Data / Federal awards / NAICS 332813 / CALVARY INDUSTRIES INC.
CALVARY INDUSTRIES INC.: 12 federal contract awards, $337,062 obligated (FY2024 to FY2027)
CALVARY INDUSTRIES INC. (UEI U891KHFYMGM9), Fairfield, OH, received 12 federal prime contract awards with $337,062 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($326,651) and its largest code is NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring.
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- U891KHFYMGM9UEI
- Fairfield, OHLocation
- Small BusinessBusiness size
- 12Contract awards
- $337,062Obligated
- 2024-01-18First action in window
- 2026-04-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 5 | $204,100 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 7 | $132,962 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $326,651 |
| Department of Justice | 1 | $10,411 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $88,997 |
| FY2025 | $169,549 |
| FY2026 | $78,516 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N225F0548 | Department of Defense | Delivery Order | 332813 | CHEMICALS TO CLEAN AND PRETREAT ALUMINUM FOR AT LETTERKENNY ARMY DEPOT. | $130,000 | $130,000 | June 26, 2025 | April 4, 2026 | Fairfield, OH | usaspending.gov |
| W911N224F0709 | Department of Defense | Delivery Order | 332813 | CHEMICALS TO CLEAN & PRETREAT ALUMINUM | $47,896 | $47,896 | August 6, 2024 | April 4, 2025 | Fairfield, OH | usaspending.gov |
| W911N226FA182 | Department of Defense | Delivery Order | 332813 | CHEMICALS TO CLEAN AND PRETREAT ALUMINUM AT LETTERKENNY ARMY DEPOT. | $47,896 | $47,896 | April 29, 2026 | April 4, 2027 | Chambersburg, PA | usaspending.gov |
| W911KF24F0035 | Department of Defense | Delivery Order | 325998 | HEAVY DUTY ALKALINE CLEANER OP3 | $30,690 | $30,690 | March 7, 2024 | August 19, 2024 | Anniston, AL | usaspending.gov |
| W911KF25F0017 | Department of Defense | Delivery Order | 325998 | HEAVY DUTY ALKALINE CLEANER OP3 | $30,620 | $30,620 | January 8, 2025 | August 8, 2025 | Anniston, AL | usaspending.gov |
| W911KF25F0028 | Department of Defense | Delivery Order | 325998 | HEAVY DUTY ALKALINE CLEANER OP3 | $30,620 | $30,620 | February 10, 2025 | October 9, 2025 | Anniston, AL | usaspending.gov |
| W911KF26FA017 | Department of Defense | Delivery Order | 325998 | DELIVERY ORDER FOR ALKALINE CLEANER | $30,620 | $30,620 | January 29, 2026 | March 29, 2026 | Anniston, AL | usaspending.gov |
| 15UM1L24F00000205 | Department of Justice | Delivery Order | 325998 | VARIOUS SUPPLIES FOR FPI MILAN | $10,411 | $10,411 | January 18, 2024 | May 9, 2026 | Fairfield, OH | usaspending.gov |
| W911KF21D0003 | Department of Defense | IDC | 325998 | HEAVY DUTY ALKALINE CLEANER | $0 | $723,250 | February 16, 2021 | usaspending.gov | ||
| W911KF25PV050 | Department of Defense | Purchase Order | 325998 | CAL CLEAN | $0 | $0 | April 22, 2025 | June 2, 2025 | Fairfield, OH | usaspending.gov |
| W911N223D0007 | Department of Defense | IDC | 332813 | CHEMICALS TO CLEAN & PRETREAT ALUMINUM FOR BUILDINGS 350 MTA AND 377 AT LETTERKENNY ARMY DEPOT. | $0 | $239,481 | April 5, 2023 | usaspending.gov | ||
| W911N223F0603 | Department of Defense | Delivery Order | 332813 | CHEMICALS TO CLEAN & PRETREAT ALUMINUM FOR VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $-21,692 | $170,947 | August 1, 2023 | April 4, 2024 | Fairfield, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 325998
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.