Data / Federal awards / NAICS 325612 / ASA ENVIRONMENTAL PRODUCTS INC
ASA ENVIRONMENTAL PRODUCTS INC: 21 federal contract awards, $149,896 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASA ENVIRONMENTAL PRODUCTS INC (UEI NGMSB6M2QKA4), Stonington, CT, received 21 federal prime contract awards with $149,896 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($86,192) and its largest code is NAICS 325612 Polish and Other Sanitation Good Manufacturing.
The request: Every federal contract awarded under NAICS 325612, 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.
- NGMSB6M2QKA4UEI
- Stonington, CTLocation
- Small BusinessBusiness size
- 21Contract awards
- $149,896Obligated
- 2023-10-01First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325612 | Polish and Other Sanitation Good Manufacturing | 14 | $117,541 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $21,835 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 3 | $8,098 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $1,906 |
| 326299 | All Other Rubber Product Manufacturing | 1 | $516 |
| 325611 | Soap and Other Detergent Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $86,192 |
| Department of Homeland Security | 3 | $43,037 |
| Department of the Interior | 1 | $18,191 |
| General Services Administration | 6 | $2,476 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94,924 |
| FY2025 | $11,652 |
| FY2026 | $43,320 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480324F0013 | Department of Defense | Delivery Order | 325612 | MXG F-16 SECONDARY CONTAINERS SYSTEM | $60,970 | $60,970 | April 1, 2024 | April 1, 2024 | Shaw Afb, SC | usaspending.gov |
| 70Z08026P20500B00 | Department of Homeland Security | Purchase Order | 333998 | 2126406B29PBRO098 ODMS FILTER ELEMENT, FLUID 2910 01-583-0301 | $21,835 | $21,835 | August 13, 2026 | November 15, 2026 | Stonington, CT | usaspending.gov |
| 70Z03826FP0000005 | Department of Homeland Security | Delivery Order | 325612 | PURCHASE ABSORBENT MATERIAL PADS USED WHILE PERFORMING MAINTENANCE ON U.S. COAST GUARD AIRCRAFT. | $18,823 | $18,823 | January 26, 2026 | February 15, 2026 | Brooklyn, NY | usaspending.gov |
| 140R1724F0004 | Department of the Interior | Delivery Order | 325612 | TPP OIL RESPONSE GEAR | $18,191 | $18,191 | January 18, 2024 | February 16, 2024 | Stonington, CT | usaspending.gov |
| FA466124FG039 | Department of Defense | Delivery Order | 325612 | HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $13,430 | $13,430 | October 1, 2023 | September 30, 2024 | Dyess Afb, TX | usaspending.gov |
| SPE8EF25V0405 | Department of Defense | Purchase Order | 333922 | 8511243797!PALLET,MATERIAL HAN | $6,104 | $6,104 | March 12, 2025 | March 26, 2025 | Stonington, CT | usaspending.gov |
| 70Z03825FP0000001 | Department of Homeland Security | Delivery Order | 325612 | PURCHASE ABSORBMENT PADS FOR USE BY PERSONNEL PERFORMING MAINTENANCE AND REPAIR ON U.S. COAST GUARD AIRCRAFT. | $2,380 | $2,380 | October 25, 2024 | October 31, 2024 | Sunnyvale, CA | usaspending.gov |
| SPMYM126P9922 | Department of Defense | Purchase Order | 562211 | CONTAINMENT BERM | $1,906 | $1,906 | May 19, 2026 | June 8, 2026 | Portsmouth, VA | usaspending.gov |
| 47QSWA25F04FS | General Services Administration | Delivery Order | 325612 | REFILL FOR PIG SPILL KIT IN 95-GALLON CONTAINER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (10/24/2024) EMAIL S | $1,192 | $1,192 | October 24, 2024 | October 31, 2024 | Stonington, CT | usaspending.gov |
| SPE8EF25V0245 | Department of Defense | Purchase Order | 333922 | 8511122072!PALLET,MATERIAL HAN | $1,090 | $1,090 | January 14, 2025 | February 4, 2025 | Stonington, CT | usaspending.gov |
| SPE8EF24V0353 | Department of Defense | Purchase Order | 333922 | 8510527534!PALLET,MATERIAL HAN | $905 | $905 | March 22, 2024 | April 8, 2024 | Stonington, CT | usaspending.gov |
| N6449826FG099 | Department of Defense | Delivery Order | 325612 | OIL ABSORBENT FILTER MAT ROLL 10 EACH | $757 | $757 | March 20, 2026 | March 23, 2026 | Stonington, CT | usaspending.gov |
| 47QSWA24F1NEH | General Services Administration | Delivery Order | 325612 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (5/9/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.G | $544 | $544 | May 9, 2024 | May 16, 2024 | Stonington, CT | usaspending.gov |
| SPE8E625V0206 | Department of Defense | Purchase Order | 326299 | 8511028826!BARRIER,SPILL CONTA | $516 | $516 | November 19, 2024 | December 2, 2024 | Stonington, CT | usaspending.gov |
| 47QSWA24F1V4H | General Services Administration | Delivery Order | 325612 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/6/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.G | $457 | $457 | June 4, 2024 | June 11, 2024 | Stonington, CT | usaspending.gov |
| N0016425FP3040 | Department of Defense | Delivery Order | 325612 | REQUIRED FOR THE SPM JXRQ PRODUCTION TEAM IN SUPPORT OF THE PRODUCTION SUPPORT DELIVERABLES JXR 4522777594 | $370 | $370 | May 9, 2025 | May 20, 2025 | Crane, IN | usaspending.gov |
| 47QSWA24F1NDZ | General Services Administration | Delivery Order | 325612 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (5/9/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.G | $283 | $283 | May 9, 2024 | May 16, 2024 | Stonington, CT | usaspending.gov |
| N0016424FP860 | Department of Defense | Delivery Order | 325612 | TECHNICIANS AND ENGINEERS NEED THESE TOOLS TO SUPPORT NAVSUP SLQ32 TEST SET MAINTENANCE. TESTING ALLOWS FOR REPAIRS IF THERE ARE ANY FAILURE | $145 | $145 | February 23, 2024 | June 20, 2024 | Crane, IN | usaspending.gov |
| 47QSMS26D003Y | General Services Administration | FSS | 325611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 2, 2026 | usaspending.gov | ||
| GS07F9521S | General Services Administration | FSS | 325612 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,426,676 | June 15, 2006 | usaspending.gov | ||
| N0017424FG362 | Department of Defense | Delivery Order | 325612 | NON-REGULATED WASTE SHIPPING LABELS | $0 | $0 | August 30, 2024 | September 16, 2024 | Stonington, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325612 Polish and Other Sanitation Good Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 333922 Conveyor and Conveying Equipment Manufacturing
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 333922
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.