# Ntu Technologies Inc.

Canonical: https://abierto.us/vendors/ntu-technologies-inc-nj6cdyfk6fh9

- UEI: NJ6CDYFK6FH9
- CAGE: 1G6R4
- Location: Davis, CA
- Awards in window: 22 (28 transactions), $479,790 obligated, March 6, 2024 to August 6, 2026

## Awarding agencies

- National Park Service: 22 awards, $479,790

## Industries

- 325180 Other Basic Inorganic Chemical Manufacturing: $479,790

## Competition

- Competed Under SAP: 22 awards

## Largest awards

- 140P8526F0121 (delivery order): $78,234, PWR Sf/Sea Mabo. Supply and Delivery of Polymers and Aluminum Sulfate for Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8526F0121_1443_140P8521D0004_1443/
- 140P8525F0151 (delivery order): $64,759, PWR Sf/Sea Mabo. Supply and Delivery of Polymers and Aluminum Sulfate for Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8525F0151_1443_140P8521D0004_1443/
- 140P8524F0161 (delivery order): $55,520, PWR Sf/Sea Mabo. Supply and Delivery of Polymers and Aluminum Sulfate for Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8524F0161_1443_140P8521D0004_1443/
- 140P8526F0057 (delivery order): $54,195, PWR Sf/Sea Mabo. Supply and Delivery of Polymers and Aluminum Sulfate for Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8526F0057_1443_140P8521D0004_1443/
- 140P8524F0127 (delivery order): $49,940, PWR Sf/Sea Mabo. Supply and Delivery of Aluminum Sulfate for Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8524F0127_1443_140P8521D0004_1443/
- 140P8526F0106 (delivery order): $39,248, PWR Sf/Sea Mabo. Supply and Delivery of Polymers and Aluminum Sulfate for Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8526F0106_1443_140P8521D0004_1443/
- 140P8525F0046 (delivery order): $31,448, PWR Sf/Sea Mabo. Delivery Order for Polymers and Aluminum Sulfate for Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8525F0046_1443_140P8521D0004_1443/
- 140P8525F0068 (delivery order): $25,960, PWR Sf/Sea Mabo. Supply and Delivery of Polymers and Aluminum Sulfate for Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8525F0068_1443_140P8521D0004_1443/
- 140P8524F0080 (delivery order): $18,305, PWR Sf/Sea Mabo. Supply and Delivery of Aluminum Sulfate for Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8524F0080_1443_140P8521D0004_1443/
- 140P8525F0007 (delivery order): $15,923, PWR Sf/Sea Mabo. Supply and Delivery of Polymers and Aluminum Sulfate for Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8525F0007_1443_140P8521D0004_1443/
- 140P8524F0123 (delivery order): $13,750, PWR Sf/Sea Mabo. Supply and Delivery of Polymers and Alum for Yosemite National Park. https://www.usaspending.gov/award/CONT_AWD_140P8524F0123_1443_140P8521D0004_1443/
- 140P8524F0036 (delivery order): $9,818, PWR Sf/Sea Mabo. Supply and Delivery of Polymers and Alum to Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8524F0036_1443_140P8521D0004_1443/
- 140P8525F0111 (delivery order): $9,658, PWR Sf/Sea Mabo. Supply and Delivery of Polymers and Alum to Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8525F0111_1443_140P8521D0004_1443/
- 140P8524F0064 (delivery order): $8,455, PWR Sf/Sea Mabo. IDIQ Contract for Polymers and Aluminum Sulfate for Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8524F0064_1443_140P8521D0004_1443/
- 140P8526F0047 (delivery order): $6,936, PWR Sf/Sea Mabo. Delivery Order for Polymers for Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8526F0047_1443_140P8521D0004_1443/
- 140P8526F0017 (delivery order): $3,039, PWR Sf/Sea Mabo. Delivery Order of Polymers and Alum for Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8526F0017_1443_140P8521D0004_1443/
- 140P8521D0004: $0, PWR Sf/Sea Mabo. IDIQ Contract for Polymers and Aluminum Sulfate for Yosemite National Park, Base and 4 Option Years. Modification P00005 Is to Exercise Option Year 3.. https://www.usaspending.gov/award/CONT_IDV_140P8521D0004_1443/
- 140P8524F0008 (delivery order): -$2, PWR Sf/Sea Mabo. Supply and Delivery of Polymers and Aluminum Sulfate for Yosemite National Park. Modification P00001 Is to De-Obligate Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_140P8524F0008_1443_140P8521D0004_1443/
- 140P8524F0013 (delivery order): -$197, PWR Sf/Sea Mabo. Supply and Delivery of Polymers and Aluminum Sulfate for Yosemite National Park. Modification P00001 Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_140P8524F0013_1443_140P8521D0004_1443/
- 140P8522F0131 (delivery order): -$575, PWR Sf/Sea Mabo. Polymers and Aluminum Sulfate for Yosemite National Park. Modification P00001 Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_140P8522F0131_1443_140P8521D0004_1443/
- 140P8523F0051 (delivery order): -$687, PWR Sf/Sea Mabo. Supply and Delivery of Polymers and Alum to Yosemite National Park. Modification P00001 De-Obligates Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_140P8523F0051_1443_140P8521D0004_1443/
- 140P8523F0127 (delivery order): -$3,935, PWR Sf/Sea Mabo. IDIQ Contract for Polymers and Aluminum Sulfate for Yosemite National Park. Modification P00001 Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_140P8523F0127_1443_140P8521D0004_1443/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ntu-technologies-inc-nj6cdyfk6fh9.