Data / Federal awards / NAICS 332710 / STEWARD ADVANCED MATERIALS LLC
STEWARD ADVANCED MATERIALS LLC: 7 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
STEWARD ADVANCED MATERIALS LLC (UEI LJECDGTDJ287), Chattanooga, TN, received 7 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 332710 Machine Shops.
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- LJECDGTDJ287UEI
- Chattanooga, TNLocation
- Small BusinessBusiness size
- 7Contract awards
- $1.8 millionObligated
- 2024-01-12First action in window
- 2026-03-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332710 | Machine Shops | 4 | $1.2 million |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 2 | $366,050 |
| 541330 | Engineering Services | 1 | $245,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $301,790 |
| FY2025 | $1.5 million |
| FY2026 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449825F4519 | Department of Defense | Delivery Order | 332710 | SAMMS DBSG-051 | $612,850 | $612,850 | July 3, 2025 | December 1, 2025 | Chattanooga, TN | usaspending.gov |
| N6449825F4033 | Department of Defense | Delivery Order | 332710 | SAMMS DBSG-051 | $301,790 | $301,790 | November 25, 2024 | October 20, 2025 | Chattanooga, TN | usaspending.gov |
| N6449824F4053 | Department of Defense | Delivery Order | 332710 | SAMMS DBSG-051 | $301,790 | $301,790 | January 12, 2024 | March 4, 2024 | Chattanooga, TN | usaspending.gov |
| N6449825P2104 | Department of Defense | Purchase Order | 541330 | EVALUATION OF ALTERNATIVE RAW MATERIAL AND FLUIDIZED BED DRYING OF SAMMS | $245,000 | $245,000 | August 6, 2025 | February 6, 2026 | Chattanooga, TN | usaspending.gov |
| N6449825P2056 | Department of Defense | Purchase Order | 325998 | DEVELOP A METHOD TO RECYCLE SPENT SAMMS ADSORBENTS, ALLOWING THE SILICA SUPPORT TO BE REUSED TO MAKE FRESH SAMMS. | $228,650 | $228,650 | June 17, 2025 | December 17, 2025 | Chattanooga, TN | usaspending.gov |
| N6449825P5053 | Department of Defense | Purchase Order | 325998 | REQUALIFICATION OF DAVISIL | $137,400 | $137,400 | January 21, 2025 | July 22, 2025 | Chattanooga, TN | usaspending.gov |
| N6449821D4013 | Department of Defense | IDC | 332710 | SAMMS DBSG-051 MATERIAL FOR ACRU | $0 | $2,392,350 | March 5, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 541330
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.