Data / Federal awards / NAICS 325612 / HUBBARD-HALL INC.
HUBBARD-HALL INC.: 19 federal contract awards, $404,788 obligated (FY2024 to FY2027)
HUBBARD-HALL INC. (UEI KKTSAG89J4F3), Waterbury, CT, received 19 federal prime contract awards with $404,788 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($404,788) and its largest code is NAICS 325612 Polish and Other Sanitation Good Manufacturing.
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- KKTSAG89J4F3UEI
- Waterbury, CTLocation
- Small BusinessBusiness size
- 19Contract awards
- $404,788Obligated
- 2023-10-23First action in window
- 2026-04-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325612 | Polish and Other Sanitation Good Manufacturing | 5 | $119,085 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 4 | $93,923 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 4 | $83,670 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 4 | $83,164 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 1 | $24,945 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $1 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $404,788 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $199,582 |
| FY2025 | $205,205 |
| FY2026 | $1 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KF24PV050 | Department of Defense | Purchase Order | 325199 | AQUAEASE | $24,945 | $24,945 | January 16, 2024 | January 24, 2024 | Waterbury, CT | usaspending.gov |
| W911KF25PV021 | Department of Defense | Purchase Order | 324191 | AQUAEASE PL 714 | $24,569 | $24,569 | January 22, 2025 | February 22, 2025 | Anniston, AL | usaspending.gov |
| W911KF25PV013 | Department of Defense | Purchase Order | 325612 | METAL GUARD 830 | $24,568 | $24,568 | November 18, 2024 | November 25, 2024 | Waterbury, CT | usaspending.gov |
| W911KF25PV037 | Department of Defense | Purchase Order | 325612 | METAL GUARD | $24,514 | $24,514 | February 4, 2025 | February 14, 2025 | Waterbury, CT | usaspending.gov |
| W911KF25PV096 | Department of Defense | Purchase Order | 324191 | METAL GUARD 830 | $24,513 | $24,513 | July 30, 2025 | August 6, 2025 | Waterbury, CT | usaspending.gov |
| W911KF24PV082 | Department of Defense | Purchase Order | 325998 | METAL GUARD 830 - ALKALINE AMINE SOLUTION | $24,500 | $24,500 | March 28, 2024 | April 8, 2024 | Waterbury, CT | usaspending.gov |
| W911KF24PV125 | Department of Defense | Purchase Order | 325612 | METAL GUARD | $24,490 | $24,490 | June 19, 2024 | June 27, 2024 | Waterbury, CT | usaspending.gov |
| W911KF25PV089 | Department of Defense | Purchase Order | 325180 | MI-PHOS M5 | $23,751 | $23,751 | July 10, 2025 | July 21, 2025 | Waterbury, CT | usaspending.gov |
| W911KF24PV148 | Department of Defense | Purchase Order | 325180 | PHOSPHATE CHEMICAL, LIQUID | $23,728 | $23,728 | September 20, 2024 | September 20, 2024 | Waterbury, CT | usaspending.gov |
| W911KF24PV044 | Department of Defense | Purchase Order | 325998 | MI PHOD M5 | $23,664 | $23,664 | December 6, 2023 | December 18, 2023 | Waterbury, CT | usaspending.gov |
| W911KF25PV010 | Department of Defense | Purchase Order | 324191 | LUSTER CLEAN W 67M, LIQUID ALKALINE CLEANER, | $23,347 | $23,347 | November 25, 2024 | December 25, 2024 | Anniston, AL | usaspending.gov |
| W911KF24PV029 | Department of Defense | Purchase Order | 325998 | B524 NI PLATE ITEMS | $22,878 | $22,878 | February 13, 2024 | February 13, 2024 | Waterbury, CT | usaspending.gov |
| W911KF24PV004 | Department of Defense | Purchase Order | 325612 | LUSTER CLEAN | $22,835 | $22,835 | October 23, 2023 | October 30, 2023 | Waterbury, CT | usaspending.gov |
| W911KF25PV097 | Department of Defense | Purchase Order | 325612 | AQUAEASE ALKALINE LIQUID CLEANER | $22,678 | $22,678 | August 13, 2025 | August 25, 2025 | Waterbury, CT | usaspending.gov |
| W911KF25PV012 | Department of Defense | Purchase Order | 324191 | NI-PLATE LIQUID | $21,494 | $21,494 | December 2, 2024 | January 2, 2025 | Anniston, AL | usaspending.gov |
| W911KF24PV033 | Department of Defense | Purchase Order | 325180 | PURCHASE AND DELIVER AQUAPURE BIO AND BCT-BAS FOR IWTP WITH DPW. | $19,914 | $19,914 | November 20, 2023 | January 5, 2024 | Anniston, AL | usaspending.gov |
| W911KF25PV056 | Department of Defense | Purchase Order | 325180 | MI-PHOS Z2 | $15,770 | $15,770 | April 28, 2025 | May 5, 2025 | Waterbury, CT | usaspending.gov |
| W911KF24PV105 | Department of Defense | Purchase Order | 325998 | AQUAEASE | $12,629 | $12,629 | May 1, 2024 | May 8, 2024 | Waterbury, CT | usaspending.gov |
| W911KF26PVA03 | Department of Defense | Purchase Order | 423840 | VARIOUS INDUSTRIAL SUPPLIES | $1 | $1 | March 19, 2026 | March 11, 2027 | Waterbury, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325612 Polish and Other Sanitation Good Manufacturing
- All recipients under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing
- 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.