Most recent contracts from Department of the Army under NAICS 325998, last 3 years. Typical award: $108K.
| STRAVON SYSTEMS LLC | $14K | Jul 2026 | S2p2: electric igniter solicitation # w911s226u3547 details |
| LUXFER MAGTECH, INC. | $108K | Jun 2026 | 1st year delivery order. details |
| ALLOY SURFACES CO INC | $35.3M | Jun 2026 | Delivery order 08 (w15qkn-26-f-0202) under base contract w15qkn-21-d-0014 is for the prod… details |
| JAAM LLC | $98K | Jun 2026 | S2p2 : microcrystalline wax : solicitation # w911s226u3302 details |
| FAMILY FARM SUPPLY INC | $203K | Jun 2026 | S2p2 : road salt : sol # w911s226u3253 details |
Source: USAspending.gov. Similar work, not necessarily this exact contract.
| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Solid Deicer (e.g., Sodium Chloride, Calcium Chloride, Magnesium Chloride) | 500 | ton | $300.00 | $150,000.00 | Facilities |
| Estimated Bid Value | $150,000.00 | ||||
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