AwardTape · Defense awards · Materials and chemicals · Chemicals · W911SA25FA292
W911SA25FA292: $319K delivery order to Ninja De-Icer, LLC
Ninja De-Icer, LLC holds a delivery order from Department of the Army with $319K obligated since Oct 2023, against a ceiling of $319K. Latest action Sep 24, 2025.
Rock salt
| PIID | W911SA25FA292 |
|---|---|
| Type | delivery order |
| Parent award | W911SA24D1001 |
| Company | Ninja De-Icer, LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC FT MCCOY (RC) |
| Category | Materials and chemicals · Chemicals |
| PSC | 6810 CHEMICALS |
| NAICS | 212390 OTHER NONMETALLIC MINERAL MINING AND QUARRYING |
| Obligated since Oct 2023 | $319K |
| Total obligated (lifetime) | $319K |
| Ceiling (base and all options) | $319K |
| Base date | Sep 24, 2025 |
| Latest action | Sep 24, 2025 |
| End date | Oct 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WI |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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. Place of performance shows the state only.
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