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Data / Federal awards / NAICS 325320 / ANDERMATT CANADA INC

ANDERMATT CANADA INC: 7 federal contract awards, $164,285 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ANDERMATT CANADA INC (UEI MLEWHJ5SPCE8), Hanwell, Canada, received 7 federal prime contract awards with $164,285 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($164,285) and its largest code is NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing.

The request: Every federal contract awarded under NAICS 325320, 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.

UEI
MLEWHJ5SPCE8
Location
Hanwell, Canada
Business size
Other Than Small Business
Contract awards
7
Obligated
$164,285
First action in window
2024-02-13
Latest action
2025-05-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325320Pesticide and Other Agricultural Chemical Manufacturing7$164,285

Buying agencies

AgencyAwardsObligated
Department of Agriculture7$164,285

Obligations by fiscal year

Fiscal yearObligated
FY2024$57,520
FY2025$106,765

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12639525F0525Department of AgricultureDelivery Order3253203,000 UNITS OF GERANYL ACETOL AT $18.80 EACH FOR A TOTAL OF $56,400.00 AGAINST EXISTING CONTRACT 12639524D0043 TECHNICAL CONTACT: WALESKA RA$56,400$56,400March 26, 2025March 25, 2026Edinburg, TXusaspending.gov
12639524P0123Department of AgriculturePurchase Order325320GERANYL ACETOL LURE BUDGET APPROVER: RHONDA WILLIAMS ACCOUNTING CODE: 2424PQED0624PESTDPSTDNTUSDA SYLVAR TECHNOLOGIES INC IS THE ONLY COMPAN$38,720$38,720February 13, 2024April 15, 2024Canadausaspending.gov
12639525F0544Department of AgricultureDelivery Order325320GERANYL ACETOL LURES (ID-66)$18,800$18,800April 4, 2025April 18, 2025Edinburg, TXusaspending.gov
12639525F0679Department of AgricultureDelivery Order325320PURCHASE ORDER OF 1,000 GERANYL ACETOL LURE, AT $18.80 EACH FOR A TOTAL OF $18,800 AGAINST AN EXISTING CONTRACT 2525PQED0624PESTDPSTDNTUSDA $18,800$18,800May 22, 2025May 28, 2029Canadausaspending.gov
12639524F1090Department of AgricultureDelivery Order325320GERANYL ACETOL LURES (ID-66) INITIAL PURCHASE OF 1,000 LURES @ $17.60 EACH$18,800$18,800August 19, 2024May 28, 2025Edinburg, TXusaspending.gov
12639525F0193Department of AgricultureDelivery Order325320ID #66 -GERANYL ACETOL LURE-ORDER AGAINST AN EXISTING CONTRACT12639524D0043 PURCHASE OF 679 UNITS OFGERANYL ACETOL AT $18.80 EACH CHARGE AGA$12,765$12,765December 10, 2024January 31, 2025Edinburg, TXusaspending.gov
12639524D0043Department of AgricultureIDC325320GERANYL ACETOL LURES (ID-66) INITIAL PURCHASE OF 1,000 LURES @ $17.60 EACH (TOTAL $17,600)$0$210,320May 29, 2024usaspending.gov

Also on SpecStream

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.