Data / Federal awards / NAICS 325998 / NEW GMCO, LLC
NEW GMCO, LLC: 5 federal contract awards, $176,976 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEW GMCO, LLC (UEI JCB4K7KD7B35), Rifle, CO, received 5 federal prime contract awards with $176,976 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($107,050) 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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- JCB4K7KD7B35UEI
- Rifle, COLocation
- Small BusinessBusiness size
- 5Contract awards
- $176,976Obligated
- 2023-11-07First action in window
- 2025-09-24Latest 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 | 5 | $176,976 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $107,050 |
| Department of the Interior | 1 | $69,926 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $106,826 |
| FY2025 | $70,150 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1224P0036 | Department of the Interior | Purchase Order | 325998 | SURFACE TREATMENT OF GRAVEL ROADS AT CURE AND BLCA | $69,926 | $69,926 | March 13, 2024 | June 28, 2024 | Gunnison, CO | usaspending.gov |
| FA462025P0105 | Department of Defense | Purchase Order | 325998 | TORCH CI MAGNESIUM CHLORIDE LIQUID DEICER | $38,750 | $38,750 | September 24, 2025 | September 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA462024P0007 | Department of Defense | Purchase Order | 325998 | MAGNESIUM CHLORIDE LIQUID DEICER TO BE USED ON THE STREETS OF FAIRCHILD AFB. | $36,900 | $36,900 | January 4, 2024 | April 15, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA462025P0011 | Department of Defense | Purchase Order | 325998 | NTE 20,000 GALLONS OF BRAND NAME, FREEZGARD CI PLUS MAGNESIUM CHLORIDE LIQUID DEICER | $31,400 | $31,400 | December 6, 2024 | September 30, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA462023P0006 | Department of Defense | Purchase Order | 325998 | MAGNESIUM CHLORIDE LIQUID DEICER TO BE USED ON THE STREETS OF FAIRCHILD AFB. | $0 | $28,250 | December 16, 2022 | October 24, 2023 | Fairchild Afb, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- 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.