Data / Federal awards / NAICS 325180 / NTU TECHNOLOGIES INC
NTU TECHNOLOGIES INC: 22 federal contract awards, $522,337 obligated (FY2024 to FY2027)
NTU TECHNOLOGIES INC (UEI NJ6CDYFK6FH9), Davis, CA, received 22 federal prime contract awards with $522,337 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($522,337) and its largest code is NAICS 325180 Other Basic Inorganic Chemical Manufacturing.
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- UEI
- NJ6CDYFK6FH9
- Parent organization
- NTU TECHNOLOGIES INC
- Location
- Davis, CA
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $522,337
- First action in window
- 2023-11-03
- Latest action
- 2026-08-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325180 | Other Basic Inorganic Chemical Manufacturing | 22 | $522,337 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 22 | $522,337 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $194,217 |
| FY2025 | $146,468 |
| FY2026 | $181,652 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8526F0121 | Department of the Interior | Delivery Order | 325180 | SUPPLY AND DELIVERY OF POLYMERS AND ALUMINUM SULFATE FOR YOSEMITE NATIONAL PARK. | $78,234 | $78,234 | August 6, 2026 | November 30, 2026 | Davis, CA | usaspending.gov |
| 140P8525F0151 | Department of the Interior | Delivery Order | 325180 | SUPPLY AND DELIVERY OF POLYMERS AND ALUMINUM SULFATE FOR YOSEMITE NATIONAL PARK. | $64,759 | $64,759 | September 15, 2025 | November 30, 2025 | Davis, CA | usaspending.gov |
| 140P8524F0161 | Department of the Interior | Delivery Order | 325180 | SUPPLY AND DELIVERY OF POLYMERS AND ALUMINUM SULFATE FOR YOSEMITE NATIONAL PARK. | $55,520 | $55,520 | August 9, 2024 | March 31, 2025 | Davis, CA | usaspending.gov |
| 140P8526F0057 | Department of the Interior | Delivery Order | 325180 | SUPPLY AND DELIVERY OF POLYMERS AND ALUMINUM SULFATE FOR YOSEMITE NATIONAL PARK. | $54,195 | $54,195 | April 29, 2026 | June 15, 2026 | Davis, CA | usaspending.gov |
| 140P8524F0127 | Department of the Interior | Delivery Order | 325180 | SUPPLY AND DELIVERY OF ALUMINUM SULFATE FOR YOSEMITE NATIONAL PARK. | $49,940 | $49,940 | July 18, 2024 | March 31, 2025 | Davis, CA | usaspending.gov |
| 140P8526F0106 | Department of the Interior | Delivery Order | 325180 | SUPPLY AND DELIVERY OF POLYMERS AND ALUMINUM SULFATE FOR YOSEMITE NATIONAL PARK. | $39,248 | $39,248 | July 16, 2026 | July 31, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140P8525F0046 | Department of the Interior | Delivery Order | 325180 | DELIVERY ORDER FOR POLYMERS AND ALUMINUM SULFATE FOR YOSEMITE NATIONAL PARK. | $31,448 | $31,448 | April 24, 2025 | April 30, 2025 | Davis, CA | usaspending.gov |
| 140P8525F0068 | Department of the Interior | Delivery Order | 325180 | SUPPLY AND DELIVERY OF POLYMERS AND ALUMINUM SULFATE FOR YOSEMITE NATIONAL PARK. | $25,960 | $25,960 | May 22, 2025 | May 30, 2025 | El Portal, CA | usaspending.gov |
| 140P8524F0008 | Department of the Interior | Delivery Order | 325180 | SUPPLY AND DELIVERY OF POLYMERS AND ALUMINUM SULFATE FOR YOSEMITE NATIONAL PARK. | $23,818 | $23,818 | November 3, 2023 | September 25, 2024 | Yosemite National Park, CA | usaspending.gov |
| 140P8524F0013 | Department of the Interior | Delivery Order | 325180 | SUPPLY AND DELIVERY OF POLYMERS AND ALUMINUM SULFATE FOR YOSEMITE NATIONAL PARK. | $18,530 | $18,530 | November 20, 2023 | December 10, 2024 | Davis, CA | usaspending.gov |
| 140P8524F0080 | Department of the Interior | Delivery Order | 325180 | SUPPLY AND DELIVERY OF ALUMINUM SULFATE FOR YOSEMITE NATIONAL PARK. | $18,305 | $18,305 | May 15, 2024 | November 20, 2024 | Davis, CA | usaspending.gov |
| 140P8525F0007 | Department of the Interior | Delivery Order | 325180 | SUPPLY AND DELIVERY OF POLYMERS AND ALUMINUM SULFATE FOR YOSEMITE NATIONAL PARK. | $15,923 | $15,923 | January 14, 2025 | January 28, 2025 | Davis, CA | usaspending.gov |
| 140P8524F0123 | Department of the Interior | Delivery Order | 325180 | SUPPLY AND DELIVERY OF POLYMERS AND ALUM FOR YOSEMITE NATIONAL PARK | $13,750 | $13,750 | July 9, 2024 | July 18, 2024 | Davis, CA | usaspending.gov |
| 140P8524F0036 | Department of the Interior | Delivery Order | 325180 | SUPPLY AND DELIVERY OF POLYMERS AND ALUM TO YOSEMITE NATIONAL PARK. | $9,818 | $9,818 | March 6, 2024 | December 4, 2024 | Yosemite National Park, CA | usaspending.gov |
| 140P8525F0111 | Department of the Interior | Delivery Order | 325180 | SUPPLY AND DELIVERY OF POLYMERS AND ALUM TO YOSEMITE NATIONAL PARK. | $9,658 | $9,658 | July 16, 2025 | July 23, 2025 | Davis, CA | usaspending.gov |
| 140P8524F0064 | Department of the Interior | Delivery Order | 325180 | IDIQ CONTRACT FOR POLYMERS AND ALUMINUM SULFATE FOR YOSEMITE NATIONAL PARK. | $8,455 | $8,455 | April 15, 2024 | April 25, 2024 | Davis, CA | usaspending.gov |
| 140P8526F0047 | Department of the Interior | Delivery Order | 325180 | DELIVERY ORDER FOR POLYMERS FOR YOSEMITE NATIONAL PARK. | $6,936 | $6,936 | March 24, 2026 | March 31, 2026 | Davis, CA | usaspending.gov |
| 140P8526F0017 | Department of the Interior | Delivery Order | 325180 | DELIVERY ORDER OF POLYMERS AND ALUM FOR YOSEMITE NATIONAL PARK. | $3,039 | $3,039 | February 4, 2026 | February 18, 2026 | Davis, CA | usaspending.gov |
| 140P8521D0004 | Department of the Interior | IDC | 325180 | IDIQ CONTRACT FOR POLYMERS AND ALUMINUM SULFATE FOR YOSEMITE NATIONAL PARK, BASE AND 4 OPTION YEARS. | $0 | $750,000 | September 15, 2021 | usaspending.gov | ||
| 140P8522F0131 | Department of the Interior | Delivery Order | 325180 | POLYMERS AND ALUMINUM SULFATE FOR YOSEMITE NATIONAL PARK. | $-575 | $28,135 | August 23, 2022 | July 29, 2024 | Davis, CA | usaspending.gov |
| 140P8523F0051 | Department of the Interior | Delivery Order | 325180 | SUPPLY AND DELIVERY OF POLYMERS AND ALUM TO YOSEMITE NATIONAL PARK | $-687 | $32,115 | April 19, 2023 | July 31, 2024 | Davis, CA | usaspending.gov |
| 140P8523F0127 | Department of the Interior | Delivery Order | 325180 | IDIQ CONTRACT FOR POLYMERS AND ALUMINUM SULFATE FOR YOSEMITE NATIONAL PARK. | $-3,935 | $52,536 | July 14, 2023 | July 31, 2024 | Davis, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- Open opportunities under NAICS 325180
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.