Data / Federal awards / NAICS 327910 / WASHINGTON MILLS ELECTRO MINERALS CORPORATION
WASHINGTON MILLS ELECTRO MINERALS CORPORATION: 5 federal contract awards, $535,950 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WASHINGTON MILLS ELECTRO MINERALS CORPORATION (UEI FAYUP2RZEMQ7), Niagara Falls, NY, received 5 federal prime contract awards with $535,950 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($535,950) and its largest code is NAICS 327910 Abrasive Product Manufacturing.
The request: Every federal contract awarded under NAICS 327910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FAYUP2RZEMQ7
- Parent organization
- WASHINGTON MILLS CO INC
- Location
- Niagara Falls, NY
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $535,950
- First action in window
- 2023-11-08
- Latest action
- 2026-03-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327910 | Abrasive Product Manufacturing | 5 | $535,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $535,950 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $178,350 |
| FY2026 | $357,600 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM426P1135 | Department of Defense | Purchase Order | 327910 | ABRASIVE | $223,500 | $223,500 | January 14, 2026 | February 16, 2026 | Niagara Falls, NY | usaspending.gov |
| SPMYM426P1028 | Department of Defense | Purchase Order | 327910 | GRIT,ABR, ALUMINUM OXIDE | $134,100 | $134,100 | November 7, 2025 | December 19, 2025 | Niagara Falls, NY | usaspending.gov |
| SPMYM425P0155 | Department of Defense | Purchase Order | 327910 | GRIT, ABRASIVE BLAST | $113,500 | $113,500 | January 24, 2025 | March 27, 2025 | Niagara Falls, NY | usaspending.gov |
| SPMYM225P2557 | Department of Defense | Purchase Order | 327910 | ALUMINUM OXIDE | $64,850 | $64,850 | September 23, 2025 | October 31, 2025 | Niagara Falls, NY | usaspending.gov |
| 80NSSC23PB303 | National Aeronautics and Space Administration | Purchase Order | 327910 | NUW-LHT-5M SIMULANT PROCUREMENT | $0 | $184,125 | June 8, 2023 | June 30, 2024 | Niagara Falls, NY | usaspending.gov |
Also on SpecStream
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.