819F7304 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 25, 2025 |
| N0017822A1605 | $0 | blanket purchase agreement | Department of the Navy | Hardware and abrasives | Hardware and components | Mar 10, 2025 |
| SPE7L325P2836 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511196333 gasket | Sep 11, 2025 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0016721A0008 | 6 | $795K | $318K | - | The objective of this requirement is to provide fasteners and nuts in support of columbia (clb) propulsor lifting and handling requirements. | Feb 18, 2026 |
| 2 | FA865625DB024 | 1 | $1K | $1K | - | Fourth on-ramp for enterprise-wide agile acquisition contract (ewaac) vehicle. | Apr 10, 2025 |
| 3 | HQ085926DG409 | 1 | $500 | $500 | - | Scalable homeland innovative enterprise layered defense (shield) initial order. | Jun 4, 2026 |
| 4 | N0017819D7304 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 25, 2025 |
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 Air Force | 3 | $16.0M | 81% |
| 2 | Department of the Army | 1 | $1.8M | 9.0% |
| 3 | Department of the Navy | 14 | $1.4M | 7.0% |
| 4 | Defense Contract Management Agency | 6 | $446K | 2.3% |
| 5 | Defense Logistics Agency | 7 | $52K | 0.3% |
| 6 | Missile Defense Agency | 2 | $500 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense systems R&D | 7 | $16.4M | 83% |
| 2 | Engineering and technical services | 1 | $1.8M | 9.0% |
| 3 | Ship and marine equipment | 7 | $795K | 4.0% |
| 4 | Hardware and abrasives | 10 | $367K | 1.9% |
| 5 | Pumps and compressors | 3 | $178K | 0.9% |
| 6 | Mechanical power transmission | 1 | $128K | 0.7% |
| 7 | Ammunition, other | 2 | $1K | 0.0% |
| 8 | Professional services, other | 2 | $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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