# Orison Marketing LLC

Canonical: https://abierto.us/vendors/orison-marketing-llc-u96awm53nbj9

- UEI: U96AWM53NBJ9
- CAGE: 1GZV7
- Location: Abilene, TX
- Awards in window: 8 (10 transactions), $364,379 obligated, June 13, 2024 to April 22, 2026

## Awarding agencies

- Defense Logistics Agency: 7 awards, $199,899
- Department of the Air Force: 1 awards, $164,480

## Industries

- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $364,379

## Competition

- Competed Under SAP: 7 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- LAVATORY ANTIFREEZE (SPE4A626Q0025), $51,776. https://abierto.us/opportunities/spe4a626q0025
- LAVATORY ANTIFREEZE (SPE4A624T17YP), $41,985. https://abierto.us/opportunities/spe4a624t17yp
- 60 APS - Aircraft Lavatory Flushing Fluid (Blue Juice) (FA442724Q0089), $411,200. https://abierto.us/opportunities/fa442724q0089
- LAVATORY ANTIFREEZE (SPE4A624T90X1), $33,420. https://abierto.us/opportunities/spe4a624t90x1
- LAVATORY ANTIFREEZE (SPE4A624T34JF). https://abierto.us/opportunities/spe4a624t34jf

## Largest awards

- FA442725P0003 (purchase order): $164,480, FA4427 60 Cons LGC. Requirement 12,000 Gallons of Aircraft Lavatory Flushing Fluid to Be Delivered (3) Time a Year. (2) Winter and One (1) Summer Blend. Each Delivery Consist of 4K Gallon Lavatory Flushing Fluid. Contractor Shall Provide Transportation and Operator.. https://www.usaspending.gov/award/CONT_AWD_FA442725P0003_9700_-NONE-_-NONE-/
- SPE4A626P7072 (purchase order): $51,776, DLA Aviation. 8511771723!lavatory Antifreeze. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P7072_9700_-NONE-_-NONE-/
- SPE4A625P3879 (purchase order): $41,985, DLA Aviation. 8510988678!lavatory Antifreeze. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P3879_9700_-NONE-_-NONE-/
- SPE4A624PAG72 (purchase order): $33,420, DLA Aviation. 8510873685!lavatory Antifreeze. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PAG72_9700_-NONE-_-NONE-/
- SPE4A025P0775 (purchase order): $24,320, DLA Aviation. 8511212215!lavatory Antifreeze. https://www.usaspending.gov/award/CONT_AWD_SPE4A025P0775_9700_-NONE-_-NONE-/
- SPE4A625P6265 (purchase order): $23,680, DLA Aviation. 8511027853!lavatory Antifreeze. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P6265_9700_-NONE-_-NONE-/
- SPE4A624PR398 (purchase order): $23,168, DLA Aviation. 8510678642!lavatory Antifreeze. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PR398_9700_-NONE-_-NONE-/
- SPE4A626PN491 (purchase order): $1,550, DLA Aviation. 8512053659!lavatory Antifreeze. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PN491_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/orison-marketing-llc-u96awm53nbj9.