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Data / Federal awards / NAICS 325998 / SKY MART SALES CORP.

SKY MART SALES CORP.: 33 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SKY MART SALES CORP. (UEI KN2ZRVFJ8L31), Miami, FL, received 33 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) 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.

Get contracts in this nicheWatch SKY MART SALES CORP.

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UEI
KN2ZRVFJ8L31
Location
Miami, FL
Business size
Other Than Small Business
Contract awards
33
Obligated
$1.3 million
First action in window
2023-10-24
Latest action
2026-06-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing7$716,432
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing4$455,291
324191Petroleum Lubricating Oil and Grease Manufacturing18$57,658
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$47,046
339994Broom, Brush, and Mop Manufacturing2$8,000
333132Oil and Gas Field Machinery and Equipment Manufacturing1$7,350

Buying agencies

AgencyAwardsObligated
Department of Defense33$1.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$51,375
FY2025$1.1 million
FY2026$122,201

Contract awards

All 33 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8E825V1140Department of DefensePurchase Order3259988511420560!INSULATING OIL,ELEC$215,467$215,467June 3, 2025July 23, 2025Doral, FLusaspending.gov
SPE8E825V1559Department of DefensePurchase Order3259988511609824!INSULATING OIL,ELEC$208,517$208,517August 29, 2025October 20, 2025Doral, FLusaspending.gov
SPE8E825P0438Department of DefensePurchase Order3259988511231341!INSULATING OIL,ELEC$188,259$188,259March 12, 2025April 21, 2025Doral, FLusaspending.gov
SPE8E825P1056Department of DefensePurchase Order3334138511567948!INSULATING OIL,ELEC$155,610$155,610August 13, 2025October 2, 2025Doral, FLusaspending.gov
SPE8E825P0057Department of DefensePurchase Order3334138510947198!INSULATING OIL,ELEC$148,517$148,517October 10, 2024November 12, 2024Doral, FLusaspending.gov
SPE8E825P1057Department of DefensePurchase Order3334138511568020!INSULATING OIL,ELEC$85,956$85,956August 13, 2025October 2, 2025Doral, FLusaspending.gov
SPE8E825P0055Department of DefensePurchase Order3259988510947067!INSULATING OIL,ELEC$83,671$83,671October 10, 2024November 12, 2024Doral, FLusaspending.gov
SPE8E926P0011Department of DefensePurchase Order3334138511664877!INSULATING OIL,ELEC$65,208$65,208October 1, 2025December 1, 2025Doral, FLusaspending.gov
SPE8E924P0515Department of DefensePurchase Order3334158510492170!INSULATING OIL,ELEC$47,046$47,046March 8, 2024April 29, 2024Doral, FLusaspending.gov
SPE8E826P0442Department of DefensePurchase Order3259988511869894!INSULATING OIL,ELEC$20,518$20,518February 12, 2026March 30, 2026Doral, FLusaspending.gov
SPE4A625P0V74Department of DefensePurchase Order3241918511641146!LUBRICATING OIL,UTI$19,179$19,179September 17, 2025October 27, 2025Doral, FLusaspending.gov
SPE8E526P0427Department of DefensePurchase Order3399948511837360!WIPES,WET AND DRY$8,000$8,000January 8, 2026February 9, 2026Doral, FLusaspending.gov
SPE4A625PY918Department of DefensePurchase Order3241918511485213!GREASE,HEAT DISSIPA$7,821$7,821July 10, 2025August 11, 2025Doral, FLusaspending.gov
SPE8E926P0443Department of DefensePurchase Order3331328511854064!INSULATING OIL,ELEC$7,350$7,350January 12, 2026February 2, 2026Doral, FLusaspending.gov
SPE4A526P4252Department of DefensePurchase Order3241918512032524!GREASE,HEAT DISSIPA$5,131$5,131May 4, 2026June 3, 2026Doral, FLusaspending.gov
SPE4A526P5275Department of DefensePurchase Order3241918512121903!GREASE,HEAT DISSIPA$5,071$5,071June 1, 2026July 1, 2026Doral, FLusaspending.gov
SPE4A626PR082Department of DefensePurchase Order3241918512107431!GREASE,SEAWATER RES$2,796$2,796May 28, 2026June 22, 2026Doral, FLusaspending.gov
SPE4A526P4863Department of DefensePurchase Order3241918512085241!LUBRICATING OIL,AIR$2,734$2,734May 27, 2026June 11, 2026Doral, FLusaspending.gov
SPE4A526P2995Department of DefensePurchase Order3241918511914596!GREASE,HEAT DISSIPA$2,696$2,696February 19, 2026March 31, 2026Doral, FLusaspending.gov
SPE4A625P6601Department of DefensePurchase Order3241918511032682!LUBRIPLATE$2,321$2,321November 20, 2024December 26, 2024Doral, FLusaspending.gov
SPE4A725PE036Department of DefensePurchase Order3241918511562649!GREASE,HEAT DISSIPA$2,183$2,183August 12, 2025September 11, 2025Doral, FLusaspending.gov
SPE4A526P1522Department of DefensePurchase Order3241918511777910!GREASE,HEAT DISSIPA$2,001$2,001November 25, 2025December 26, 2025Doral, FLusaspending.gov
SPE4A624PAS59Department of DefensePurchase Order3241918510898065!LUBRICATING OIL,AIR$2,000$2,000September 20, 2024November 4, 2024Doral, FLusaspending.gov
SPE4A624PV835Department of DefensePurchase Order3241918510785442!GREASE,HEAT DISSIPA$1,440$1,440July 31, 2024August 30, 2024Doral, FLusaspending.gov
SPE4A624P9763Department of DefensePurchase Order3241918510329470!GREASE,AIRCRAFT AND$790$790December 14, 2023February 2, 2024Doral, FLusaspending.gov
SPE4A626P1665Department of DefensePurchase Order3241918511692601!HYDRAULIC FLUID,FIR$376$376November 24, 2025December 24, 2025Doral, FLusaspending.gov
SPE4A625P0W60Department of DefensePurchase Order3241918511641958!LUBRICATING OIL,AIR$364$364September 17, 2025October 17, 2025Doral, FLusaspending.gov
SPE4A525P2893Department of DefensePurchase Order3241918511143060!LUBRICATING OIL,AIR$336$336February 19, 2025March 21, 2025Doral, FLusaspending.gov
SPE4A626PZ217Department of DefensePurchase Order3241918512114264!GREASE, AIRCRAFT$320$320May 20, 2026May 26, 2026Doral, FLusaspending.gov
SPE4A624PA107Department of DefensePurchase Order3241918510334284!HYDRAULIC FLUID,FIR$100$100December 20, 2023January 4, 2024Doral, FLusaspending.gov
SPE8E823P0434Department of DefensePurchase Order3259988509764130!INSULATING OIL,ELEC$0$54,304March 20, 2023June 19, 2023Doral, FLusaspending.gov
SPE8E525V1833Department of DefensePurchase Order3399948511478081!WIPES,WET AND DRY$0$0July 1, 2025July 31, 2025Doral, FLusaspending.gov
SPE8E923P0527Department of DefensePurchase Order3259988509646437!INSULATING OIL,ELEC$0$53,644January 18, 2023December 10, 2023Doral, FLusaspending.gov

Also on SpecStream

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.