Skip to the page

Data / Federal awards / POWDERS ON DEMAND LLC

POWDERS ON DEMAND LLC: 9 federal contract awards, $234,195 obligated (FY2024 to FY2027)

POWDERS ON DEMAND LLC (UEI THM2XC44ZGG6), Worcester, MA, received 9 federal prime contract awards with $234,195 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($234,195) and its largest code is NAICS 325613 Surface Active Agent Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • THM2XC44ZGG6UEI
  • Worcester, MALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $234,195Obligated
  • 2025-03-26First action in window
  • 2026-02-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325613Surface Active Agent Manufacturing2$162,000
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing2$43,285
325510Paint and Coating Manufacturing1$9,810
331314Secondary Smelting and Alloying of Aluminum1$9,700
325180Other Basic Inorganic Chemical Manufacturing2$7,100
325110Petrochemical Manufacturing1$2,300

Buying agencies

AgencyAwardsObligated
Department of Defense9$234,195

Obligations by fiscal year

Fiscal yearObligated
FY2025$98,685
FY2026$135,510

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPMYM326P8005Department of DefensePurchase Order325613POWDER TEC-M400 NAICS: 325613$116,000$116,000February 10, 2026March 27, 2026Worcester, MAusaspending.gov
SPMYM325P4052Department of DefensePurchase Order325613POWDER, TEC-M400$46,000$46,000May 8, 2025May 28, 2025Worcester, MAusaspending.gov
SPMYM225P2536Department of DefensePurchase Order325998POWDER$36,895$36,895September 18, 2025October 30, 2025Worcester, MAusaspending.gov
SPMYM126P9010Department of DefensePurchase Order325510POWDER TEC CUNI 1$9,810$9,810November 20, 2025December 9, 2025Portsmouth, VAusaspending.gov
SPMYM126P9071Department of DefensePurchase Order331314ALUM ALLOY POWDER, ALUM ALLOY POWDER, DARC-AL6061BC-G1H1/1$9,700$9,700November 17, 2025November 26, 2025Portsmouth, VAusaspending.gov
SPMYM125P0724Department of DefensePurchase Order325998N4212585100C329 COLD SPRAY ADDITIVE$6,390$6,390May 13, 2025June 23, 2025Portsmouth, VAusaspending.gov
SPMYM125P1599Department of DefensePurchase Order325180N421585241C090 COLD SPRAY ADDITIVE$4,800$4,800September 18, 2025October 3, 2025Portsmouth, VAusaspending.gov
SPMYM125P0445Department of DefensePurchase Order325180N421585059C085 COLD SPRAY ADDITIVE$2,300$2,300March 26, 2025April 3, 2025Portsmouth, VAusaspending.gov
SPMYM125P0990Department of DefensePurchase Order325110N421585153B022 COLD SPRAY ADDITIVE$2,300$2,300July 10, 2025July 23, 2025Portsmouth, VAusaspending.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.