Data / Federal awards / NAICS 325180 / SAE MANUFACTURING SPECIALTIES CORP.
SAE MANUFACTURING SPECIALTIES CORP.: 19 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAE MANUFACTURING SPECIALTIES CORP. (UEI H3REM5QJ5C36), Bayville, NY, received 19 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 325180 Other Basic Inorganic Chemical Manufacturing.
The request: Every federal contract awarded under NAICS 325180, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- H3REM5QJ5C36UEI
- Bayville, NYLocation
- Small BusinessBusiness size
- 19Contract awards
- $2.0 millionObligated
- 2023-10-23First action in window
- 2026-03-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325180 | Other Basic Inorganic Chemical Manufacturing | 7 | $1.6 million |
| 325199 | All Other Basic Organic Chemical Manufacturing | 4 | $313,996 |
| 335312 | Motor and Generator Manufacturing | 1 | $78,932 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $45,159 |
| 336612 | Boat Building | 1 | $27,700 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $19,448 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $18,122 |
| 325920 | Explosives Manufacturing | 1 | $5,400 |
| 332710 | Machine Shops | 1 | $1,231 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $-165,360 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $2 million |
| Department of Justice | 1 | $5,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $725,922 |
| FY2025 | $1 million |
| FY2026 | $195,887 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F2424 | Department of Defense | Delivery Order | 325180 | POTASSIUM CHLORATE IN SUPPORT OF PINE BLUFF ARSENAL. | $463,800 | $463,800 | June 12, 2024 | July 8, 2024 | Bayville, NY | usaspending.gov |
| W519TC25FA097 | Department of Defense | Delivery Order | 325180 | DELIVERY ORDER OF POTASSIUM CHLORATE IN SUPPORT OF PINE BLUFF ARSENAL AGAINST IDIQ W519TC-24-D-2005. | $318,950 | $318,950 | July 31, 2025 | January 15, 2026 | Bayville, NY | usaspending.gov |
| W519TC25P2057 | Department of Defense | Purchase Order | 325180 | POLYBUTADIENE, LIQUID | $248,977 | $248,977 | November 12, 2024 | December 12, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25P2110 | Department of Defense | Purchase Order | 325180 | POLYBUTADIENE, LIQUID | $248,977 | $248,977 | December 19, 2024 | January 9, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24P2034 | Department of Defense | Purchase Order | 325180 | 81,000 LBS POTASSIUM CHLORATE TO BE USED IN SUPPORT OF AMMO OPERATIONS AT PINE BLUFF ARSENAL. | $222,750 | $222,750 | October 23, 2023 | February 13, 2024 | Bayville, NY | usaspending.gov |
| W519TC25F2055 | Department of Defense | Delivery Order | 325199 | CHARCOAL TO AA 59138 CLASS D IN SUPPORT OF PINE BLUFF ARSENAL | $184,610 | $189,110 | November 15, 2024 | February 28, 2025 | Bayville, NY | usaspending.gov |
| W519TC24P2322 | Department of Defense | Purchase Order | 325180 | 70,000 POUNDS OF ZINC OXIDE PLUS 100% QUANTITY OPTION ONE YEAR AFTER DATE OF AWARD. ITEM IS TO BE USED TOWARDS PBA'S M116 PRODUCTION. | $120,400 | $120,400 | April 15, 2024 | July 1, 2024 | Bayville, NY | usaspending.gov |
| W911S226PA059 | Department of Defense | Purchase Order | 325199 | S2P2: IPDI SOLICITATION #W911S226U2208 | $81,761 | $81,761 | December 5, 2025 | January 12, 2026 | Bayville, NY | usaspending.gov |
| SPE7MC24P2159 | Department of Defense | Purchase Order | 335312 | 8510788524!MOTOR,ALTERNATING CURRENT | $78,932 | $78,932 | July 30, 2024 | January 18, 2025 | Bayville, NY | usaspending.gov |
| N0010426PBH43 | Department of Defense | Purchase Order | 325199 | RESIN | $47,625 | $47,625 | January 21, 2026 | July 20, 2026 | Bayville, NY | usaspending.gov |
| N0017425P0095 | Department of Defense | Purchase Order | 325998 | N-HEXANE, FIRST ORDER (4 DRUMS) | $45,159 | $45,159 | May 22, 2025 | June 19, 2025 | Bayville, NY | usaspending.gov |
| N0010426PFA48 | Department of Defense | Purchase Order | 336612 | MOLYBDENUM DISULFID | $27,700 | $27,700 | November 20, 2025 | February 18, 2026 | Bayville, NY | usaspending.gov |
| N0010426PFA23 | Department of Defense | Purchase Order | 332919 | SILICONE COMPOUND | $19,448 | $19,448 | October 24, 2025 | November 24, 2025 | Bayville, NY | usaspending.gov |
| N0010426PBM79 | Department of Defense | Purchase Order | 334290 | ACTIVATED CARBON,SP | $18,122 | $18,122 | March 13, 2026 | September 9, 2026 | Bayville, NY | usaspending.gov |
| 15A00024PAQA00310 | Department of Justice | Purchase Order | 325920 | EXPLOSIVES AND EXPLOSIVES SUPPLIES | $5,400 | $5,400 | September 20, 2024 | December 19, 2024 | Bayville, NY | usaspending.gov |
| N0017426P1063 | Department of Defense | Purchase Order | 332710 | GASKET | $1,231 | $1,231 | March 19, 2026 | May 15, 2026 | Bayville, NY | usaspending.gov |
| W519TC24D2005 | Department of Defense | IDC | 325180 | POTASSIUM CHLORATE IDIQ IN SUPPORT OF PINE BLUFF ARSENAL. | $0 | $6,418,000 | June 4, 2024 | usaspending.gov | ||
| W519TC25D2003 | Department of Defense | IDC | 325199 | REQUIREMENT IS FOR GFM CHARCOAL TO BE GRINDED TO AA 59138 CLASS D | $0 | $4,400,000 | October 29, 2024 | usaspending.gov | ||
| W519TC23P2441 | Department of Defense | Purchase Order | 332999 | PA19 AMMUNITION CONTAINERS | $-165,360 | $2,000 | September 18, 2023 | April 12, 2024 | Bayville, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 325180
- Open opportunities under NAICS 325199
- Open opportunities under NAICS 335312
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.