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Data / Federal awards / NAICS 325998 / GENERAL ATOMICS INTERNATIONAL SERVICES CORP

GENERAL ATOMICS INTERNATIONAL SERVICES CORP: 46 federal contract awards, $5.1 million obligated (FY2024 to FY2027)

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

GENERAL ATOMICS INTERNATIONAL SERVICES CORP (UEI LLGKZX7ZMBN3), Fort Madison, IA, received 46 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.

The request: Every federal contract awarded under NAICS 325998, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
LLGKZX7ZMBN3
Parent organization
DIAZYME LABORATORIES, INC.
Location
Fort Madison, IA
Business size
Other Than Small Business
Contract awards
46
Obligated
$5.1 million
First action in window
2023-10-01
Latest action
2026-07-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing42$4.4 million
325199All Other Basic Organic Chemical Manufacturing4$682,556

Buying agencies

AgencyAwardsObligated
Department of Defense45$5.1 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.2 million
FY2025$2 million
FY2026$1.9 million

Contract awards

All 46 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA500026F0025Department of DefenseDelivery Order325998CRYOTECH E36 POTASSIUM ACETATE LIQUID RUNWAY DEICER IDIQ - MINIMUM AMOUNT PER ORDER: 20,000 GALLONS (MUST BE IN 20,000 GALLON INCREMENTS DUE$1,567,800$1,567,800March 19, 2026September 30, 2026Jber, AKusaspending.gov
FA500025F0028Department of DefenseDelivery Order325998CRYOTECH E36 POTASSIUM ACETATE LIQUID RUNWAY DEICER IDIQ - MINIMUM AMOUNT PER ORDER: 20,000 GALLONS (MUST BE IN 20,000 GALLON INCREMENTS DUE$1,157,800$1,157,800March 24, 2025September 30, 2025Jber, AKusaspending.gov
FA500024F0023Department of DefenseDelivery Order325998CRYOTECH E36 POTASSIUM ACETATE LIQUID RUNWAY DEICER SOLUTION 80K GALLONS$664,996$668,800March 8, 2024February 27, 2025Jber, AKusaspending.gov
FA500026F0032Department of DefenseDelivery Order325199SODIUM ACETATE SOLID DE-ICER FY26$233,700$233,700May 4, 2026May 30, 2026Jber, AKusaspending.gov
FA500024F0026Department of DefenseDelivery Order325199AIR FIELD DEICING SOFT PELLETS$233,092$233,092March 8, 2024September 30, 2024Elmendorf Afb, AKusaspending.gov
FA500025F0029Department of DefenseDelivery Order3251995 YEAR CRYOTECH SODIUM ACETATE IDIQ$215,764$215,764March 25, 2025September 30, 2025Elmendorf Afb, AKusaspending.gov
FA286025FC002Department of DefenseDelivery Order325998DEICER NAAC & E36$86,052$86,052January 22, 2025January 22, 2025Jb Andrews, MDusaspending.gov
FA441825P0003Department of DefensePurchase Order325998PURCHASE OF THIRTY SIX 32 TOTES OF POLAR PLUS LT, TYPE 1 AIRCRAFT DEICING FLUID FOR THE 437TH AIRCRAFT MAINTENANCE SQUADRON AT JOINT BASE CH$85,016$85,016November 30, 2024November 30, 2024Charleston Afb, SCusaspending.gov
FA286025FC001Department of DefenseDelivery Order325998DEICER NAAC & E36$83,290$83,290January 9, 2025January 9, 2025Jb Andrews, MDusaspending.gov
FA441825P0008Department of DefensePurchase Order325998PURCHASE OF THIRTY SIX 32 TOTES OF POLAR PLUS LT, TYPE 1 AIRCRAFT DEICING FLUID FOR THE 437TH AIRCRAFT MAINTENANCE SQUADRON AT JOINT BASE CH$83,182$83,182February 27, 2025February 27, 2025Charleston Afb, SCusaspending.gov
FA820124F0075Department of DefenseBPA Call32599813,200 GALLONS OF LIQUID DE-ICER.$72,594$72,594March 12, 2024March 26, 2024Hill Afb, UTusaspending.gov
FA663325FG001Department of DefenseDelivery Order325998E36 LIQUID RUNWAY DE-ICER$49,781$49,781January 27, 2025April 30, 2025Minneapolis, MNusaspending.gov
FA820124F0047Department of DefenseBPA Call325998DE-ICER$49,560$49,560February 1, 2024February 15, 2024Hill Afb, UTusaspending.gov
FA663324FG001Department of DefenseDelivery Order325998DE ICER$49,480$49,480January 11, 2024September 30, 2024Minneapolis, MNusaspending.gov
FA820125F0056Department of DefenseBPA Call325998NAAC SOLID DEICER/SHIPPING AND HANDLING 20-1000KG BAGS$46,540$46,540January 28, 2025May 6, 2025Hill Afb, UTusaspending.gov
FA860125F0057Department of DefenseDelivery Order325998LIQUID AND SOLID SODIUM ACETATE RUNWAY DEICER FOLLOW-ON.$45,320$45,320February 28, 2025March 18, 2025Dayton, OHusaspending.gov
FA860126F0020Department of DefenseDelivery Order325998LIQUID AND SOLID SODIUM ACETATE RUNWAY DEICER FOLLOW-ON.$45,068$45,068January 15, 2026February 9, 2027Dayton, OHusaspending.gov
FA449726FG019Department of DefenseDelivery Order325998MISCELLANEOUS CHEMICAL SPECIALTIES$43,410$43,410October 1, 2025September 30, 2026Dover Afb, DEusaspending.gov
FA286024FG024Department of DefenseDelivery Order325998MISCELLANEOUS CHEMICAL SPECIALTIES$42,674$42,674October 1, 2023September 30, 2024Jb Andrews, MDusaspending.gov
FA452824FG906Department of DefenseDelivery Order325998DE-ICING FLUID - 4500 GAL.$34,222$34,222April 3, 2024April 22, 2024Minot Afb, NDusaspending.gov
FA440725S3008Department of DefenseDelivery Order325998CRYOTECH NAAC SOLID DEICER/1000KG BAG QTY:15 REF ECARS # FA440725S30008$32,817$32,817March 3, 2025March 13, 2025Scott Afb, ILusaspending.gov
FA452825FG902Department of DefenseDelivery Order325998CRYOTECH E36 DEICING FLUID TO REPLENISH STORES ON HAND FOR THE MINOT AFB RUNWAY.$32,103$32,103February 4, 2025February 10, 2025Minot Afb, NDusaspending.gov
FA820125F0328Department of DefenseBPA Call325998E36 LIQUID AND NAAC SOLID RUNWAY DEICER. ONLY CRYOTECH E36 BRAND LIQUID RUNWAY DEICER MEETS THE GOVERNMENT CURRENT REQUIREMENT. SIMILAR PROD$30,668$30,668September 11, 2025September 29, 2025Hill Afb, UTusaspending.gov
FA820126F0185Department of DefenseBPA Call325998RUNWAY DEICER CALL IAW SOW.$29,876$29,876May 6, 2026May 6, 2026Hill Afb, UTusaspending.gov
W50S7T25PA011Department of DefensePurchase Order325998SNOW AND ICE REMOVAL PRODUCTS ON RAMP AND TAXIWAY (M AND A-5). PRODUCTS ARE REQUIRED FOR SAFE OPERATIONS ON RAMP DURING SNOW SEASON AND MUST$26,684$26,684September 26, 2025October 6, 2025Peoria, ILusaspending.gov
FA663326FG002Department of DefenseDelivery Order325998E36 LIQUID RUNWAY DE-ICER$24,827$24,827January 8, 2026February 9, 2026Minneapolis, MNusaspending.gov
FA286025FG013Department of DefenseBPA Call325998MISCELLANEOUS CHEMICAL SPECIALTIES$24,060$24,060October 1, 2024September 30, 2025Jb Andrews, MDusaspending.gov
FA286025FG004Department of DefenseDelivery Order325998ROAD CLEARING CLEANING AND MARKING EQUIPMENT$20,357$20,357October 1, 2024September 30, 2025Jb Andrews, MDusaspending.gov
FA860124F0068Department of DefenseDelivery Order325998LIQUID AND SOLID SODIUM ACETATE RUNWAY DEICER FOLLOW-ON.$20,160$20,160April 15, 2024May 30, 2024Dayton, OHusaspending.gov
FA446024FG017Department of DefenseDelivery Order325998MISCELLANEOUS CHEMICAL SPECIALTIES$17,511$17,511October 1, 2023September 30, 2024Fort Madison, IAusaspending.gov
FA286024FG078Department of DefenseBPA Call325998UTA LODGING$4,450$4,450December 23, 2023September 30, 2024Jb Andrews, MDusaspending.gov
FA286022A0002Department of DefenseBPA325998CHEMICAL NAAC (SOLID) MUST BE CLEARED FOR USE WITH F-16 MISSION SET PER AFLCMC AND MEETS SAE AMS 1431D. CHEMICAL E36 (LIQUID) MUST BE CLEARE$0$500,000November 1, 2021usaspending.gov
FA500021D0010Department of DefenseIDC3251995 YEAR CRYOTECH SODIUM ACETATE IDIQ$0$1,769,670September 2, 2021usaspending.gov
FA500022D0012Department of DefenseIDC325998CRYOTECH E36 POTASSIUM ACETATE LIQUID RUNWAY DEICER IDIQ - MINIMUM AMOUNT PER ORDER: 20,000 GALLONS (MUST BE IN 20,000 GALLON INCREMENTS DUE$0$6,793,800December 21, 2021usaspending.gov
FA820120A0001Department of DefenseBPA325998CRYOTECH E36 BRAND LIQUID RUNWAY DEICER$0$1,000,000October 25, 2019usaspending.gov
FA820125A0006Department of DefenseBPA325998E36 LIQUID AND NAAC SOLID RUNWAY DEICER. ONLY CRYOTECH E36 BRAND LIQUID RUNWAY DEICER MEETS THE GOVERNMENT CURRENT REQUIREMENT. SIMILAR PROD$0$4,500,000September 3, 2025usaspending.gov
FA860122D0002Department of DefenseIDC325998LIQUID AND SOLID SODIUM ACETATE RUNWAY DEICER FOLLOW-ON.$0$792,120February 10, 2022usaspending.gov
47QSWA19D0036General Services AdministrationFSS325998FEDERAL SUPPLY SCHEDULE CONTRACT$0$85,027,983January 30, 2019usaspending.gov
FA820123F0028Department of DefenseBPA Call325998CRYOTECH E36 BRAND LIQUID RUNWAY DEICER$-714$47,256December 16, 2022April 8, 2024Fort Madison, IAusaspending.gov
FA820120F0019Department of DefenseBPA Call325998THIS IS A CALL BASED ON BPA FA82012040001 FOR 17600 GALLONS OF DEICER$-1,504$88,528November 27, 2019April 8, 2024Hill Afb, UTusaspending.gov
FA820123F0055Department of DefenseBPA Call325998CRYOTECH E36 BRAND LIQUID DEICER$-2,255$70,884February 15, 2023April 8, 2024Fort Madison, IAusaspending.gov
FA820123F0119Department of DefenseBPA Call325998CRYOTECH E36 LIQUID DEICER.$-2,782$118,140April 26, 2023April 8, 2024Fort Madison, IAusaspending.gov
FA820121F0182Department of DefenseBPA Call325998E-36 LIQUID DEICER 50% POTASSIUM ACETATE SOLUTION RESUPPLY CURRENT DEICER STOCK TO MAINTAIN OPERATIONS.$-3,192$113,080June 16, 2021June 20, 2021Hill Afb, UTusaspending.gov
FA820120F0042Department of DefenseBPA Call325998THIS IS A CALL BASED ON BPA FA820120A0001 FOR 26,400 GALLONS OF DEICER.$-3,596$132,792February 5, 2020April 8, 2024Hill Afb, UTusaspending.gov
FA820123F0022Department of DefenseBPA Call325998CRYOTECH E36 BRAND LIQUID RUNWAY DEICER$-3,872$94,512December 5, 2022April 8, 2024Fort Madison, IAusaspending.gov
FA820120F0031Department of DefenseBPA Call325998THIS IS A CALL BASED ON BPA FA82012040001 FOR 17600 GALLONS OF DEICER$-4,658$88,528January 9, 2020April 8, 2024Hill Afb, UTusaspending.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.