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Data / Federal awards / NAICS 325120 / CF INDUSTRIES NITROGEN LLC

CF INDUSTRIES NITROGEN LLC: 31 federal contract awards, $7.8 million obligated (FY2024 to FY2027)

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

CF INDUSTRIES NITROGEN LLC (UEI FUB9XD5Y79J5), Yazoo City, MS, received 31 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 325120 Industrial Gas Manufacturing.

The request: Every federal contract awarded under NAICS 325120, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch CF INDUSTRIES NITROGEN LLC

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UEI
FUB9XD5Y79J5
Location
Yazoo City, MS
Business size
Other Than Small Business
Contract awards
31
Obligated
$7.8 million
First action in window
2023-10-06
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325120Industrial Gas Manufacturing31$7.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense31$7.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3 million
FY2025$-9,272,790
FY2026$14.1 million

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE60126FK30BDepartment of DefenseDelivery Order3251208511786832!FUELS, LUBRICANTS, OILS, AND$12,483,831$12,483,831December 2, 2025September 30, 2027Deerfield, ILusaspending.gov
SPE60122FF68XDepartment of DefenseDelivery Order3251208509343223!MON-3$992,986$2,364,987August 25, 2022December 31, 2023Deerfield, ILusaspending.gov
SPE60126FK46SDepartment of DefenseDelivery Order3251208511893676!MON25 AJ RED L3$638,215$638,215February 3, 2026February 3, 2026Deerfield, ILusaspending.gov
SPE60126FK96RDepartment of DefenseDelivery Order3251208512214680!MON-25$625,451$625,451June 30, 2026June 30, 2026Deerfield, ILusaspending.gov
SPE60125FJ69BDepartment of DefenseDelivery Order3251208511383131!PROPELLANT,DINITROGEN TETROXI$393,120$393,120May 15, 2025May 15, 2025Deerfield, ILusaspending.gov
SPE60126FK65YDepartment of DefenseDelivery Order3251208512016180!MON-3 UL$311,426$311,426April 1, 2026May 15, 2026Deerfield, ILusaspending.gov
SPE60126FK24YDepartment of DefenseDelivery Order3251208511756882!PROPELLANT,DINITROG$258,436$258,436November 14, 2025December 20, 2025Deerfield, ILusaspending.gov
SPE60126FK62UDepartment of DefenseDelivery Order3251208511996184!MON-25 FOR AGILESPACE$255,286$255,286March 24, 2026April 6, 2026Deerfield, ILusaspending.gov
SPE60124FH61YDepartment of DefenseDelivery Order3251208510626204!RECERTIFICATION TESTING - 4 B$236,233$236,233May 10, 2024September 30, 2024Deerfield, ILusaspending.gov
SPE60125FJ28LDepartment of DefenseDelivery Order3251208511085739!PROPELLANT,DINITROGEN TETROXI$196,560$196,560December 18, 2024December 18, 2024Deerfield, ILusaspending.gov
SPE60125FJ28MDepartment of DefenseDelivery Order3251208511085796!PROPELLANT,DINITROGEN TETROXI$196,560$196,560December 18, 2024December 18, 2024Deerfield, ILusaspending.gov
SPE60125FK06FDepartment of DefenseDelivery Order3251208511631355!PROPELLANT,DINITROG$163,765$163,765September 11, 2025September 11, 2025Deerfield, ILusaspending.gov
SPE60125FJ66MDepartment of DefenseDelivery Order3251208511364057!PROPELLANT,DINITROG$160,585$160,585May 14, 2025May 14, 2025Deerfield, ILusaspending.gov
SPE60125FJ27HDepartment of DefenseDelivery Order3251208511076778!PROPELLANT,DINITROG$158,995$158,995December 13, 2024December 13, 2024Deerfield, ILusaspending.gov
SPE60125FK07JDepartment of DefenseDelivery Order3251208511638460!CYLINDER RE-CERTIFICATION TES$153,339$153,339September 16, 2025September 30, 2025Jbsa Lackland, TXusaspending.gov
SPE60124FH89DDepartment of DefenseDelivery Order3251208510807080!PROPELLANT,DINITROGEN TETROXI$144,240$144,240August 7, 2024August 7, 2024Deerfield, ILusaspending.gov
SPE60124FH89CDepartment of DefenseDelivery Order3251208510806888!PROPELLANT,DINITROGEN TETROXI$144,240$144,240August 7, 2024August 7, 2024Deerfield, ILusaspending.gov
SPE60124FH88ZDepartment of DefenseDelivery Order3251208510806551!PROPELLANT,DINITROG$126,655$126,655August 7, 2024August 7, 2024Deerfield, ILusaspending.gov
SPE60124FH14NDepartment of DefenseDelivery Order3251208510283782!PROPELLANT,DINITROG$124,089$124,089November 22, 2023November 22, 2023Deerfield, ILusaspending.gov
SPE60124FH42YDepartment of DefenseDelivery Order3251208510487453!PROPELLANT,DINITROG$116,625$116,625March 5, 2024March 5, 2024Deerfield, ILusaspending.gov
SPE60122FF81PDepartment of DefenseDelivery Order3251208509435503!MON3$92,879$220,079September 28, 2022June 30, 2024Deerfield, ILusaspending.gov
SPE60125FJ45YDepartment of DefenseDelivery Order3251208511211419!PROPELLANT,DINITROG$21,780$21,780February 26, 2025February 26, 2025Deerfield, ILusaspending.gov
SPE60123FG55EDepartment of DefenseDelivery Order3251208509902626!CYLINDER VALVE$14,350$90,569June 9, 2023September 29, 2023Jbsa Lackland, TXusaspending.gov
SPE60123FG98FDepartment of DefenseDelivery Order3251208510180650!PROPELLANT,DINITROGEN TETROXI$3,589$36,709September 28, 2023September 28, 2023Deerfield, ILusaspending.gov
SPE60126FK53WDepartment of DefenseDelivery Order3251208511941456!MON-3 REDSTONE$2,700$2,700February 25, 2026February 25, 2026Deerfield, ILusaspending.gov
SPE60124FH64KDepartment of DefenseDelivery Order3251208510649952!PROPELLANT,DINITROGEN TETROXI$1,635$1,635May 21, 2024May 21, 2024Deerfield, ILusaspending.gov
SPE60126FK30HDepartment of DefenseDelivery Order3251208511787374!NON-ROUTINE LAB ANALYSIS$750$750December 2, 2025December 2, 2025Jbsa Lackland, TXusaspending.gov
SPE60124FH08PDepartment of DefenseDelivery Order3251208510245788$0$0September 30, 2023November 16, 2023Yazoo City, MSusaspending.gov
SP060007D1564Department of DefenseIDC325120PROPELLANT, DINITROGEN TETROXIDE (N204) MON-1(BULK); MON-3 (CYLINDER) WITH MONTHLY MAINTENANCE AND FACILITY FEE (MMFF).$0$153,431,067October 1, 2007usaspending.gov
SPE60123FG35QDepartment of DefenseDelivery Order3251208509762354!CYLINDER RE-CERTIFICATION TES$-7,672$0March 23, 2023April 23, 2023Lackland Afb, TXusaspending.gov
SPE60122FF43TDepartment of DefenseDelivery Order3251208509165400!MON-3$-10,176,212$20,087,411October 1, 2022September 30, 2025Deerfield, ILusaspending.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.