Data / Federal awards / NAICS 325180 / CARUS LLC
CARUS LLC: 16 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
CARUS LLC (UEI NK8LHS47CVU4), Peru, IL, received 16 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 325180 Other Basic Inorganic Chemical Manufacturing.
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- UEI
- NK8LHS47CVU4
- Parent organization
- CONDY HOLDINGS LLC
- Location
- Peru, IL
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $2.5 million
- First action in window
- 2023-12-12
- Latest action
- 2026-02-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325180 | Other Basic Inorganic Chemical Manufacturing | 16 | $2.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.3 million |
| FY2026 | $232,019 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR25F0063 | Department of Defense | Delivery Order | 325180 | DELIVERY ORDER FOR THE PURCHASE OF PHOSPHORIC ACID 75% FOR THE WASHINGTON AQUEDUCT. | $665,680 | $665,680 | January 31, 2025 | August 29, 2025 | Washington, DC | usaspending.gov |
| W912DR24F0159 | Department of Defense | Delivery Order | 325180 | DELIVERY ORDER FOR PHOSPHORIC ACID 75% AT THE WASHINGTON AQUEDUCT. | $381,600 | $381,600 | April 10, 2024 | August 29, 2024 | Washington, DC | usaspending.gov |
| W912DR25F0006 | Department of Defense | Delivery Order | 325180 | DELIVERY ORDER FOR THE PURCHASE OF PHOSPHORIC ACID 75% FOR WASHINGTON AQUEDUCT. | $379,480 | $379,480 | October 18, 2024 | February 15, 2025 | Washington, DC | usaspending.gov |
| W912DR24F0046 | Department of Defense | Delivery Order | 325180 | PHOSPHORIC ACID 75% DELIVERY ORDER | $350,722 | $350,722 | December 12, 2023 | April 12, 2024 | Washington, DC | usaspending.gov |
| W912DR26FA068 | Department of Defense | Delivery Order | 325180 | NEW DELIVERY ORDER FOR SODIUM PERMANGANATE | $232,019 | $232,019 | February 23, 2026 | February 20, 2027 | Washington, DC | usaspending.gov |
| W912DR25F0195 | Department of Defense | Delivery Order | 325180 | DELIVERY ORDER FOR THE PURCHASE OF SODIUM PERMANGANATE FOR THE WASHINGTON AQUEDUCT. | $221,025 | $221,025 | July 3, 2025 | February 20, 2026 | Washington, DC | usaspending.gov |
| W912DR24F0142 | Department of Defense | Delivery Order | 325180 | SODIUM PERMANGANATE DELIVERY ORDER | $210,466 | $210,466 | March 15, 2024 | February 20, 2025 | Washington, DC | usaspending.gov |
| W912DR24F0342 | Department of Defense | Delivery Order | 325180 | DELIVERY ORDER FOR THE PURCHASE OF PHOSPHORIC ACID 75% FOR WASHINGTON AQUEDUCT. | $199,980 | $199,980 | September 5, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| W912DR25F0239 | Department of Defense | Delivery Order | 325180 | DELIVERY ORDER FOR THE PURCHASE OF YEAR 2 PHOSPHORIC ACID 75% FOR WASHINGTON AQUEDUCT. | $142,464 | $142,464 | August 13, 2025 | August 29, 2025 | Washington, DC | usaspending.gov |
| W912DR23D0001 | Department of Defense | IDC | 325180 | SODIUM PERMANGANATE IDIQ CONTRACT | $0 | $1,107,585 | February 21, 2023 | usaspending.gov | ||
| W912DR19F0182 | Department of Defense | Delivery Order | 325180 | 140 TONS OF PO4 TO DALECARLIA AND MCMILLIAN WATER TREATMENT PLANTS | $-23,511 | $137,376 | March 11, 2019 | June 11, 2019 | Washington, DC | usaspending.gov |
| W912DR22F0210 | Department of Defense | Delivery Order | 325180 | PHOSPHORIC ACID DELIVERY TO DALECARLIA & MCMILLAN PLANTS | $-29,818 | $200,156 | August 9, 2022 | August 8, 2023 | Washington, DC | usaspending.gov |
| W912DR23F0021 | Department of Defense | Delivery Order | 325180 | YEAR 5 DALECARLIA | $-30,804 | $454,532 | November 30, 2022 | August 8, 2023 | Washington, DC | usaspending.gov |
| W912DR23F0130 | Department of Defense | Delivery Order | 325180 | SODIUM PERMANGANATE | $-51,033 | $149,452 | March 27, 2023 | February 20, 2024 | Washington, DC | usaspending.gov |
| W912DR23F0226 | Department of Defense | Delivery Order | 325180 | YEAR 5 DO FOR PHOSPHORIC ACID | $-59,189 | $149,879 | June 15, 2023 | August 31, 2023 | Washington, DC | usaspending.gov |
| W912DR23F0321 | Department of Defense | Delivery Order | 325180 | PHOSPHORIC ACID 75% DELIVERY ORDER FOR THE WASHINGTON AQUEDUCT | $-75,536 | $284,864 | August 31, 2023 | November 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- Open opportunities under NAICS 325180
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.