No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-06 |
|---|---|
| Legal name | CALVARY INDUSTRIES INC. (DBA CALVARY INDUSTRIES INC.) |
| Address | 9233 SEWARD RD, FAIRFIELD, OH, 45014, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in OH / in business since 1983-08-08 |
| NAICS | 325611 (+8 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911N225F0548 | $130K | delivery order | Department of the Army | Chemicals | Chemicals to clean and pretreat aluminum for at letterkenny ARMY depot. | Jun 26, 2025 |
| W911N224F0709 | $48K | delivery order | Department of the Army | Chemicals | Chemicals to clean & pretreat aluminum | Aug 6, 2024 |
| W911N226FA182 | $48K | delivery order | Department of the Army | Chemicals | Chemicals to clean and pretreat aluminum at letterkenny ARMY depot. | Apr 27, 2026 |
| W911KF24F0035 | $31K | delivery order | Department of the Army | Chemicals | Heavy duty alkaline cleaner op3 | Mar 7, 2024 |
| W911KF25F0017 | $31K | delivery order | Department of the Army | Chemicals | Heavy duty alkaline cleaner op3 | Jan 8, 2025 |
| W911KF25F0028 | $31K | delivery order | Department of the Army | Chemicals | Heavy duty alkaline cleaner op3 | Feb 10, 2025 |
| W911KF26FA017 | $31K | delivery order | Department of the Army | Chemicals | Delivery order for alkaline cleaner | Feb 4, 2026 |
| W911KF21D0003 | $0 | IDIQ contract | Department of the Army | Chemicals | Heavy duty alkaline cleaner | Feb 6, 2025 |
| W911KF25PV050 | $0 | purchase order | Department of the Army | Chemicals | Cal clean | Apr 22, 2025 |
| W911N223D0007 | $0 | IDIQ contract | Department of the Army | Chemicals | Chemicals to clean & pretreat aluminum for buildings 350 mta and 377 at letterkenny ARMY depot. | Feb 2, 2026 |
| W911N223F0603 | -$22K | delivery order | Department of the Army | Chemicals | Chemicals to clean & pretreat aluminum for various programs at letterkenny ARMY depot. | Jul 28, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911N223D0007 | 4 | $204K | $171K | - | Chemicals to clean and pretreat aluminum for at letterkenny ARMY depot. | Apr 27, 2026 |
| 2 | W911KF21D0003 | 4 | $123K | $31K | - | Heavy duty alkaline cleaner op3 | Feb 4, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 11 | $327K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Chemicals | 11 | $327K | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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