Data / Federal awards / NAICS 333922 / SPILL 911, INC.
SPILL 911, INC.: 86 federal contract awards, $680,316 obligated (FY2024 to FY2027)
SPILL 911, INC. (UEI DF4XBNB7EQF6), Zionsville, IN, received 86 federal prime contract awards with $680,316 obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($352,232) and its largest code is NAICS 333922 Conveyor and Conveying Equipment 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.
- DF4XBNB7EQF6UEI
- SPILL 911, INCParent organization
- Zionsville, INLocation
- Small BusinessBusiness size
- 86Contract awards
- $680,316Obligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333922 | Conveyor and Conveying Equipment Manufacturing | 78 | $587,495 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $62,965 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $11,776 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $8,622 |
| 332439 | Other Metal Container Manufacturing | 1 | $6,859 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $2,600 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $0 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $352,232 |
| General Services Administration | 53 | $206,277 |
| Department of Energy | 1 | $57,978 |
| Department of the Interior | 1 | $40,773 |
| Department of State | 2 | $23,057 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $315,792 |
| FY2025 | $262,095 |
| FY2026 | $113,303 |
| FY2027 | $-10,874 |
Contract awards
The 50 largest of 86 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM126F5030 | Department of Defense | Delivery Order | 333922 | CABLES PROTECTOR | $67,319 | $67,319 | June 1, 2026 | July 31, 2026 | Portsmouth, VA | usaspending.gov |
| SP451025F0056 | Department of Defense | Delivery Order | 333922 | 8511242910!HOPPERS - MULTIPLE SITES | $64,173 | $64,173 | March 18, 2025 | May 19, 2025 | Zionsville, IN | usaspending.gov |
| N5523624P0013 | Department of Defense | Purchase Order | 332999 | CODE 410A SAP - 10 EACH SWRMC CAGED CONTAINMENT SHELVING UNITS | $62,965 | $62,965 | December 5, 2023 | January 24, 2024 | San Diego, CA | usaspending.gov |
| 89503324FWA400163 | Department of Energy | Delivery Order | 333922 | WESTERN AREA POWER ADMINISTRATION, SIERRA NEVADA REGION HAS A REQUIREMENT FOR TWO DRUM DRUMSHED & PALLET STORAGE CONTAINERS. | $57,978 | $57,978 | September 16, 2024 | December 15, 2024 | Folsom, CA | usaspending.gov |
| W912KC24F0020 | Department of Defense | Delivery Order | 333922 | 16 EACH, SPILL CONTAINMENT BERM | $43,975 | $43,975 | February 2, 2024 | March 4, 2024 | Annville, PA | usaspending.gov |
| 140P5225F0006 | Department of the Interior | Delivery Order | 333922 | PURCHASE PEDESTAL SHOWER TOWERS FOR GULF ISLAND NATIONAL SEASHORE | $40,773 | $40,773 | April 29, 2025 | July 11, 2025 | Gulf Breeze, FL | usaspending.gov |
| FA860124FG258 | Department of Defense | Delivery Order | 333922 | MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $23,578 | $23,578 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| 47PG0225F0053 | General Services Administration | Delivery Order | 333922 | PURCHASE NEW LAB EQUIPMENT FOR USDA'S NEW LEASED FACILITY. POC - JOHN MOORE <[email protected]> | $19,061 | $19,061 | June 2, 2025 | July 23, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSSC25F2VXQ | General Services Administration | Delivery Order | 333922 | FLAMMABLE LIQUIDS SAFETY STORAGE CABINET,45 GALLON, 2 SELF-CLOSING DOORS.JUSTRITE 400-894520JUSTRITE 400-894520 | $18,106 | $18,106 | December 17, 2024 | January 15, 2025 | Zionsville, IN | usaspending.gov |
| SPMYM124F0058 | Department of Defense | Delivery Order | 333922 | N421584086Y607 | $17,456 | $17,456 | July 11, 2024 | July 31, 2024 | Newport News, VA | usaspending.gov |
| 47QSSC25F2VXA | General Services Administration | Delivery Order | 333922 | FLAMMABLE LIQUIDS SAFETY STORAGE CABINET, 45 GALLON, 2 SELF-CLOSING DOORS. JUSTRITE 400-894520 | $16,713 | $16,713 | December 17, 2024 | January 15, 2025 | Zionsville, IN | usaspending.gov |
| 47QSSC25F2VXK | General Services Administration | Delivery Order | 333922 | FLAMMABLE LIQUIDS SAFETY STORAGE CABINET,45 GALLON, 2 SELF-CLOSING DOORS.JUSTRITE 400-894520JUSTRITE 400-894520 | $16,713 | $16,713 | December 17, 2024 | January 15, 2025 | Zionsville, IN | usaspending.gov |
| 47QSSC25F2VX1 | General Services Administration | Delivery Order | 333922 | FLAMMABLE LIQUIDS SAFETY STORAGE CABINET, 45 GALLON, 2 SELF-CLOSING DOORS. JUSTRITE 400-894520 | $16,713 | $16,713 | December 17, 2024 | January 15, 2025 | Zionsville, IN | usaspending.gov |
| 19PK4024F5239 | Department of State | Delivery Order | 333922 | ANTICORROSIVE CABINETS FOR CHLORINE STORAGE | $14,435 | $14,435 | May 3, 2024 | July 3, 2024 | Pakistan | usaspending.gov |
| N6660426M7014 | Department of Defense | Delivery Order | 333922 | 90G CABINET MANUAL WH FLAM SAFE | $12,803 | $12,803 | February 27, 2026 | March 24, 2026 | Zionsville, IN | usaspending.gov |
| 47QSSC25F2VX4 | General Services Administration | Delivery Order | 333922 | FLAMMABLE LIQUIDS SAFETY STORAGE CABINET,45 GALLON, 2 SELF-CLOSING DOORS.JUSTRITE 400-894520JUSTRITE 400-894520 | $11,142 | $11,142 | December 17, 2024 | January 15, 2025 | Zionsville, IN | usaspending.gov |
| 47QSSC25F2VXF | General Services Administration | Delivery Order | 333922 | FLAMMABLE LIQUIDS SAFETY STORAGE CABINET,45 GALLON, 2 SELF-CLOSING DOORS.JUSTRITE 400-894520JUSTRITE 400-894520 | $11,142 | $11,142 | December 17, 2024 | January 15, 2025 | Zionsville, IN | usaspending.gov |
| 47QSSC25F1JBN | General Services Administration | Delivery Order | 333922 | JUSTRITE EX 45-GAL SC SAFETY CABINET MFR PART NO.: 894520 CONTRACTOR PART NO.: JR-4520-EX01GSA MANUFACTURER: JUSTRITE CONTRACT NO.: 47QSWA23 | $8,670 | $8,670 | November 14, 2024 | December 14, 2024 | Zionsville, IN | usaspending.gov |
| 47QSSC25F1JBL | General Services Administration | Delivery Order | 333922 | JUSTRITE EX 45-GAL SC SAFETY CABINET MFR PART NO.: 894520 CONTRACTOR PART NO.: JR-4520-EX01GSA MANUFACTURER: JUSTRITE CONTRACT NO.: 47QSWA23 | $8,670 | $8,670 | November 14, 2024 | December 14, 2024 | Zionsville, IN | usaspending.gov |
| 47QSSC25F1SC7 | General Services Administration | Delivery Order | 333922 | JUSTRITE EX 45-GAL SC SAFETY CABINET MFR PART NO.: 894520 CONTRACTOR PART NO.: JR-4520-EX01GSA MANUFACTURER: JUSTRITE CONTRACT NO.: 47QSWA23 | $8,670 | $8,670 | November 19, 2024 | December 19, 2024 | Zionsville, IN | usaspending.gov |
| 19AQMM24P0752 | Department of State | Purchase Order | 339999 | PURCHASE HEAVY DUTY PLATFORM TRUCK | $8,622 | $8,622 | August 6, 2024 | September 5, 2024 | Springfield, VA | usaspending.gov |
| SPE4A724PF070 | Department of Defense | Purchase Order | 339113 | 8510772486!SPILL CONTAINMENT U | $8,512 | $8,512 | July 25, 2024 | September 23, 2024 | Zionsville, IN | usaspending.gov |
| SP330024F0509 | Department of Defense | Delivery Order | 333922 | 8510826421!PALLET, SPILL CONTAINMENT, 66 | $8,296 | $8,296 | August 21, 2024 | October 5, 2024 | Zionsville, IN | usaspending.gov |
| HC106424F0044 | Department of Defense | Delivery Order | 333922 | HAND TRUCK AND PALLET | $7,671 | $7,671 | September 12, 2024 | October 12, 2024 | Riverdale, MD | usaspending.gov |
| SP330024P0185 | Department of Defense | Purchase Order | 332439 | 8510309126!CABINET STORAGE, FLAMMABLE, 4 | $6,859 | $6,859 | December 12, 2023 | January 11, 2024 | Zionsville, IN | usaspending.gov |
| 47QSHA24F03EL | General Services Administration | Delivery Order | 333922 | THE STAINLESS STEEL HYDRAULIC HAND PUMP PALLET JACK IS A SUPERB ADDITION TO THEFOOD HANDLING AND OTHER HYGIENIC ENVIRONMENTS. THE 304L STAIN | $5,890 | $5,890 | October 15, 2023 | November 14, 2023 | Zionsville, IN | usaspending.gov |
| 47QSWA24F2T81 | General Services Administration | Delivery Order | 333922 | STAINLESS STEEL HYDRAULIC HAND PUMP PALLET JACK AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (9/17/2024) EMAIL SH | $5,890 | $5,890 | September 17, 2024 | October 17, 2024 | Zionsville, IN | usaspending.gov |
| 47QSWA26F0P60 | General Services Administration | Delivery Order | 333922 | 272142 STANDARD DELUXE PALLET TRUCK. MODEL# 333405. | $5,481 | $5,481 | February 26, 2026 | March 28, 2026 | Zionsville, IN | usaspending.gov |
| 47QSWA24F1AJL | General Services Administration | Delivery Order | 333922 | SURE-GRIP EX SPECIALTY CABINETS AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/27/2024) EMAIL SHREVIA GARRETT IF | $5,472 | $5,472 | March 27, 2024 | April 26, 2024 | Zionsville, IN | usaspending.gov |
| SPE8EF24V0573 | Department of Defense | Purchase Order | 333922 | 8510702954!PALLET,MATERIAL HAN | $4,899 | $4,899 | June 17, 2024 | June 24, 2024 | Zionsville, IN | usaspending.gov |
| SPE8EF25V0319 | Department of Defense | Purchase Order | 333922 | 8511180912!PALLET,MATERIAL HAN | $4,260 | $4,260 | February 11, 2025 | April 14, 2025 | Zionsville, IN | usaspending.gov |
| N0016426FP091 | Department of Defense | Delivery Order | 333922 | REQUIRED FOR REPAIR EFFORTS FOR THE RAM AIR TURBINES IN SUPPORT OF THE REPAIR OVERHAUL WXST 4522919958 | $4,119 | $4,119 | November 18, 2025 | December 9, 2025 | Crane, IN | usaspending.gov |
| 47QSSC25FCM3A | General Services Administration | Delivery Order | 333922 | PRO- MOVER - STEEL PALLET DOLLY PRM48488 | $4,069 | $4,069 | August 13, 2025 | September 12, 2025 | Zionsville, IN | usaspending.gov |
| 47QSWA24F2G9T | General Services Administration | Delivery Order | 333922 | PN: 272136 DELUXE PALLET TRUCK | $3,739 | $3,739 | August 16, 2024 | September 15, 2024 | Zionsville, IN | usaspending.gov |
| 47QSWA24F2SR4 | General Services Administration | Delivery Order | 333922 | QTY 2 EA P/N EWB-6030 5680 | $3,565 | $3,565 | September 16, 2024 | October 16, 2024 | Zionsville, IN | usaspending.gov |
| 47QSWA24F1YPG | General Services Administration | Delivery Order | 333922 | HPC-405, HYDRAULIC PAIL CRUSHER 5 GALLON. | $3,412 | $3,412 | June 18, 2024 | July 18, 2024 | Zionsville, IN | usaspending.gov |
| 47QSSC26F1W6D | General Services Administration | Delivery Order | 333922 | PALLET JACK STEEL POLYURETHANE BLUE | $3,333 | $3,333 | December 17, 2025 | January 16, 2026 | Zionsville, IN | usaspending.gov |
| SPE4A624PS466 | Department of Defense | Purchase Order | 339113 | 8510707889!SOCK,ABSORBENT,HAZA | $3,264 | $3,264 | June 21, 2024 | July 22, 2024 | Zionsville, IN | usaspending.gov |
| 47QSWA25F0H0E | General Services Administration | Delivery Order | 333922 | PN: CH-2448-X3-12MR HEAVY DUTY DEEP LIP WAGON TRUCK | $2,716 | $2,716 | December 17, 2024 | January 16, 2025 | Zionsville, IN | usaspending.gov |
| SP330026P0347 | Department of Defense | Purchase Order | 326199 | 8511915730!PALLET, SPILL CONTAINMENT, 66 | $2,600 | $2,600 | February 18, 2026 | March 20, 2026 | Zionsville, IN | usaspending.gov |
| 47QSWA26F0QYQ | General Services Administration | Delivery Order | 333922 | 893020 JUSTRITE EX30-GAL SC SAFETY CABINET | $2,484 | $2,484 | March 6, 2026 | April 5, 2026 | Zionsville, IN | usaspending.gov |
| N0016424FP387 | Department of Defense | Delivery Order | 333922 | PROCUREMENT WILL BE IN SUPPORT OF AEGIS MICROWAVE TUBE TEST STATIONS. THE REQUIRED HARDWARE PROCUREMENT WILL BE USED TO SUPPORT THE TEST STA | $2,344 | $2,344 | December 29, 2023 | January 10, 2024 | Crane, IN | usaspending.gov |
| 47QSWA25F0VH8 | General Services Administration | Delivery Order | 333922 | SHELVES ARE HEAVY 12 GAUGE STEEL WITH STRUCTURAL ANGLE SUB-FRAME AND SHELF REINFORCEMENTS. AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MAD | $2,322 | $2,322 | February 19, 2025 | March 21, 2025 | Zionsville, IN | usaspending.gov |
| N6449824FG030 | Department of Defense | Delivery Order | 333922 | SPILL PALLET P4, NO DRAIN, YELLOW | $2,290 | $2,290 | October 11, 2023 | November 13, 2023 | Zionsville, IN | usaspending.gov |
| 47QSWA25F03R2 | General Services Administration | Delivery Order | 333922 | 60" WIDE, 14 GAUGE, LOCKABLE CABINET, WITH 227 YELLOW HOOK-ON BINS, FLUSH DOOR STYLE, GRAY MFG PART#: SSC-227-NL-95 24.0L X 60.0W (IN) AWARD | $1,955 | $1,955 | October 22, 2024 | November 21, 2024 | Zionsville, IN | usaspending.gov |
| 47QSWA24F1VBL | General Services Administration | Delivery Order | 333922 | CH-3672-16P, 36" X 72" HEAVY DUTY WAGON TRUCK. | $1,751 | $1,751 | June 5, 2024 | July 5, 2024 | Zionsville, IN | usaspending.gov |
| 47QSWA24F0VM0 | General Services Administration | Delivery Order | 333922 | FIFTH WHEEL STEERING DESCRIBES A TYPE OF STEERING WHERE THE FRONT WHEELS AND AXLE ASSEMBLY PIVOT ON A CENTER POINT AWARD MADE IAW GSA ADVANT | $1,751 | $1,751 | January 30, 2024 | February 29, 2024 | Zionsville, IN | usaspending.gov |
| 47QSWA24F18ZK | General Services Administration | Delivery Order | 333922 | PART# CH-3672-16P 36" X 72" HEAVY DUTY WAGON TRUCK | $1,751 | $1,751 | March 21, 2024 | April 20, 2024 | Zionsville, IN | usaspending.gov |
| 47QSSC26F2ADU | General Services Administration | Delivery Order | 333922 | DCBDLP584RDR-5295 BIN CAB COMBO DRAWER | $1,719 | $1,719 | December 31, 2025 | January 30, 2026 | Zionsville, IN | usaspending.gov |
| 47QSWA24F2UKS | General Services Administration | Delivery Order | 333922 | MOBILE STORAGE LOCKERS SECURE, VISIBLE STORAGE FOR LARGER, BULKIER ITEMS AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS A | $1,437 | $1,437 | September 20, 2024 | October 20, 2024 | Zionsville, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333922 Conveyor and Conveying Equipment Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 333922
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 339113
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.