Suffolk Sales And Service Corporation
UEI RHGNMM4PJ7S5 · VA · subsidiary of Suffolk Sales And Service Corporation · SAM.gov record ↗
$1.4M
FY2025 obligations
6
Contract awards
Sep 23, 2021
First action
Mar 24, 2026
Latest action
Obligations by agency
- Department Of Defense$1.4M
- Department Of The Interior$16K
Obligations by NAICS
Monthly obligations
Nov 24
Jan 25
Sep 25
Nov 25
Mar 26
Contracts ending within 18 months (recompete watch)
- W912DR26FA007 ↗$938K
PHOSPHORIC ACID DELIVERY ORDER CONTRACT.
- Ends
- Sep 5, 2026
- Started
- Dec 31, 2025
- Agency
- Department Of The Army
- NAICS
- 325180
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DR26FA007 ↗ | PHOSPHORIC ACID DELIVERY ORDER CONTRACT. | Department Of The Army | 325180 | $938K | Dec 31, 2025 | Sep 5, 2026 |
Largest awards
- W912DR26FA007 ↗$938K
PHOSPHORIC ACID DELIVERY ORDER CONTRACT.
- Ends
- Sep 5, 2026
- Started
- Dec 31, 2025
- Agency
- Department Of The Army
- NAICS
- 325180
- W912DR25FA054 ↗$449K
PHOSPHORIC ACID DELIVERY ORDER CONTRACT STATEMENT OF WORK
- Ends
- Feb 27, 2026
- Started
- Sep 4, 2025
- Agency
- Department Of The Army
- NAICS
- 325180
- 140R3025F0023 ↗$16K
BULK CHEMICAL DELIVERY FOR YUMA DESALTING PLANT
- Ends
- Jan 30, 2030
- Started
- Jan 31, 2025
- Agency
- Bureau Of Reclamation
- NAICS
- 325180
PHOSPHORIC ACID DELIVERY ORDER CONTRACT STATEMENT OF WORK
- Ends
- —
- Started
- Sep 4, 2025
- Agency
- Department Of The Army
- NAICS
- 325180
BULK CHEMICAL DELIVERY FOR YUMA DESALTING PLANT - IDIQ
- Ends
- —
- Started
- Jan 31, 2025
- Agency
- Bureau Of Reclamation
- NAICS
- 325180
- M0026421F0354 ↗$-8K
CHEMICALS - DEOBLIGATION
- Ends
- Sep 30, 2021
- Started
- Sep 23, 2021
- Agency
- Department Of The Navy
- NAICS
- 325998
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DR26FA007 ↗ | PHOSPHORIC ACID DELIVERY ORDER CONTRACT. | Department Of The Army | 325180 | $938K | Dec 31, 2025 | Sep 5, 2026 |
| W912DR25FA054 ↗ | PHOSPHORIC ACID DELIVERY ORDER CONTRACT STATEMENT OF WORK | Department Of The Army | 325180 | $449K | Sep 4, 2025 | Feb 27, 2026 |
| 140R3025F0023 ↗ | BULK CHEMICAL DELIVERY FOR YUMA DESALTING PLANT | Bureau Of Reclamation | 325180 | $16K | Jan 31, 2025 | Jan 30, 2030 |
| W912DR25DA009 ↗ | PHOSPHORIC ACID DELIVERY ORDER CONTRACT STATEMENT OF WORK | Department Of The Army | 325180 | $0 | Sep 4, 2025 | — |
| 140R3025D0003 ↗ | BULK CHEMICAL DELIVERY FOR YUMA DESALTING PLANT - IDIQ | Bureau Of Reclamation | 325180 | $0 | Jan 31, 2025 | — |
| M0026421F0354 ↗ | CHEMICALS - DEOBLIGATION | Department Of The Navy | 325998 | $-8K | Sep 23, 2021 | Sep 30, 2021 |