Cascade Sorbent Products INC
UEI HT5GWAPW7KN8 · HI · SAM.gov record ↗
$6.3M
FY2025 obligations
27
Contract awards
Sep 28, 2021
First action
Sep 25, 2025
Latest action
Obligations by agency
- Department Of Homeland Security$5.5M
- Department Of Defense$418K
- Department Of Commerce$306K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912CN25FA179 ↗ | DINING FACILITY EQUIPMENT REPAIR TASK ORDER FOR TEST, TEAR DOWN, AND EVALUATION - DEPARTMENT OF PUBLIC WORKS | Department Of The Army | 811310 | $50K | Jul 28, 2025 | Jul 18, 2026 |
| W9128A24C0011 ↗ | A00001 - KC002 - STORED MATERIALS AND K9 & K19 CLAUSE CHANGE | Department Of The Army | 237110 | $0 | May 24, 2024 | Aug 4, 2026 |
| W912CN25FA212 ↗ | DINING FACILITY EQUIPMENT REPAIR - TEST, TEARDOWN, AND EVALUATION (402ND) | Department Of The Army | 811310 | $11K | Aug 8, 2025 | Aug 7, 2026 |
| 1305M423CNAAJ0027 ↗ | EXERCISE OPTION YEAR 2 FOR UNARMED SECURITY GUARDS FOR IRC FACILITY | National Oceanic And Atmospheric Administration | 561612 | $306K | Sep 1, 2023 | Aug 31, 2026 |
| 70B01C25C00000147 ↗ | DESIGN AND CONSTRUCT A NEW FORENSICS OPERATING LABORATORY (FOL) AND AGRICULTURE LAB IN THE INTERNATIONAL ARRIVAL, FEDERAL INSPECTION STATION (FIS) OF THE DANIEL K. INOUYE HONOLULU INTERNATIONAL AIRPORT (HNL) | U.S. Customs And Border Protection | 236220 | $5.5M | Sep 25, 2025 | Sep 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70B01C25C00000147 ↗ | DESIGN AND CONSTRUCT A NEW FORENSICS OPERATING LABORATORY (FOL) AND AGRICULTURE LAB IN THE INTERNATIONAL ARRIVAL, FEDERAL INSPECTION STATION (FIS) OF THE DANIEL K. INOUYE HONOLULU INTERNATIONAL AIRPORT (HNL) | U.S. Customs And Border Protection | 236220 | $5.5M | Sep 25, 2025 | Sep 30, 2026 |
| 1305M423CNAAJ0027 ↗ | EXERCISE OPTION YEAR 2 FOR UNARMED SECURITY GUARDS FOR IRC FACILITY | National Oceanic And Atmospheric Administration | 561612 | $306K | Sep 1, 2023 | Aug 31, 2026 |
| W912CN25F0024 ↗ | RR PERSONAL PROPERTY | Department Of The Army | 811310 | $134K | Oct 25, 2024 | Apr 22, 2025 |
| W912CN25FA179 ↗ | DINING FACILITY EQUIPMENT REPAIR TASK ORDER FOR TEST, TEAR DOWN, AND EVALUATION - DEPARTMENT OF PUBLIC WORKS | Department Of The Army | 811310 | $50K | Jul 28, 2025 | Jul 18, 2026 |
| W912CN25FA089 ↗ | DINING FACILITY EQUIPMENT REPAIR FOR 402ND | Department Of The Army | 811310 | $41K | May 16, 2025 | Oct 14, 2025 |
| W912CN25F0130 ↗ | RR PERSONAL PROPERTY | Department Of The Army | 811310 | $40K | Feb 21, 2025 | Jul 18, 2025 |
| W912CN25FA120 ↗ | DINING FACILITY EQUIPMENT REPAIR FOR VARIOUS ARMY FACILITIES LOCATED ON OAHU. | Department Of The Army | 811310 | $34K | Jun 17, 2025 | Dec 18, 2025 |
| W912CN25F0175 ↗ | ER PERSONAL PROPERTY | Department Of The Army | 811310 | $28K | Apr 8, 2025 | Jul 17, 2025 |
| W912CN25F0170 ↗ | DINING FACILITY EQUIPMENT REPAIR AND MAINTENANCE | Department Of The Army | 811310 | $19K | Apr 2, 2025 | Jul 17, 2025 |
| W912CN25FA113 ↗ | DINING FACILITY EQUIPMENT ASSESSMENTS AND PREVENTATIVE MAINTENANCE TASK ORDER SUPPORTING VARIOUS ARMY FACILITIES IN OAHU. | Department Of The Army | 811310 | $17K | Jun 10, 2025 | Dec 18, 2025 |
| W912CN25FA077 ↗ | FUND CLINS 1001AA AND 1001AB | Department Of The Army | 811310 | $14K | May 7, 2025 | Nov 18, 2025 |
| W912CN25FA212 ↗ | DINING FACILITY EQUIPMENT REPAIR - TEST, TEARDOWN, AND EVALUATION (402ND) | Department Of The Army | 811310 | $11K | Aug 8, 2025 | Aug 7, 2026 |
| W912CN25FA128 ↗ | VARIOUS REPAIRS DINING FACILITY EQUIPMENT - OAHU | Department Of The Army | 811310 | $10K | Jun 18, 2025 | Dec 18, 2025 |
| W912CN25FA146 ↗ | DINING FACILITY EQUIPMENT EMERGENCY REPAIR B780 RT SIDE DISHWASHER | Department Of The Army | 811310 | $7K | Jul 3, 2025 | Sep 30, 2025 |
| W912CN25FA139 ↗ | DINING FACILITY EQUIPMENT REPAIR SERVICES - COMMERCIAL DISHWASHER | Department Of The Army | 811310 | $5K | Jun 27, 2025 | Sep 30, 2025 |
| W912CN25F0131 ↗ | ER REAL PROPERTY | Department Of The Army | 811310 | $5K | Feb 13, 2025 | Jul 18, 2025 |
| W912CN25FA142 ↗ | DINING FACILITY EQUIPMENT REPAIR BUILDING 780 FRIDGE SUPPORTING DEPARTMENT OF PUBLIC WORKS | Department Of The Army | 811310 | $4K | Jul 2, 2025 | Sep 30, 2025 |
| W912CN25FA221 ↗ | RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR SERVICES TO REPAIR DINING FACILITY EQUIPMENT - PERSONAL PROPERTY (402ND) | Department Of The Army | 811310 | $4K | Sep 2, 2025 | Oct 19, 2025 |
| W912CN25F0041 ↗ | EQUIPMENT REPAIR REAL PROPERTY DISHWASHER BUILDING 2085 | Department Of The Army | 811310 | $3K | Nov 7, 2024 | Nov 30, 2024 |
| W912CN25F0151 ↗ | ER REAL PROPERTY | Department Of The Army | 811310 | $3K | Mar 13, 2025 | Jul 17, 2025 |
| W912CN24F0441 ↗ | TT&E PERSONAL PROPERTY - ROUTINE MOD TO EXTEND POP | Department Of The Army | 811310 | $2K | Jul 24, 2024 | Mar 27, 2025 |
| FA521523F0074 ↗ | INCLUSIVE ADA COMPLIANT PLAYGROUND ON HICKAM AFB. | Department Of The Air Force | 236220 | $0 | Sep 27, 2023 | Oct 23, 2024 |
| W912CN23D0018 ↗ | DINING FACILITY EQUIPMENT REPAIR AND MAINTENANCE - VARIOUS FACILITIES - OAHU | Department Of The Army | 811310 | $0 | Jul 18, 2023 | — |
| W9128A24C0011 ↗ | A00001 - KC002 - STORED MATERIALS AND K9 & K19 CLAUSE CHANGE | Department Of The Army | 237110 | $0 | May 24, 2024 | Aug 4, 2026 |
| FA521521D0007 ↗ | SABER IDIQ FOR GUAM AND HAWAIIAN ISLANDS | Department Of The Air Force | 236220 | $0 | Sep 28, 2021 | — |