Data / Federal awards / NAICS 325180 / SUFFOLK SALES AND SERVICE CORPORATION
SUFFOLK SALES AND SERVICE CORPORATION: 7 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUFFOLK SALES AND SERVICE CORPORATION (UEI RHGNMM4PJ7S5), Suffolk, VA, received 7 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.4 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.
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- UEI
- RHGNMM4PJ7S5
- Parent organization
- SUFFOLK SALES AND SERVICE CORP
- Location
- Suffolk, VA
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $1.4 million
- First action in window
- 2024-11-05
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325180 | Other Basic Inorganic Chemical Manufacturing | 6 | $1.4 million |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $-8,466 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $1.4 million |
| Department of the Interior | 2 | $13,967 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $456,024 |
| FY2026 | $936,142 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR26FA007 | Department of Defense | Delivery Order | 325180 | PHOSPHORIC ACID DELIVERY ORDER CONTRACT. | $937,732 | $1,386,664 | January 1, 2026 | September 6, 2026 | Washington, DC | usaspending.gov |
| W912DR25FA054 | Department of Defense | Delivery Order | 325180 | PHOSPHORIC ACID DELIVERY ORDER CONTRACT STATEMENT OF WORK | $448,932 | $448,932 | September 5, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| 140R3025F0023 | Department of the Interior | Delivery Order | 325180 | BULK CHEMICAL DELIVERY FOR YUMA DESALTING PLANT | $13,967 | $13,967 | February 1, 2025 | July 31, 2025 | Phoenix, AZ | usaspending.gov |
| M0026422P0124 | Department of Defense | Purchase Order | 325180 | CAUSTIC SODA | $0 | $106,080 | September 15, 2022 | September 25, 2022 | Quantico, VA | usaspending.gov |
| 140R3025D0003 | Department of the Interior | IDC | 325180 | BULK CHEMICAL DELIVERY FOR YUMA DESALTING PLANT - IDIQ | $0 | $1,800,000 | February 1, 2025 | usaspending.gov | ||
| W912DR25DA009 | Department of Defense | IDC | 325180 | PHOSPHORIC ACID DELIVERY ORDER CONTRACT STATEMENT OF WORK | $0 | $4,556,792 | September 5, 2025 | usaspending.gov | ||
| M0026421F0354 | Department of Defense | Delivery Order | 325998 | ALUMINUM SULFATE, BULK DELIVERIES | $-8,466 | $7,830 | September 24, 2021 | October 1, 2021 | Quantico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 325180
- Open opportunities under NAICS 325998
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.