Data / Federal awards / NAICS 325520 / SDB CONSULTANTS, LTD.
SDB CONSULTANTS, LTD.: 13 federal contract awards, $59,027 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SDB CONSULTANTS, LTD. (UEI RKE9VPDF46Z5), Gretna, LA, received 13 federal prime contract awards with $59,027 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($59,027) and its largest code is NAICS 325520 Adhesive Manufacturing.
The request: Every federal contract awarded under NAICS 325520, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RKE9VPDF46Z5UEI
- Gretna, LALocation
- Small BusinessBusiness size
- 13Contract awards
- $59,027Obligated
- 2023-12-01First action in window
- 2026-04-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325520 | Adhesive Manufacturing | 7 | $27,564 |
| 325120 | Industrial Gas Manufacturing | 1 | $21,901 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $3,628 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $2,039 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $1,974 |
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 2 | $1,920 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $59,027 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,316 |
| FY2025 | $38,446 |
| FY2026 | $10,265 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PT972 | Department of Defense | Purchase Order | 325120 | 8511403538!CANNED AIR | $21,901 | $21,901 | May 29, 2025 | June 30, 2025 | Gretna, LA | usaspending.gov |
| SPMYM125P0079 | Department of Defense | Purchase Order | 325520 | N4215842927205 | $5,310 | $5,310 | November 14, 2024 | December 27, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9644 | Department of Defense | Purchase Order | 325520 | RTV-4230-E, WITH (PARTS A), BASE 1231197, 12 OZ AND CURING AGENT (PART B) 1004867, 4 OZ EQUAL TO 16 OZ KIT 8030-HM-CN0-5279 | $5,025 | $5,025 | April 3, 2026 | May 4, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9087 | Department of Defense | Purchase Order | 325520 | SEALING COMPOUND KIT / 8030-HM-CN0-5279 A) ALL MATERIAL FOR THIS LINE ITEM MUST BE MARKED AND IDENTIFIED CLEARLY ON EACH INDIVIDUAL CONTAINE | $4,700 | $4,700 | December 1, 2025 | January 12, 2026 | Portsmouth, VA | usaspending.gov |
| SPE4A624P4658 | Department of Defense | Purchase Order | 335999 | 8510263858!TRAP,INSECT | $3,628 | $3,628 | December 1, 2023 | December 21, 2023 | Gretna, LA | usaspending.gov |
| SPMYM124P0495 | Department of Defense | Purchase Order | 325520 | N4215840057229 SEALING COMPOUND KIT | $3,388 | $3,388 | February 9, 2024 | March 10, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0997 | Department of Defense | Purchase Order | 325520 | N4215840797281 SEALING KIT | $3,300 | $3,300 | July 29, 2024 | August 29, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0719 | Department of Defense | Purchase Order | 325520 | N4215850986009 - SEALING COMPOUND KIT | $3,186 | $3,186 | May 27, 2025 | July 1, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1085 | Department of Defense | Purchase Order | 325520 | N4215851816017 - SEALING COMPOUND KIT | $2,655 | $2,655 | July 11, 2025 | August 18, 2025 | Portsmouth, VA | usaspending.gov |
| SPE4A625PL647 | Department of Defense | Purchase Order | 324191 | 8511280008!LUBRICATING OIL,ENG | $2,039 | $2,039 | March 30, 2025 | April 29, 2025 | Gretna, LA | usaspending.gov |
| SPE4A625PYW42 | Department of Defense | Purchase Order | 332420 | 8511589783!CYLINDER,COMPRESSED | $1,974 | $1,974 | August 22, 2025 | September 22, 2025 | Gretna, LA | usaspending.gov |
| SPE4A625P0C64 | Department of Defense | Purchase Order | 325320 | 8511611385!DISINFECTANT-DETERG | $1,380 | $1,380 | September 2, 2025 | November 3, 2025 | Gretna, LA | usaspending.gov |
| SPE4A726P2670 | Department of Defense | Purchase Order | 325320 | 8511762097!INSECTICIDE,TALSTAR | $540 | $540 | November 18, 2025 | December 18, 2025 | Gretna, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 335999
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.