Data / Federal awards / NAICS 325998 / RALPH SANTORE AND SONS, INC.
RALPH SANTORE AND SONS, INC.: 3 federal contract awards, $108,641 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RALPH SANTORE AND SONS, INC. (UEI CC8WLFCHELB5), Bunnell, FL, received 3 federal prime contract awards with $108,641 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($108,641) 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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- UEI
- CC8WLFCHELB5
- Location
- Bunnell, FL
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $108,641
- First action in window
- 2024-07-09
- Latest action
- 2026-06-18
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 | 1 | $38,162 |
| 325920 | Explosives Manufacturing | 1 | $35,696 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $34,782 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $108,641 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34,782 |
| FY2025 | $38,162 |
| FY2026 | $35,696 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25P0829 | Department of State | Purchase Order | 325998 | THE PURPOSE OF THIS REQUISITION IS ESTABLISH A PURCHASE ORDER TO INVEST IN NATIONAL SECURITY AND LAW ENFORCEMENT TRAINING FOR EXPLOSIVE SUPP | $38,162 | $38,162 | May 29, 2025 | May 28, 2026 | Bunnell, FL | usaspending.gov |
| 19AQMM26P0659 | Department of State | Purchase Order | 325920 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A PURCHASE ORDER TO INVEST IN NATIONAL SECURITY AND LAW ENFORCEMENT TRAINING FOR EXPLOSIVE S | $35,696 | $35,696 | June 18, 2026 | August 14, 2026 | Blackstone, VA | usaspending.gov |
| 19AQMM24P0614 | Department of State | Purchase Order | 332994 | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE EXPLOSIVE SUPPLIES FOR ECU. | $34,782 | $34,782 | July 9, 2024 | July 8, 2025 | Bunnell, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 332994
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.