Data / Federal awards / NAICS 327910 / MIDVALE GROUP, INC.
MIDVALE GROUP, INC.: 20 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
MIDVALE GROUP, INC. (UEI NHMVLNFMMUJ9), Saint Louis, MO, received 20 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($2.2 million) and its largest code is NAICS 327910 Abrasive Product Manufacturing.
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- NHMVLNFMMUJ9UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 20Contract awards
- $4.0 millionObligated
- 2023-11-14First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327910 | Abrasive Product Manufacturing | 19 | $4 million |
| 325211 | Plastics Material and Resin Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 14 | $2.2 million |
| Department of Defense | 6 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $874,468 |
| FY2025 | $833,665 |
| FY2026 | $2.3 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822726F5779 | Department of Defense | BPA Call | 327910 | BLAST MEDIA FOR 309TH HILL AIR FORCE BASE, UTAH | $1,541,290 | $1,541,290 | March 10, 2026 | March 25, 2026 | Hill Afb, UT | usaspending.gov |
| 70Z03826PP0000029 | Department of Homeland Security | Purchase Order | 327910 | PURCHASE OF ESTRIP GPX TYPE VII CORN (STARCH-G-ACRYLIC) BLAST MEDIA. | $379,567 | $569,350 | August 21, 2026 | October 8, 2026 | Saint Louis, MO | usaspending.gov |
| 70Z03824PP0000004 | Department of Homeland Security | Purchase Order | 327910 | PURCHASE OF ADM ESTRIP GPX TYPE VII CORN STARCH BLAST MEDIA. | $215,340 | $215,340 | November 14, 2023 | December 15, 2023 | Saint Louis, MO | usaspending.gov |
| 70Z03825PP0000003 | Department of Homeland Security | Purchase Order | 327910 | PURCHASE OF ADM ESTRIP GPX TYPE VII CORN STARCH BLAST MEDIA. | $197,744 | $197,744 | October 30, 2024 | November 29, 2024 | Saint Louis, MO | usaspending.gov |
| 70Z03824PP0000012 | Department of Homeland Security | Purchase Order | 327910 | PURCHASE OF CORN STARCH BLAST MEDIA | $197,744 | $197,744 | January 16, 2024 | February 19, 2024 | Saint Louis, MO | usaspending.gov |
| 70Z03824PP0000028 | Department of Homeland Security | Purchase Order | 327910 | PURCHASE OF ADM ESTRIP GPX TYPE VII CORN STARCH BLAST MEDIA. | $197,744 | $197,744 | April 12, 2024 | May 17, 2024 | Saint Louis, MO | usaspending.gov |
| 70Z03824PP0000046 | Department of Homeland Security | Purchase Order | 327910 | PURCHASE OF ADM ESTRIP GPX TYPE VII CORN STARCH BLAST MEDIA. | $197,744 | $197,744 | July 25, 2024 | August 24, 2024 | Saint Louis, MO | usaspending.gov |
| 70Z03825PP0000025 | Department of Homeland Security | Purchase Order | 327910 | PURCHASE OF ESTRIP GPX TYPE VII CORN (STARCH-G-ACRYLIC) BLAST MEDIA. | $187,690 | $187,690 | February 19, 2025 | March 21, 2025 | Saint Louis, MO | usaspending.gov |
| 70Z03825PP0000045 | Department of Homeland Security | Purchase Order | 327910 | PURCHASE OF ESTRIP GPX TYPE VII CORN (STARCH-G-ACRYLIC) BLAST MEDIA. | $187,690 | $187,690 | June 3, 2025 | July 1, 2025 | Saint Louis, MO | usaspending.gov |
| 70Z03825PP0000055 | Department of Homeland Security | Purchase Order | 327910 | PURCHASE OF ESTRIP GPX TYPE VII CORN (STARCH-G-ACRYLIC) BLAST MEDIA. | $187,690 | $187,690 | August 19, 2025 | September 19, 2025 | Saint Louis, MO | usaspending.gov |
| FA822726F5359 | Department of Defense | BPA Call | 327910 | BLAST MEDIA FOR 309TH HILL AIR FORCE BASE, UTAH | $123,304 | $123,304 | December 16, 2025 | December 31, 2025 | Hill Afb, UT | usaspending.gov |
| 70Z03826PP0000007 | Department of Homeland Security | Purchase Order | 327910 | PURCHASE OF ESTRIP GPX TYPE VII CORN (STARCH-G-ACRYLIC) BLAST MEDIA. | $99,887 | $99,887 | January 23, 2026 | February 20, 2026 | Saint Louis, MO | usaspending.gov |
| 70Z03826PP0000012 | Department of Homeland Security | Purchase Order | 327910 | PURCHASE OF ESTRIP GPX TYPE VII CORN (STARCH-G-ACRYLIC) BLAST MEDIA. | $99,887 | $99,887 | May 6, 2026 | June 17, 2026 | Saint Louis, MO | usaspending.gov |
| 70Z03826PP0000011 | Department of Homeland Security | Purchase Order | 327910 | PURCHASE OF ESTRIP GPX TYPE VII CORN (STARCH-G-ACRYLIC) BLAST MEDIA. | $94,065 | $94,065 | March 19, 2026 | April 23, 2026 | Saint Louis, MO | usaspending.gov |
| FA301625P0229 | Department of Defense | Purchase Order | 327910 | ADM GPX 20/50, STARCH-Q ACRYLIC BLAST MEDIA | $72,852 | $72,852 | September 3, 2025 | October 3, 2025 | Saint Louis, MO | usaspending.gov |
| FA301624P0303 | Department of Defense | Purchase Order | 327910 | ARCHER-DANIELS-MIDLAND E-STRIP GPX 20/50, STARCH-G ACRYLIC (PLASTIC) BLAST MEDIA | $65,894 | $65,894 | September 23, 2024 | October 8, 2024 | Saint Louis, MO | usaspending.gov |
| FA822420A0014 | Department of Defense | BPA | 327910 | TYPE VII BLAST MEDIA | $0 | $100,000 | May 18, 2020 | usaspending.gov | ||
| HSCG3807D800011 | Department of Homeland Security | IDC | 325211 | CORNSTARCH BLAST MEDIA | $0 | $441,362 | November 7, 2006 | usaspending.gov | ||
| FA822725A0005 | Department of Defense | BPA | 327910 | 12128 BLAST MEDIA BPA (MIDVALE INDUSTRIES, INC) | $0 | $9,900,000 | March 28, 2025 | usaspending.gov | ||
| 70Z03823PP0000037 | Department of Homeland Security | Purchase Order | 327910 | PURCHASE OF ADM ESTRIP GPX TYPE VII CORN STARCH BLAST MEDIA. | $-11,334 | $147,338 | August 1, 2023 | August 11, 2023 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327910 Abrasive Product Manufacturing
- All recipients under NAICS 325211 Plastics Material and Resin Manufacturing
- Open opportunities under NAICS 325211
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.