Data / Federal awards / NAICS 325180 / AMAYA SOLUTIONS INC
AMAYA SOLUTIONS INC: 8 federal contract awards, $204,748 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMAYA SOLUTIONS INC (UEI X48GACPHK6V1), Plant City, FL, received 8 federal prime contract awards with $204,748 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($204,748) and its largest code is NAICS 325180 Other Basic Inorganic Chemical Manufacturing.
The request: Every federal contract awarded under NAICS 325180, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- X48GACPHK6V1UEI
- Plant City, FLLocation
- Small BusinessBusiness size
- 8Contract awards
- $204,748Obligated
- 2023-11-16First action in window
- 2026-04-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325180 | Other Basic Inorganic Chemical Manufacturing | 8 | $204,748 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $204,748 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50,802 |
| FY2025 | $80,550 |
| FY2026 | $73,396 |
Contract awards
All 8 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| M6700126F0034 | Department of Defense | Delivery Order | 325180 | WTP CHEMICALS FOR MEMBRANES | $73,396 | $73,396 | April 1, 2026 | September 22, 2026 | Cherry Point, NC | usaspending.gov |
| M6700125F1095 | Department of Defense | Delivery Order | 325180 | ANTISCALANT CHEMICAL | $26,850 | $26,850 | July 2, 2025 | January 22, 2026 | Cherry Point, NC | usaspending.gov |
| M6700125F1007 | Department of Defense | Delivery Order | 325180 | ANTISCALANT CHEMICAL | $26,850 | $26,850 | November 7, 2024 | April 22, 2025 | Cherry Point, NC | usaspending.gov |
| M6700125F1075 | Department of Defense | Delivery Order | 325180 | ANTISCALANT CHEMICAL | $26,850 | $26,850 | May 6, 2025 | August 5, 2025 | Cherry Point, NC | usaspending.gov |
| M6700124F1010 | Department of Defense | Delivery Order | 325180 | ANTISCALANT CHEMICAL | $25,401 | $25,401 | November 16, 2023 | May 31, 2024 | Cherry Point, NC | usaspending.gov |
| M6700124F1077 | Department of Defense | Delivery Order | 325180 | ANTISCALANT CHEMICAL | $25,401 | $25,401 | June 4, 2024 | October 19, 2024 | Cherry Point, NC | usaspending.gov |
| M6700125D1000 | Department of Defense | IDC | 325180 | ANTISCALANT CHEMICAL | $0 | $107,400 | October 23, 2024 | usaspending.gov | ||
| M6700126D0002 | Department of Defense | IDC | 325180 | WTP CHEMICALS FOR MEMBRANES | $0 | $293,582 | March 16, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- Open opportunities under NAICS 325180
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.