DYNASTY CHEMICAL CORP
Electropolish for the Watervliet Arsenal
View on SAM.gov → · Award W911PT27FA019 · Award Notice
16 awards in the U.S. signed in the last 90 days, worth $89.9M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| PERIMETER SOLUTIONS LP | 1 | $87.6M |
| CITISCO, LLC | 2 | $579,515 |
| CCI DISTRIBUTION PARTNERS CORPORATION | 1 | $475,000 |
| A.R.K. ENTERPRISES, INC., THE | 1 | $350,000 |
| NINJA DE-ICER, LLC | 3 | $274,000 |
| GOVERNMENT SALES, LLC | 2 | $166,615 |
| GAGE PRODUCTS COMPANY | 1 | $123,756 |
| DYNASTY CHEMICAL CORP | 1 | $89,913 |
| GERLACHS GARDEN & POWER EQUIPMENT CENTER INC | 1 | $54,870 |
| CHEM-AQUA INC | 1 | $52,556 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Veterans Affairs (9) Defense (3) Environmental Protection Agency (1) Homeland Security (1) Agriculture (1) General Services Administration (1)
Electropolish for the Watervliet Arsenal
View on SAM.gov → · Award W911PT27FA019 · Award Notice
5 YEAR ROCK SALT IDIQ FOR ERIE VA MEDICAL CENTER
View on USAspending.gov → · Award 36C24427N0044 · Delivery Order
BULK ROAD SALT DELIVERY
View on USAspending.gov → · Award 36C25227F0005 · Delivery Order
BULK ROAD SALT FSS BPA - OPTION YEAR 2 DELIVERY ORDER
View on USAspending.gov → · Award 36C25027N0039 · Bpa Call
ROCK SALT FOR DEICING ROADS, SIDEWALKS AND PARKING LOTS
View on USAspending.gov → · Award 36C25027F0021 · Delivery Order
REVERSE OSMOSIS DI EQUIPMENT, TESTING, AND MAINTENANCE SERVICE
View on USAspending.gov → · Award 36C24727P0010 · Purchase Order
FAM RETARDANT - FULL SERVICE, 2026 IQ-NOCOMMIT CONTINUANCE OF TASK ORDER 1202SC26K2503
View on USAspending.gov → · Award 1202SC26K2506 · Delivery Order
MARION DISH ROOM EQUIPMENT AND EXTENDED WARRANTIES AND SERVICE PLANS
View on USAspending.gov → · Award 36C25026F0774 · Delivery Order
REACH IN REFRIGERATOR
View on USAspending.gov → · Award 36C25026F0782 · Delivery Order
FT. WAYNE DISHROOM EQUIPMENT, WARANTY, PREVENTATIVE MAINTENANCE, TRAINING, AND INSTALLATION
View on USAspending.gov → · Award 36C25026F0766 · Delivery Order
TO PROCURE BREAKROOM APPLIANCES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HEADQUARTERS LOCATION.
View on USAspending.gov → · Award 70FA4026F00000289 · Delivery Order
42--SPILL CLEAN-UP KIT,HAZARDOUS MATERIA
View on SAM.gov → · Award SPE4A626DC131 · Award Notice
91--SAP - Bulk Testing Fuels
View on SAM.gov → · Award 68HE0M26P0090 · Award Notice
Multiple Award Schedule
View on SAM.gov → · Award 47QSMS26D0079 · Award Notice
Also as JSON. USAspending publishes Defense awards about 90 days after signing.