# Asa Environmental Products Inc.

Canonical: https://abierto.us/vendors/asa-environmental-products-inc-ngmsb6m2qka4

- UEI: NGMSB6M2QKA4
- CAGE: 08JT4
- Location: Stonington, CT
- Awards in window: 8 (46 transactions), $50,127 obligated, January 14, 2025 to August 13, 2026

## Awarding agencies

- U.S. Coast Guard: 2 awards, $40,657
- Defense Logistics Agency: 3 awards, $9,099
- Department of the Navy: 1 awards, $370
- Federal Acquisition Service: 2 awards, $0

## Industries

- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $21,835
- 325612 Polish and Other Sanitation Good Manufacturing: $19,193
- 333922 Conveyor and Conveying Equipment Manufacturing: $7,194
- 562211 Hazardous Waste Treatment and Disposal: $1,906
- 325611 Soap and Other Detergent Manufacturing: $0

## Competition

- Full and Open Competition: 4 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- ODMS FILTER ELEMENT, FLUID (70z08026QRO098). https://abierto.us/opportunities/70z08026qro098

## Largest awards

- 70Z08026P20500B00 (purchase order): $21,835, SFLC Procurement Branch 1. 2126406b29pbro098 Odms Filter Element, Fluid 2910 01-583-0301. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20500B00_7008_-NONE-_-NONE-/
- 70Z03826FP0000005 (delivery order): $18,823, Aviation Logistics Center (Alc). Purchase Absorbent Material Pads Used While Performing Maintenance on U.S. Coast Guard Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FP0000005_7008_GS07F9521S_4730/
- SPE8EF25V0405 (purchase order): $6,104, DLA Troop Support. 8511243797!pallet,material Han. https://www.usaspending.gov/award/CONT_AWD_SPE8EF25V0405_9700_-NONE-_-NONE-/
- SPMYM126P9922 (purchase order): $1,906, DLA Maritime - Norfolk. Containment Berm. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9922_9700_-NONE-_-NONE-/
- SPE8EF25V0245 (purchase order): $1,090, DLA Troop Support. 8511122072!pallet,material Han. https://www.usaspending.gov/award/CONT_AWD_SPE8EF25V0245_9700_-NONE-_-NONE-/
- N0016425FP3040 (delivery order): $370, NSWC Crane. Required for the SPM JXRQ Production Team in Support of the Production Support Deliverables JXR 4522777594. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3040_9700_GS07F9521S_4730/
- 47QSMS26D003Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS26D003Y_4732/
- GS07F9521S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F9521S_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/asa-environmental-products-inc-ngmsb6m2qka4.