Data / Federal awards / NAICS 325998 / GUNTHER SALT COMPANY
GUNTHER SALT COMPANY: 9 federal contract awards, $281,422 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GUNTHER SALT COMPANY (UEI VJ3MKNT212J7), Saint Louis, MO, received 9 federal prime contract awards with $281,422 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($333,334) 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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- VJ3MKNT212J7UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 9Contract awards
- $281,422Obligated
- 2023-10-19First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 8 | $279,588 |
| 212393 | Other Chemical and Fertilizer Mineral Mining | 1 | $1,834 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 8 | $333,334 |
| Department of Veterans Affairs | 1 | $-51,912 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21,630 |
| FY2025 | $51,303 |
| FY2026 | $208,489 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50826P00000053 | Department of Justice | Purchase Order | 325998 | BULK SOFTENER SALT AND BAG SOFTENER SALT FOR FY 2026. DURATION: 01/26/2026-09/30/2026 | $176,404 | $176,404 | January 26, 2026 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 15B50825P00000006 | Department of Justice | Purchase Order | 325998 | BULK SOFTENER SALT AND BAG SOFTENER SALT FOR FY 2025. | $60,000 | $60,000 | October 10, 2024 | December 16, 2024 | Saint Louis, MO | usaspending.gov |
| 15B41426F00000072 | Department of Justice | Delivery Order | 325998 | GUNTHER SALT ORDER JAN FY26 | $38,981 | $38,981 | January 1, 2026 | March 31, 2026 | Saint Louis, MO | usaspending.gov |
| 15B41424P00000150 | Department of Justice | Purchase Order | 325998 | REQUIRED BULK SOLAR SALT {360 TONS ESTIMATED} FOR WATER SOFTENERS AT MCFP SPRINGFIELD, MO FOR 10/01/24- 09/30/25. | $36,320 | $36,320 | October 1, 2024 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 15B41423P00000046 | Department of Justice | Purchase Order | 325998 | GUNTHER SALT ORDER FY24 | $22,924 | $22,924 | October 1, 2023 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 15B41823F00000122 | Department of Justice | Delivery Order | 212393 | WATER TREATMENT SALT FOR THE COMPLEX | $1,834 | $73,323 | July 5, 2023 | October 19, 2023 | Saint Louis, MO | usaspending.gov |
| 15B41426D00000020 | Department of Justice | IDC | 325998 | USMCFP SPRINGFIELD BULK SOLAR SALT REQUIREMENT VENDOR: GUNTHER SALT | $0 | $276,390 | November 1, 2025 | usaspending.gov | ||
| 15B41422P00000150 | Department of Justice | Purchase Order | 325998 | REQUIRED BULK SOLAR SALT {360 TONS ESTIMATED} FOR WATER SOFTENERS AT MCFP SPRINGFIELD, MO FOR 10/01/22 - 09/30/23. | $-3,129 | $20,641 | October 1, 2022 | September 30, 2023 | Saint Louis, MO | usaspending.gov |
| 36C25023P0521 | Department of Veterans Affairs | Purchase Order | 325998 | BULK SALT DELIVERY | $-51,912 | $50,088 | February 24, 2023 | February 23, 2024 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 212393 Other Chemical and Fertilizer Mineral Mining
- Open opportunities under NAICS 325998
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.