Vendor, Homer City, PA
Nonlethal Technologies, Inc.
UEI MXQBJMJ2J4L8, CAGE 08QH3
2 awards and $113,752 obligated between August 9, 2024 and August 23, 2026, 0% under full and open competition, against 4.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| All Other Basic Organic Chemical ManufacturingNAICS 325199 | $127,052 |
| Small Arms Ammunition ManufacturingNAICS 332992 | -$13,300 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 2 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 1 |
| Definitive Contract | 1 |
Hear when Nonlethal Technologies, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Nonlethal Technologies, Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling all other basic organic chemical manufacturing to Department of State, by dollars.
| Maryland Chemical Company, Inc.Baltimore, MD | $6,539,907 |
| Monument Chemical Houston LLCHouston, TX | $6,442,144 |
| City Chemical LLCWest Haven, CT | $4,670,909 |
| Chemicals IncorporatedBaytown, TX | $3,928,400 |
| Tangram Chemical LLCHoltsville, NY | $3,770,445 |
| Aurorium LLCIndianapolis, IN | $2,399,845 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- INL/Haiti Tear Gas
Department of State, Acquisitions - INL
Combined synopsis and solicitationSmall businessNAICS 325199Outside the US191NLE26Q0025Awarded to Nonlethal Technologies, Inc.
Posted Jan 14
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 191NLE26P0007Purchase Order, February 24, 2026, Competed Under SAP, 6 offersSolicitation | Acquisitions - INLDepartment of State | New Purchase Order in the Amount of $22,352.00 for Tear Gas with a Delivery Date of 04/10/2026. This Requirement Is in Support of the INL SeNAICS 325199, PSC 6835 | $127,052 |
| 191NLE20C0001Definitive Contract, August 9, 2024, Competed Under SAP, 2 offers | Acquisitions - INLDepartment of State | Modification to De-Obligate Expiring Funding in the Amount of $ 13,300.00 from Clin 0008.NAICS 332992, PSC 1367 | -$13,300 |
- Product and service codes
- 6835 Medical Gases1367 A collection of items, which are used for a specific purpose.
- Transactions
- 5 across 2 awards