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Data / Federal awards / NAICS 325998 / NINJA DE-ICER, LLC

NINJA DE-ICER, LLC: 19 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

NINJA DE-ICER, LLC (UEI RKD7JX5W3335), Green Bay, WI, received 19 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($736,871) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.

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  • RKD7JX5W3335UEI
  • Green Bay, WILocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $1.2 millionObligated
  • 2023-10-05First action in window
  • 2026-10-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing16$736,871
212390Other Nonmetallic Mineral Mining and Quarrying3$423,230

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs15$736,871
Department of Defense3$423,230
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$198,359
FY2025$549,379
FY2026$114,490
FY2027$297,872

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SA25FA292Department of DefenseDelivery Order212390ROCK SALT$318,960$318,960September 30, 2025October 31, 2025Fort Mccoy, WIusaspending.gov
36C25227F0005Department of Veterans AffairsDelivery Order325998BULK ROAD SALT DELIVERY$136,000$136,000October 1, 2026February 28, 2027Milwaukee, WIusaspending.gov
W911SA24F1005Department of DefenseDelivery Order212390ROCK SALT / SODIUM CHLORIDE$104,270$104,270November 1, 2023December 1, 2023Sparta, WIusaspending.gov
36C25027N0039Department of Veterans AffairsBPA Call325998BULK ROAD SALT FSS BPA - OPTION YEAR 2 DELIVERY ORDER$84,000$84,000October 1, 2026September 30, 2027Green Bay, WIusaspending.gov
36C26324F0013Department of Veterans AffairsDelivery Order325998BULK SALT$66,506$66,506November 1, 2023September 30, 2027Green Bay, WIusaspending.gov
36C25225F0003Department of Veterans AffairsDelivery Order325998BULK ROAD SALT$62,145$62,145October 3, 2024May 6, 2025Green Bay, WIusaspending.gov
36C25026N0045Department of Veterans AffairsBPA Call325998BULK ROAD SALT FSS BPA - OPTION YEAR 1 DELIVERY ORDER$55,445$55,445October 1, 2025September 30, 2026Green Bay, WIusaspending.gov
36C25027F0021Department of Veterans AffairsDelivery Order325998ROCK SALT FOR DEICING ROADS, SIDEWALKS AND PARKING LOTS$54,000$54,000October 1, 2026October 30, 2026Green Bay, WIusaspending.gov
36C25025N0059Department of Veterans AffairsBPA Call325998BULK ROAD SALT FSS BPA - BASE YEAR DO$45,737$45,737October 1, 2024September 30, 2025Green Bay, WIusaspending.gov
36C25224P0013Department of Veterans AffairsPurchase Order325998BULK ROAD SALT$43,177$43,177October 5, 2023February 28, 2024Green Bay, WIusaspending.gov
36C24425P0026Department of Veterans AffairsPurchase Order325998BAGGED ICE MELT AND BULK ROAD SALT$38,849$38,849October 15, 2024April 30, 2025Green Bay, WIusaspending.gov
36C25025F0964Department of Veterans AffairsDelivery Order325998BULK TREATED SALT$37,750$37,750August 4, 2025September 30, 2025Green Bay, WIusaspending.gov
36C25025F0095Department of Veterans AffairsDelivery Order325998DEICING SALT AND CALCIUM CHLORIDE BLEND.$35,430$35,430October 29, 2024November 28, 2024Green Bay, WIusaspending.gov
36C25024F0065Department of Veterans AffairsDelivery Order325998BULK ROAD SALT$29,857$29,857October 12, 2023May 30, 2024Green Bay, WIusaspending.gov
36C25026F0141Department of Veterans AffairsDelivery Order325998ROCK SALT HALITE AND SIZZLE PREMIUM ICE MELTER$24,502$24,502November 12, 2025December 11, 2025Green Bay, WIusaspending.gov
36C25226F0004Department of Veterans AffairsDelivery Order325998BULK ROAD SALT DELIVERY$23,474$23,474October 2, 2025February 28, 2026Green Bay, WIusaspending.gov
36C25025A0003Department of Veterans AffairsBPA325998BULK ROAD SALT FSS BPA$0$280,865October 1, 2024usaspending.gov
47QSWA23D005JGeneral Services AdministrationFSS325998FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000April 25, 2023usaspending.gov
W911SA24D1001Department of DefenseIDC212390ROCK SALT / SODIUM CHLORIDE$0$842,360November 1, 2023usaspending.gov

Also on SpecStream

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.