Data / Federal awards / NAICS 212393
NAICS 212393 Other Chemical and Fertilizer Mineral Mining: $225,265 in federal contracts to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $225,265 under NAICS 212393, Other Chemical and Fertilizer Mineral Mining, across 22 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are J.F. ALLEN COMPANY ($59,633), TAMBOR QUIMICO ($27,735), MJL ENTERPRISES, LLC ($17,591). Department of Defense is the largest buyer with $157,787.
The request: Every federal contract awarded under NAICS 212393, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 212393 Other Chemical and Fertilizer Mineral Mining
- Contract awards
- 22
- Obligated
- $225,265
- Named recipients
- 12
- Buying agencies
- 5
- Small business share of obligations
- 75%
- Full and open competition share
- 0%
- Set aside share
- 73%
- Latest action
- 2026-08-27
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| J.F. ALLEN COMPANY | Other Than Small Business | 4 | $59,633 | 26.5% |
| TAMBOR QUIMICO | Other Than Small Business | 4 | $27,735 | 12.3% |
| MJL ENTERPRISES, LLC | Small Business | 3 | $17,591 | 7.8% |
| GUNTHER SALT COMPANY | Small Business | 1 | $1,834 | 0.8% |
| PALA WOOD SERVICES COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
| KUOG CORP | Small Business | 1 | $0 | 0.0% |
| GOVERNMENT MLO SUPPLIES USA INC | Small Business | 1 | $-214 | -0.1% |
| NUTRIEN AG SOLUTIONS, INC. | Other Than Small Business | 1 | $-354 | -0.2% |
| HILL BROTHERS CHEMICAL COMPANY | Small Business | 1 | $-3,150 | -1.4% |
| LENZ ENTERPRISES, LLC | Small Business | 1 | $-7,863 | -3.5% |
| AGSALT PROCESSING LLC | Small Business | 1 | $-18,961 | -8.4% |
| GULF HOLDINGS, LLC | Small Business | 2 | $-94,286 | -41.9% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 10 | $157,787 | TAMBOR QUIMICO |
| Department of Justice | 5 | $61,467 | J.F. ALLEN COMPANY |
| Department of Veterans Affairs | 4 | $9,728 | MJL ENTERPRISES, LLC |
| Department of the Interior | 1 | $-214 | GOVERNMENT MLO SUPPLIES USA INC |
| Department of Agriculture | 2 | $-3,504 | NUTRIEN AG SOLUTIONS, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $287,060 |
| FY2025 | $-60,303 |
| FY2026 | $-1,493 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9620 | Minerals, Natural and Synthetic | 6 | $260,890 |
| 5680 | Miscellaneous Construction Materials | 3 | $41,223 |
| S218 | Housekeeping- Snow Removal/salt | 1 | $18,410 |
| 6850 | Miscellaneous Chemical Specialties | 1 | $1,834 |
| 8720 | Fertilizers | 1 | $-354 |
| 6810 | Chemicals | 10 | $-96,739 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725F0000049 | J.F. ALLEN COMPANY | Department of Justice | BPA Call | 212393 | CARGILL BRAND DE-ICING SALT OY 4 | $42,420 | $42,420 | October 1, 2024 | September 30, 2025 | Buckhannon, WV | usaspending.gov |
| 15F06724F0000097 | J.F. ALLEN COMPANY | Department of Justice | BPA Call | 212393 | DE-ICING SALT | $18,410 | $18,410 | December 4, 2023 | September 30, 2024 | Buckhannon, WV | usaspending.gov |
| W912QM24F0048 | TAMBOR QUIMICO | Department of Defense | BPA Call | 212393 | PESTICIDES | $14,725 | $14,725 | July 26, 2024 | August 31, 2024 | Honduras | usaspending.gov |
| 36C78625N0246 | MJL ENTERPRISES, LLC | Department of Veterans Affairs | BPA Call | 212393 | VA-NCA MIDWEST DISTRICT- BULKY, SALT, SAND, AND TOPSOIL. | $13,222 | $13,222 | January 13, 2025 | March 31, 2025 | Seville, OH | usaspending.gov |
| W912QM24F0009 | TAMBOR QUIMICO | Department of Defense | BPA Call | 212393 | PESTICIDES | $7,800 | $7,800 | February 1, 2024 | February 29, 2024 | Honduras | usaspending.gov |
| W912QM24F0074 | TAMBOR QUIMICO | Department of Defense | BPA Call | 212393 | PESTICIDES | $6,150 | $6,150 | September 5, 2024 | September 30, 2024 | Honduras | usaspending.gov |
| 36C78624N0325 | MJL ENTERPRISES, LLC | Department of Veterans Affairs | BPA Call | 212393 | ORDER FOR OHIO WESTERN RESERVE NATIONAL CEMETERY BULK ROAD SALT. | $5,862 | $5,862 | February 14, 2024 | May 31, 2024 | Seville, OH | usaspending.gov |
| 15B41823F00000122 | GUNTHER SALT COMPANY | Department of Justice | Delivery Order | 212393 | WATER TREATMENT SALT FOR THE COMPLEX | $1,834 | $73,323 | July 5, 2023 | October 19, 2023 | Saint Louis, MO | usaspending.gov |
| 15F06721A0002277 | J.F. ALLEN COMPANY | Department of Justice | BPA | 212393 | CARGILL BRAND DE-ICING SALT BLANKET PURCHASE AGREEMENT (BPA) FOR CJIS DIVISION | $0 | $0 | November 2, 2020 | usaspending.gov | ||
| W911S221A5000 | PALA WOOD SERVICES COMPANY, INC. | Department of Defense | BPA | 212393 | ROAD SALT | $0 | $7,000,000 | October 15, 2020 | usaspending.gov | ||
| W911S221A5002 | KUOG CORP | Department of Defense | BPA | 212393 | ROAD SALT BPA | $0 | $7,000,000 | October 15, 2020 | usaspending.gov | ||
| 140P3020F0049 | GOVERNMENT MLO SUPPLIES USA INC | Department of the Interior | Delivery Order | 212393 | ROCK CREEK PARK BULK ROAD SALT DELIVERY ORDER FY20 | $-214 | $27,386 | March 12, 2020 | April 30, 2020 | Washington, DC | usaspending.gov |
| 12805B22P0051 | NUTRIEN AG SOLUTIONS, INC. | Department of Agriculture | Purchase Order | 212393 | 28.3-23-0-3.5S DRY FERTILIZER (X17.5 TONS); 30.9-18.9-0-3.4S DRY FERTILIZER (X3.0 TONS); 27-28.6-0-1.6S DRY FERTILIZER (X9.25 TONS). MUST DE | $-354 | $24,550 | February 17, 2022 | October 6, 2023 | Temple, TX | usaspending.gov |
| W912QM23F0066 | TAMBOR QUIMICO | Department of Defense | BPA Call | 212393 | PESTICIDES | $-940 | $12,380 | August 15, 2023 | September 29, 2023 | Honduras | usaspending.gov |
| 15F06723F0000046 | J.F. ALLEN COMPANY | Department of Justice | BPA Call | 212393 | CARGILL BRAND DEICING SALT | $-1,197 | $18,803 | November 10, 2022 | September 30, 2023 | Buckhannon, WV | usaspending.gov |
| 36C78621N0469 | MJL ENTERPRISES, LLC | Department of Veterans Affairs | BPA Call | 212393 | BPA ORDER FOR BULKY ITEMS-SALT, SAND, SIDEWALK, & PRETREAT- (MJL ENTERPRISES)- JEFFERSON BARRACKS NATIONAL CEMETERY. | $-1,493 | $0 | March 1, 2021 | February 28, 2022 | Saint Louis, MO | usaspending.gov |
| 12639522P0376 | HILL BROTHERS CHEMICAL COMPANY | Department of Agriculture | Purchase Order | 212393 | THIS IS A PURCHASE ORDER FOR MAXIMUM OF 24 DELIVERIES OF ONE (1) PALLET EACH OF FOUR (4) 50 GALLON DRUMS PER DELIVERY FOR USDA APHIS PPQ PBW | $-3,150 | $22,050 | July 19, 2022 | July 18, 2023 | Phoenix, AZ | usaspending.gov |
| 36C24121P0218 | LENZ ENTERPRISES, LLC | Department of Veterans Affairs | Purchase Order | 212393 | MAGIC ROAD SALT | $-7,863 | $34,073 | December 14, 2020 | March 29, 2021 | Middletown, CT | usaspending.gov |
| SP330022P0104 | GULF HOLDINGS, LLC | Department of Defense | Purchase Order | 212393 | 8508709937!BULK ROCK SALT - DDSP | $-8,987 | $93,473 | December 3, 2021 | April 30, 2022 | New Orleans, LA | usaspending.gov |
| SP330021P0004 | AGSALT PROCESSING LLC | Department of Defense | Purchase Order | 212393 | 8507699779!BULK ROCK SALT - DDSP | $-18,961 | $95,789 | October 7, 2020 | June 30, 2021 | Gettysburg, PA | usaspending.gov |
| SP330022P0865 | GULF HOLDINGS, LLC | Department of Defense | Purchase Order | 212393 | 8509409469!BULK ROCK SALT - DDSP | $-85,299 | $26,981 | September 23, 2022 | May 31, 2023 | New Cumberland, PA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.