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Data / Federal awards / NAICS 325180 / CALCA SOLUTIONS, LLC

CALCA SOLUTIONS, LLC: 22 federal contract awards, $93.8 million obligated (FY2024 to FY2027)

CALCA SOLUTIONS, LLC (UEI S4PHK33T44C5), Westlake, LA, received 22 federal prime contract awards with $93.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($93.8 million) and its largest code is NAICS 325180 Other Basic Inorganic Chemical Manufacturing.

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.

Get contracts in this nicheWatch CALCA SOLUTIONS, LLC
UEI
S4PHK33T44C5
Location
Westlake, LA
Business size
Other Than Small Business
Contract awards
22
Obligated
$93.8 million
First action in window
2023-10-02
Latest action
2026-06-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325180Other Basic Inorganic Chemical Manufacturing22$93.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense22$93.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$21 million
FY2025$68 million
FY2026$4.8 million

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE60125FK01WDepartment of DefenseDelivery Order3251808511604929!MONTHLY MAINTENANCE FACILITY$50,654,379$50,654,379August 27, 2025September 19, 2030Westlake, LAusaspending.gov
SPE60124FH60JDepartment of DefenseDelivery Order3251808510614632!BULK HPH STORAGE$20,353,016$20,353,016May 6, 2024September 19, 2025Alpharetta, GAusaspending.gov
SPE60125FJ54MDepartment of DefenseDelivery Order3251808511280362!PROPELLANT,MONOMETH$7,084,486$7,084,486March 27, 2025March 31, 2026Westlake, LAusaspending.gov
SPE60126FK27EDepartment of DefenseDelivery Order3251808511769439!PROPELLANT,HYDRAZIN$5,790,000$5,790,000November 20, 2025September 30, 2026Westlake, LAusaspending.gov
SPE60126P1504Department of DefensePurchase Order3251808512049458!MONTHLY MAINTENANCE FACILITY$4,589,790$4,589,790April 17, 2026September 19, 2026Westlake, LAusaspending.gov
SPE60124FH81KDepartment of DefenseDelivery Order3251808510758919!FY24 HPH MONTHLY FEE$1,609,376$1,609,376July 17, 2024September 30, 2024Deerfield, ILusaspending.gov
SPE60122FF42DDepartment of DefenseDelivery Order3251808509156256!PROPELLANT,HYDRAZIN$1,150,827$2,964,233June 14, 2022April 30, 2023Alpharetta, GAusaspending.gov
SPE60124FH78LDepartment of DefenseDelivery Order3251808510739628!MISCELLANEOUS SERVICES$954,270$954,270July 8, 2024September 30, 2024Deerfield, ILusaspending.gov
SPE60124FH43XDepartment of DefenseDelivery Order3251808510495024!HPH TRAILER$919,064$919,064March 8, 2024April 30, 2024Alpharetta, GAusaspending.gov
SPE60122FF78TDepartment of DefenseDelivery Order3251808509423085!DISPOSAL OF A-50$735,308$3,814,091September 23, 2022November 19, 2025Jbsa Lackland, TXusaspending.gov
SPE60124FH83DDepartment of DefenseDelivery Order3251808510775557!MONTHLY MAINTENANCE FACILITY$74,845$74,845July 24, 2024September 30, 2024Deerfield, ILusaspending.gov
SPE60123FG42UDepartment of DefenseDelivery Order3251808509813066!JJ79-23-018$44,907$6,798,829April 6, 2023April 30, 2024Fort Belvoir, VAusaspending.gov
SPE60126FK13QDepartment of DefenseDelivery Order3251808511686482!PROPELLANT,HYDRAZIN$32,000$32,000October 8, 2025November 6, 2026Westlake, LAusaspending.gov
SPE60126FK21KDepartment of DefenseDelivery Order3251808511735475!PROPELLANT,HYDRAZIN$0$0November 3, 2025December 31, 2025Westlake, LAusaspending.gov
SPE60121D1513Department of DefenseIDC3251804610071490!PROPELLANT,HYDRAZIN$0$27,702,847May 1, 2021usaspending.gov
SPE60125FK11DDepartment of DefenseDelivery Order3251808511665756!PROPELLANT,HYDRAZIN$0$0September 24, 2025September 19, 2026Westlake, LAusaspending.gov
SPE60126FK22ADepartment of DefenseDelivery Order3251808511738276!PROPELLANT,HYDRAZIN$0$0November 4, 2025December 31, 2025Westlake, LAusaspending.gov
SPE60125D1505Department of DefenseIDC3251804610119823!PROPELLANT,MONOMETH$0$14,684,486April 1, 2025usaspending.gov
SPE60125D1517Department of DefenseIDC3251804610124839!$0$82,030,263September 20, 2025usaspending.gov
SPE60123FG67ADepartment of DefenseDelivery Order3251808509978043!CYL RETEST 55 GAL$-1,118$63,427June 27, 2023April 30, 2025Jbsa Lackland, TXusaspending.gov
SPE60123FG97PDepartment of DefenseDelivery Order3251808510176938!CYLINDER DISPOSAL$-24,831$15,219September 27, 2023April 30, 2025Jbsa Lackland, TXusaspending.gov
SPE60123FG55VDepartment of DefenseDelivery Order3251808509909048$-192,974$1,249,826May 23, 2023April 30, 2024Alpharetta, GAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from 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.