Vendor, Westlake, LA
Calca Solutions, LLC
UEI S4PHK33T44C5, CAGE 1XD11
21 awards and $92,622,516 obligated between February 2, 2024 and May 8, 2026, 48% under full and open competition, against 1.3 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Other Basic Inorganic Chemical ManufacturingNAICS 325180 | $92,622,516 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 11 |
| Full and Open Competition | 10 |
| Delivery Order | 17 |
| Purchase Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Monthly Maintenance Facility Fee
Defense Logistics Agency, DLA Energy Aerospace Enrgy-Dlae-M
Award noticeNAICS 562211SPE60125R03120003Awarded to Calca Solutions, LLC for $82,030,263
Posted Aug 27, 2025 - SOLICITATION AMENDMENT 0003 - BULK HIGH PURITY HYDRAZINE (HPH) AND HYDRAZINE WATER 70/30 (H70)
Defense Logistics Agency, DLA Energy Aerospace Enrgy-Dlae-M
SolicitationNAICS 325180Westlake, LASPE60125R0312Awarded to Calca Solutions, LLC
Posted Aug 18, 20257 publications - PROPELLANT,MONOMETH
Defense Logistics Agency, DLA Energy Aerospace Enrgy-Dlae-M
Award noticeNAICS 325180SPE60124R03040001Awarded to Calca Solutions, LLC for $14,126,090
Posted Mar 21, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE60125FK01WDelivery Order, August 27, 2025, Full and Open CompetitionSolicitation | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511604929!monthly Maintenance FacilityNAICS 325180, PSC 9135 | $50,654,379 |
| SPE60124FH60JDelivery Order, May 6, 2024, Competed Under SAP | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8510614632!bulk HPH StorageNAICS 325180, PSC 9135 | $20,353,016 |
| SPE60125FJ54MDelivery Order, March 27, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511280362!propellant,monomethNAICS 325180, PSC 9135 | $7,084,486 |
| SPE60126FK27EDelivery Order, November 20, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511769439!propellant,hydrazinNAICS 325180, PSC 9135 | $5,790,000 |
| SPE60126P1504Purchase Order, April 17, 2026, Full and Open Competition, 1 offersSolicitation | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8512049458!monthly Maintenance FacilityNAICS 325180, PSC J091 | $4,589,790 |
| SPE60124FH81KDelivery Order, July 17, 2024, Competed Under SAP | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8510758919!FY24 HPH Monthly FeeNAICS 325180, PSC J091 | $1,609,376 |
| SPE60124FH78LDelivery Order, July 8, 2024, Competed Under SAP | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8510739628!miscellaneous ServicesNAICS 325180, PSC M1NA | $954,270 |
| SPE60124FH43XDelivery Order, March 8, 2024, Competed Under SAP | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8510495024!HPH TrailerNAICS 325180, PSC 9135 | $919,064 |
| SPE60122FF78TDelivery Order, May 7, 2024, Competed Under SAP | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8509423085!disposal of A-50NAICS 325180, PSC M1NA | $735,308 |
| SPE60124FH83DDelivery Order, July 24, 2024, Competed Under SAP | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8510775557!monthly Maintenance FacilityNAICS 325180, PSC J091 | $74,845 |
| SPE60123FG42UDelivery Order, April 3, 2024, Competed Under SAP | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8509813066!JJ79-23-018NAICS 325180, PSC J091 | $44,907 |
| SPE60126FK13QDelivery Order, October 8, 2025, Full and Open CompetitionSolicitation | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511686482!propellant,hydrazinNAICS 325180, PSC 9135 | $32,000 |
| SPE60125FK11DDelivery Order, September 24, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511665756!propellant,hydrazinNAICS 325180, PSC 9135 | $0 |
| SPE60126FK21KDelivery Order, November 3, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511735475!propellant,hydrazinNAICS 325180, PSC 9135 | $0 |
| SPE60126FK22ADelivery Order, November 4, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511738276!propellant,hydrazinNAICS 325180, PSC 9135 | $0 |
| SPE60121D1513February 9, 2024, Competed Under SAP, 1 offers | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 4610071490!propellant,hydrazinNAICS 325180, PSC 9135 | $0 |
| SPE60125D1505March 21, 2025, Full and Open Competition, 2 offersSolicitation | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 4610119823!propellant,monomethNAICS 325180, PSC 9135 | $0 |
| SPE60125D1517August 27, 2025, Full and Open Competition, 1 offersSolicitation | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 4610124839!NAICS 325180, PSC 9135 | $0 |
| SPE60123FG67ADelivery Order, February 2, 2024, Competed Under SAP | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8509978043!CYL Retest 55 GalNAICS 325180, PSC M1NA | -$1,118 |
| SPE60123FG97PDelivery Order, March 13, 2026, Competed Under SAP | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8510176938!cylinder DisposalNAICS 325180, PSC 9135 | -$24,831 |
| SPE60123FG55VDelivery Order, February 22, 2024, Competed Under SAP | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8509909048!HPH VafbNAICS 325180, PSC 9135 | -$192,975 |
- Product and service codes
- 9135 Liquid Propellant Fuels and Oxidizers, Chemical BaseJ091 Maintenance, Repair and Rebuilding of Equipment: Fuels, Lubricants, Oils, and WaxesM1NA Operation Of Fuel Supply Facilities
- Transactions
- 65 across 21 awards