# Carus LLC

Canonical: https://abierto.us/vendors/carus-llc-nk8lhs47cvu4

- UEI: NK8LHS47CVU4
- CAGE: 0A9L2
- Parent: Condy Holdings LLC
- Location: Peru, IL
- Awards in window: 16 (16 transactions), $2,131,946 obligated, March 15, 2024 to February 6, 2026

## Awarding agencies

- Department of the Army: 16 awards, $2,131,946

## Industries

- 325180 Other Basic Inorganic Chemical Manufacturing: $2,131,946

## Competition

- Competed Under SAP: 16 awards

## Largest awards

- W912DR25F0063 (delivery order): $665,680, W2SD Endist Baltimore. Delivery Order for the Purchase of Phosphoric Acid 75% for the Washington Aqueduct.. https://www.usaspending.gov/award/CONT_AWD_W912DR25F0063_9700_W912DR23D0022_9700/
- W912DR24F0159 (delivery order): $381,600, W2SD Endist Baltimore. Delivery Order for Phosphoric Acid 75% at the Washington Aqueduct.. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0159_9700_W912DR23D0022_9700/
- W912DR25F0006 (delivery order): $379,480, W2SD Endist Baltimore. Delivery Order for the Purchase of Phosphoric Acid 75% for Washington Aqueduct.. https://www.usaspending.gov/award/CONT_AWD_W912DR25F0006_9700_W912DR23D0022_9700/
- W912DR26FA068 (delivery order): $232,019, W2SD Endist Baltimore. New Delivery Order for Sodium Permanganate. https://www.usaspending.gov/award/CONT_AWD_W912DR26FA068_9700_W912DR23D0001_9700/
- W912DR25F0195 (delivery order): $221,025, W2SD Endist Baltimore. Delivery Order for the Purchase of Sodium Permanganate for the Washington Aqueduct.. https://www.usaspending.gov/award/CONT_AWD_W912DR25F0195_9700_W912DR23D0001_9700/
- W912DR24F0142 (delivery order): $210,466, W2SD Endist Baltimore. Sodium Permanganate Delivery Order. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0142_9700_W912DR23D0001_9700/
- W912DR24F0342 (delivery order): $199,980, W2SD Endist Baltimore. Delivery Order for the Purchase of Phosphoric Acid 75% for Washington Aqueduct.. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0342_9700_W912DR23D0022_9700/
- W912DR25F0239 (delivery order): $142,464, W2SD Endist Baltimore. Delivery Order for the Purchase of Year 2 Phosphoric Acid 75% for Washington Aqueduct.. https://www.usaspending.gov/award/CONT_AWD_W912DR25F0239_9700_W912DR23D0022_9700/
- W912DR23D0001: $0, W2SD Endist Baltimore. Implementation of Eo 14173 & 14148. https://www.usaspending.gov/award/CONT_IDV_W912DR23D0001_9700/
- W912DR19F0182 (delivery order): -$23,511, W2SD Endist Baltimore. Year 1 Dalecarlia. https://www.usaspending.gov/award/CONT_AWD_W912DR19F0182_9700_W912DR18D0024_9700/
- W912DR22F0210 (delivery order): -$29,818, W2SD Endist Baltimore. Year 5 Dalecarlia. https://www.usaspending.gov/award/CONT_AWD_W912DR22F0210_9700_W912DR18D0024_9700/
- W912DR23F0021 (delivery order): -$30,804, W2SD Endist Baltimore. Year 5 Dalecarlia. https://www.usaspending.gov/award/CONT_AWD_W912DR23F0021_9700_W912DR18D0024_9700/
- W912DR24F0046 (delivery order): -$30,878, W2SD Endist Baltimore. This Action Removes Excess Funds in Preparation for Closing the Order.. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0046_9700_W912DR23D0022_9700/
- W912DR23F0130 (delivery order): -$51,033, W2SD Endist Baltimore. Sodium Permanganate. https://www.usaspending.gov/award/CONT_AWD_W912DR23F0130_9700_W912DR23D0001_9700/
- W912DR23F0226 (delivery order): -$59,189, W2SD Endist Baltimore. Year 5 Dalecarlia. https://www.usaspending.gov/award/CONT_AWD_W912DR23F0226_9700_W912DR18D0024_9700/
- W912DR23F0321 (delivery order): -$75,536, W2SD Endist Baltimore. Year 1 Phosphoric Acid 75%. https://www.usaspending.gov/award/CONT_AWD_W912DR23F0321_9700_W912DR23D0022_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/carus-llc-nk8lhs47cvu4.