Data / Federal awards / NAICS 325320 / UNITED SPIRIT OF AMERICA INC
UNITED SPIRIT OF AMERICA INC: 70 federal contract awards, $130,022 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED SPIRIT OF AMERICA INC (UEI MAM8MMUJPFQ6), Peachtree City, GA, received 70 federal prime contract awards with $130,022 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($130,022) and its largest code is NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing.
The request: Every federal contract awarded under NAICS 325320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- MAM8MMUJPFQ6
- Location
- Peachtree City, GA
- Business size
- Small Business
- Contract awards
- 70
- Obligated
- $130,022
- First action in window
- 2023-12-06
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 4 | $62,100 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 39 | $41,689 |
| 325412 | Pharmaceutical Preparation Manufacturing | 6 | $14,398 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $6,600 |
| 456120 | Cosmetics, Beauty Supplies, and Perfume Retailers | 19 | $5,235 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 69 | $130,022 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11,320 |
| FY2025 | $49,917 |
| FY2026 | $68,785 |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PH827 | Department of Defense | Purchase Order | 325320 | 8511960592!INSECT REPELLENT,PE | $42,750 | $42,750 | March 24, 2026 | June 1, 2026 | Peachtree City, GA | usaspending.gov |
| SPE4A624P8182 | Department of Defense | Purchase Order | 325320 | 8510308042!INSECT REPELLENT,PE | $10,000 | $10,000 | December 6, 2023 | December 13, 2023 | Peachtree City, GA | usaspending.gov |
| SPE2DP25V2033 | Department of Defense | Purchase Order | 424210 | 8511372908!SUNSCREEN PREPARATI | $9,999 | $9,999 | May 9, 2025 | May 16, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP25V1554 | Department of Defense | Purchase Order | 424210 | 8511277611!SUNSCREEN PREPARATI | $8,343 | $8,343 | March 26, 2025 | April 2, 2025 | Peachtree City, GA | usaspending.gov |
| SPE4A625PY341 | Department of Defense | Purchase Order | 325320 | 8511473585!INSECT REPELLENT,PE | $7,040 | $7,040 | June 30, 2025 | July 7, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP25V1599 | Department of Defense | Purchase Order | 424210 | 8511293212!SUNSCREEN PREPARATI | $4,030 | $4,030 | April 2, 2025 | April 9, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP26V0558 | Department of Defense | Purchase Order | 325412 | 8512001706!PREVENTIVE MEDIC NE | $3,600 | $3,600 | March 25, 2026 | April 1, 2026 | Peachtree City, GA | usaspending.gov |
| SPE2DP26V0454 | Department of Defense | Purchase Order | 325412 | 8511927974!PREVENTIVE MEDIC NE | $3,600 | $3,600 | February 18, 2026 | February 25, 2026 | Peachtree City, GA | usaspending.gov |
| SPE2DP26V0537 | Department of Defense | Purchase Order | 325412 | 8511982800!PREVENTIVE MEDIC NE | $3,600 | $3,600 | March 17, 2026 | March 24, 2026 | Peachtree City, GA | usaspending.gov |
| SPE2DP26V0535 | Department of Defense | Purchase Order | 339112 | 8511982714!PREVENTIVE MEDICINE | $3,300 | $3,300 | March 30, 2026 | April 6, 2026 | Peachtree City, GA | usaspending.gov |
| SPE2DP26V0547 | Department of Defense | Purchase Order | 339112 | 8511998422!PREVENTIVE MEDICINE | $3,300 | $3,300 | March 30, 2026 | April 6, 2026 | Peachtree City, GA | usaspending.gov |
| SPE2DP25V1124 | Department of Defense | Purchase Order | 424210 | 8511210719!SUNSCREEN PREPARATI | $3,100 | $3,100 | February 25, 2025 | March 7, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP25V3403 | Department of Defense | Purchase Order | 325412 | 8511584758!PREVENTIVE MEDIC NE | $2,398 | $2,398 | August 20, 2025 | August 27, 2025 | Peachtree City, GA | usaspending.gov |
| SPE4A626PG997 | Department of Defense | Purchase Order | 325320 | 8511946240!INSECT REPELLENT,PE | $2,310 | $2,310 | March 3, 2026 | March 10, 2026 | Peachtree City, GA | usaspending.gov |
| SPE2DP25V1914 | Department of Defense | Purchase Order | 424210 | 8511356140!SUNSCREEN PREPARATI | $2,170 | $2,170 | May 1, 2025 | May 8, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP25V1669 | Department of Defense | Purchase Order | 424210 | 8511305234!SUNSCREEN PREPARATI | $1,860 | $1,860 | April 8, 2025 | April 15, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP26V0544 | Department of Defense | Purchase Order | 456120 | 8511998216!SANITIZER,HAND | $1,840 | $1,840 | March 24, 2026 | March 31, 2026 | Peachtree City, GA | usaspending.gov |
| SPE2DP26P0403 | Department of Defense | Purchase Order | 424210 | 8511912137!SUNSCREEN PREPARATI | $1,800 | $1,800 | March 20, 2026 | April 8, 2026 | Brooklyn, NY | usaspending.gov |
| SPE2DP25P0223 | Department of Defense | Purchase Order | 424210 | 8511193166!LIPSTICK,ANTICHAP | $1,560 | $1,560 | April 14, 2025 | April 24, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP24P0309 | Department of Defense | Purchase Order | 424210 | 8510459300!SUNSCREEN PREPARATI | $1,320 | $1,320 | February 21, 2024 | February 28, 2024 | Peachtree City, GA | usaspending.gov |
| SPE2DP26V0669 | Department of Defense | Purchase Order | 325412 | 8512080087!PREVENTIVE MEDIC NE | $1,200 | $1,200 | April 29, 2026 | May 6, 2026 | Peachtree City, GA | usaspending.gov |
| SPE2DP26V0315 | Department of Defense | Purchase Order | 424210 | 8511858749!MICONAZOLE NITRATE | $1,150 | $1,150 | January 13, 2026 | January 20, 2026 | Peachtree City, GA | usaspending.gov |
| SPE2DP25V1395 | Department of Defense | Purchase Order | 424210 | 8511252986!SUNSCREEN PREPARATI | $915 | $915 | March 17, 2025 | March 24, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP25P0314 | Department of Defense | Purchase Order | 424210 | 8511318424!BENZOCAINE CREAM | $700 | $700 | April 15, 2025 | April 22, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP25V1555 | Department of Defense | Purchase Order | 424210 | 8511277669!SUNSCREEN PREPARATI | $620 | $620 | March 26, 2025 | April 2, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP25V1437 | Department of Defense | Purchase Order | 424210 | 8511259213!SUNSCREEN PREPARATI | $618 | $618 | March 19, 2025 | March 26, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP25V1441 | Department of Defense | Purchase Order | 424210 | 8511259713!SUNSCREEN PREPARATI | $610 | $610 | March 19, 2025 | March 26, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP25V0757 | Department of Defense | Purchase Order | 424210 | 8511138056!LIPSTICK,ANTICHAP | $600 | $600 | January 22, 2025 | February 3, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP25V3149 | Department of Defense | Purchase Order | 424210 | 8511537199!SUNSCREEN PREPARATI | $600 | $600 | July 29, 2025 | August 5, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP25P0407 | Department of Defense | Purchase Order | 456120 | 8511389059!LIPSTICK,ANTICHAP | $460 | $460 | May 19, 2025 | June 18, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP26P0045 | Department of Defense | Purchase Order | 456120 | 8511686029!LIPSTICK,ANTICHAP | $460 | $460 | October 21, 2025 | November 5, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP26V0680 | Department of Defense | Purchase Order | 456120 | 8512085948!SANITIZER,HAND | $344 | $344 | May 1, 2026 | May 8, 2026 | Peachtree City, GA | usaspending.gov |
| SPE2DP26V0718 | Department of Defense | Purchase Order | 456120 | 8512116535!SANITIZER,HAND | $344 | $344 | May 14, 2026 | May 21, 2026 | Peachtree City, GA | usaspending.gov |
| SPE2DP26V0481 | Department of Defense | Purchase Order | 456120 | 8511944489!SANITIZER,HAND | $325 | $325 | February 25, 2026 | March 4, 2026 | Peachtree City, GA | usaspending.gov |
| SPE2DP26V0627 | Department of Defense | Purchase Order | 456120 | 8512050069!SANITIZER,HAND | $320 | $320 | April 16, 2026 | April 23, 2026 | Peachtree City, GA | usaspending.gov |
| SPE2DP25V1734 | Department of Defense | Purchase Order | 424210 | 8511316791!SUNSCREEN PREPARATI | $309 | $309 | April 14, 2025 | April 21, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP26V0338 | Department of Defense | Purchase Order | 424210 | 8511873843!BENZOCAINE CREAM | $300 | $300 | January 21, 2026 | January 28, 2026 | Peachtree City, GA | usaspending.gov |
| SPE2DP26V0483 | Department of Defense | Purchase Order | 424210 | 8511944629!SUNSCREEN PREPARATI | $300 | $300 | February 25, 2026 | March 4, 2026 | Peachtree City, GA | usaspending.gov |
| SPE2DP25P0316 | Department of Defense | Purchase Order | 424210 | 8511318772!BENZOCAINE CREAM | $280 | $280 | April 16, 2025 | April 23, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP26V0593 | Department of Defense | Purchase Order | 456120 | 8512023856!SANITIZER,HAND | $240 | $240 | April 6, 2026 | April 13, 2026 | Peachtree City, GA | usaspending.gov |
| SPE2DP25V3715 | Department of Defense | Purchase Order | 456120 | 8511649920!LIPSTICK,ANTICHAP | $230 | $230 | September 17, 2025 | September 24, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP25V2041 | Department of Defense | Purchase Order | 424210 | 8511373094!LIDOCAINE GEL | $170 | $170 | May 9, 2025 | May 16, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP25P0506 | Department of Defense | Purchase Order | 424210 | 8511453297!LIDOCAINE GEL | $170 | $170 | June 18, 2025 | June 25, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP25V3309 | Department of Defense | Purchase Order | 424210 | 8511567086!LIDOCAINE GEL | $170 | $170 | August 12, 2025 | August 19, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP26V0309 | Department of Defense | Purchase Order | 424210 | 8511855892!LIDOCAINE HYDROCHLO | $160 | $160 | January 12, 2026 | January 20, 2026 | Peachtree City, GA | usaspending.gov |
| SPE2DP26V0323 | Department of Defense | Purchase Order | 424210 | 8511864942!LIDOCAINE GEL | $160 | $160 | January 15, 2026 | January 26, 2026 | Peachtree City, GA | usaspending.gov |
| SPE2DP25V3714 | Department of Defense | Purchase Order | 424210 | 8511649848!BENZOCAINE CREAM | $150 | $150 | September 17, 2025 | September 24, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP25V3525 | Department of Defense | Purchase Order | 424210 | 8511612769!BENZOCAINE CREAM | $150 | $150 | September 2, 2025 | September 9, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP25V3332 | Department of Defense | Purchase Order | 424210 | 8511575161!BENZOCAINE CREAM | $140 | $140 | August 14, 2025 | August 21, 2025 | Peachtree City, GA | usaspending.gov |
| SPE2DP25V3376 | Department of Defense | Purchase Order | 424210 | 8511581700!BENZOCAINE CREAM | $140 | $140 | August 18, 2025 | August 25, 2025 | Peachtree City, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing
- All recipients under NAICS 424210 Drugs and Druggists' Sundries Merchant Wholesalers
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- Open opportunities under NAICS 325320
- Open opportunities under NAICS 325412
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.