Data / Federal awards / NAICS 325998 / THATCHER COMPANY, INC.
THATCHER COMPANY, INC.: 12 federal contract awards, $192,546 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THATCHER COMPANY, INC. (UEI EJ6YJEBJAAD6), Salt Lake City, UT, received 12 federal prime contract awards with $192,546 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($166,586) 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.
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- UEI
- EJ6YJEBJAAD6
- Location
- Salt Lake City, UT
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $192,546
- First action in window
- 2023-11-02
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 8 | $173,396 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 4 | $19,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $166,586 |
| Department of the Interior | 7 | $25,960 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37,508 |
| FY2025 | $91,747 |
| FY2026 | $63,291 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639525F0150 | Department of Agriculture | BPA Call | 325998 | THATCHER COMPANY; CLINT TOWNER 208-236-6920 | $58,783 | $58,783 | November 26, 2024 | January 31, 2025 | Salt Lake City, UT | usaspending.gov |
| 12639526F0682 | Department of Agriculture | BPA Call | 325998 | THE NATIONAL WILDLIFE RESEARCH CENTER'S POCATELLO SUPPLY DEPOT IS REQUESTING A CALL ORDER AGAINST CONTRACT 12639526A0008 FOR SODIUM NITRATE | $44,641 | $44,641 | June 23, 2026 | June 22, 2031 | Salt Lake City, UT | usaspending.gov |
| 12639525F0684 | Department of Agriculture | BPA Call | 325998 | THE NWRC POCATELLO SUPPLY DEPOT WOULD LIKE TO REQUEST A CALL ORDER AGAINST EXISTING CONTRACT 12639521A0020 WITH THATCHER COMPANY FOR BENTONI | $33,321 | $33,321 | May 27, 2025 | February 21, 2026 | Salt Lake City, UT | usaspending.gov |
| 12639524F1000 | Department of Agriculture | BPA Call | 325998 | THE NWRC POCATELLO SUPPLY DEPOT IS PLACING AN ORDER ON EXISTING CONTRACT 12639521A0020, FOR SODIUM NITRATE, BORAX DECAHYDRATE, AND BENTONITE | $29,840 | $29,840 | August 7, 2024 | February 21, 2026 | Pocatello, ID | usaspending.gov |
| 140R3026F0059 | Department of the Interior | Delivery Order | 325180 | YAO BULK CHEMICAL DELIVERY - DO#04 | $9,975 | $9,975 | August 1, 2026 | January 31, 2027 | Yuma, AZ | usaspending.gov |
| 140R3026F0014 | Department of the Interior | Delivery Order | 325180 | DELIVERY ORDER - BULK CHEMICALS FOR YAO | $8,675 | $8,675 | February 1, 2026 | July 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 140R3024F0046 | Department of the Interior | Delivery Order | 325998 | DELIVERY ORDER - YAO BULK CHEMICALS FOR YAO | $7,718 | $7,718 | May 1, 2024 | October 31, 2024 | Salt Lake City, UT | usaspending.gov |
| 140R3025F0022 | Department of the Interior | Delivery Order | 325180 | BULK CHEMICAL DELIVERY FOR YUMA DESALTING PLANT | $500 | $500 | February 1, 2025 | January 31, 2030 | Phoenix, AZ | usaspending.gov |
| 140R3022D0007 | Department of the Interior | IDC | 325998 | BULK CHEMICALS DELIVERY FOR THE YUMA AREA OFFICE - IDIQ | $0 | $500,000 | September 1, 2022 | usaspending.gov | ||
| 12639526A0008 | Department of Agriculture | BPA | 325998 | THE NATIONAL WILDLIFE RESEARCH CENTER'S POCATELLO SUPPLY DEPOT IS LOOKING TO START A NEW REQUIREMENTS TYPE CONTRACT FOR ORDERING CHEMICALS A | $0 | $625,000 | June 23, 2026 | usaspending.gov | ||
| 140R3025D0002 | Department of the Interior | IDC | 325180 | BULK CHEMICAL DELIVERY FOR YUMA DESALTING PLANT - IDIQ | $0 | $1,800,000 | February 1, 2025 | usaspending.gov | ||
| 140R3023F0027 | Department of the Interior | Delivery Order | 325998 | BULK CHEMICAL DELIVERY FOR YUMA AREA OFFICE | $-907 | $20,493 | March 6, 2023 | September 30, 2023 | Salt Lake City, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 325180
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.