NAICS 325180
Federal contract awards under NAICS code 325180 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
211
awards
$44,320,337,650
total value
0+
competing vendors
Agencies buying under 325180
Recent awards
THE PURPOSE OF THIS TASK ORDER (TO) IS TO ESTABLISH NEW ANNUAL DOMESTIC COMMERCIAL HIGH-ASSAY LOW-ENRICHED URANIUM (HALEU) CAPACITY AND BEGIN PRODUCTION OF HALEU UF6 FOR PURCHASE BY DOE.
· Department of Energy · $900,000,000 · Jul 6, 2026
SODIUM TUNGSTATE IDIQ
· Department of Defense · $50,000,000 · Jun 10, 2026
CAUSTIC SODA CHEMICAL IS USED AT WASHINGTON AQUEDUCT TWO WATER TREATMENT PLANTS (WTPS), DALECARLIA WTP AND MCMILLAN WTP.
· Department of Defense · $4,177,292 · Jun 5, 2026
4610137206!
· Department of Defense · $350,000 · May 26, 2026
DUST SUPPRESSANT
· Department of Defense · $305,600 · May 18, 2026
CAMP LEJEUNE CHEMICAL QUARTERLY DELIVERY ORDER
· Department of Defense · $442,053 · May 12, 2026
THE PURPOSE OF THIS TASK ORDER (TO) IS TO ESTABLISH NEW ANNUAL DOMESTIC COMMERCIAL LOW-ENRICHED URANIUM (LEU) CAPACITY AND BEGIN PRODUCTION OF LEU FOR PURCHASE BY DOE.
· Department of Energy · $900,000,000 · May 1, 2026
THE NATIONAL PARK SERVICE (NPS) BLANKET PURCHASE AGREEMENT (BPA) TO PROCURE AND DELIVERY WATER AND WASTEWATER CHEMICALS
· Department of the Interior · $1,099,160 · Apr 27, 2026
8512049458!MONTHLY MAINTENANCE FACILITY
· Department of Defense · $4,589,790 · Apr 17, 2026
WTP/IWTP CHEMICALS
· Department of Defense · $321,926 · Apr 8, 2026
INDUSTRIAL WATER TREATMENT PLANT CHEMICALS - (PERLITE OR DIATOMITE, ANTI FOAM, HYDRATED LIME, SODIUM BISULFATE, SULFURIC ACID AND FERRIC CHLORIDE)
· Department of Defense · $2,515,483 · Apr 1, 2026
FY26 CHEMICALS FOR NAS SIGONELLA WATER PLANT AND WASTE WATER TREATMENT PLANT
· Department of Defense · $300,986 · Mar 25, 2026
WTP CHEMICALS FOR MEMBRANES
· Department of Defense · $293,582 · Mar 16, 2026
THE PURPOSE OF THIS TASK ORDER (TO) IS TO ESTABLISH NEW ANNUAL DOMESTIC COMMERCIAL HIGH-ASSAY LOW-ENRICHED URANIUM (HALEU) CAPACITY AND BEGIN PRODUCTION OF HALEU UF6 FOR PURCHASE BY DOE.
· Department of Energy · $900,000,000 · Mar 15, 2026
CHEMICALS FOR MARCH THROUGH JUNE 2026.
· Department of Defense · $406,057 · Mar 12, 2026
22 AMXS REQUIRES DE-ICING FLUID AND ANTI-ICING FLUID.
· Department of Defense · $500,000 · Mar 1, 2026
22 AMXS REQUIRES DE-ICING FLUID AND ANTI-ICING FLUID.
· Department of Defense · $500,000 · Mar 1, 2026
22 AMXS REQUIRES DE-ICING FLUID AND ANTI-ICING FLUID.
· Department of Defense · $500,000 · Mar 1, 2026
22 AMXS REQUIRES DE-ICING FLUID AND ANTI-ICING FLUID.
· Department of Defense · $500,000 · Mar 1, 2026
NEW DELIVERY ORDER FOR AQUA AMMONIA
· Department of Defense · $430,000 · Feb 27, 2026
POLYBUTADIENE DELIVERY ORDER 3
· Department of Defense · $2,284,389 · Feb 17, 2026
4610130207!
· Department of Defense · $350,000 · Jan 9, 2026
CHEMICALS FOR THE IWTP AND WTP PLANTS.
· Department of Defense · $321,926 · Jan 9, 2026
4610130254!
· Department of Defense · $350,000 · Jan 8, 2026
AMMONIUM PERCHLORATE CHEMICAL INGREDIENT REQUIREMENT FOR MCALESTER ARMY AMMUNITION PLANT. 2025 THRU 2028 ESTIMATED AMOUNT OF INGREDIENT NEEDED.
· Department of Defense · $5,656,320 · Jan 7, 2026
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