No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-10 |
|---|---|
| Legal name | CASCADE SORBENT PRODUCTS INC (DBA CASCADE SORBENT PRODUCTS INC) |
| Address | 500 ALA MOANA BLVD STE 7400, HONOLULU, HI, 96813, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in WA / in business since 1997-02-14 |
| NAICS | 459999 (+60 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9128A24C0011 | $13.9M | definitive contract | Department of the Army | New construction | Rdte replace potable water tank tower, kwajalein | Mar 30, 2026 |
| 70B01C25C00000147 | $5.7M | definitive contract | U.S. Customs and Border Protection | Real property maintenance and repair | Design and construct a new forensics operating laboratory (fol) and agriculture lab in the international arrival, federal inspection station (fis) of the daniel k. inouye honolulu international airport (hnl) | Jul 23, 2026 |
| W912CN25F0024 | $134K | delivery order | Department of the Army | Equipment maintenance, other | Rr personal property | Jun 9, 2025 |
| FA521523F0074 | $131K | delivery order | Department of the Air Force | New construction | Ada compliant playground at hickam afb | Mar 17, 2025 |
| W912CN24F0423 | $50K | delivery order | Department of the Army | Equipment maintenance, other | 1001ac, 1001ad, and 1004ab | Jul 17, 2024 |
| W912CN25FA179 | $50K | delivery order | Department of the Army | Equipment maintenance, other | Dining facility equipment repair task order for test, tear down, and evaluation - department of public works | Jul 28, 2025 |
| W912CN24F0293 | $46K | delivery order | Department of the Army | Equipment maintenance, other | Routine repairs (rr) | Apr 24, 2024 |
| W912CN25FA089 | $41K | delivery order | Department of the Army | Equipment maintenance, other | Dining facility equipment repair for 402nd | May 30, 2025 |
| W912CN25F0130 | $40K | delivery order | Department of the Army | Equipment maintenance, other | Rr personal property | Feb 21, 2025 |
| W912CN24F0441 | $36K | delivery order | Department of the Army | Equipment maintenance, other | Tt&e personal property - routine | May 14, 2025 |
| W912CN25FA120 | $34K | delivery order | Department of the Army | Equipment maintenance, other | Dining facility equipment repair for various ARMY facilities located on oahu. | Jun 17, 2025 |
| W912CN24F0246 | $29K | delivery order | Department of the Army | Equipment maintenance, other | Rr personal property | Feb 29, 2024 |
| W912CN25F0175 | $28K | delivery order | Department of the Army | Equipment maintenance, other | Er personal property | Apr 8, 2025 |
| W912CN25F0170 | $19K | delivery order | Department of the Army | Equipment maintenance, other | Dining facility equipment repair and maintenance | Apr 2, 2025 |
| W912CN24F0062 | $18K | delivery order | Department of the Army | Equipment maintenance, other | Rr personal property | Nov 2, 2023 |
| W912CN25FA113 | $17K | delivery order | Department of the Army | Equipment maintenance, other | Dining facility equipment assessments and preventative maintenance task order supporting various ARMY facilities in oahu. | Jun 10, 2025 |
| W912CN24F0261 | $15K | delivery order | Department of the Army | Equipment maintenance, other | Rr personal property | Mar 11, 2024 |
| W912CN24F0366 | $14K | delivery order | Department of the Army | Equipment maintenance, other | Rr personal property | Jun 18, 2024 |
| W912CN25FA077 | $14K | delivery order | Department of the Army | Equipment maintenance, other | Fund clins 1001aa and 1001ab | May 7, 2025 |
| W912CN24F0401 | $13K | delivery order | Department of the Army | Equipment maintenance, other | Er real property | Jun 25, 2024 |
| W912CN24F0165 | $12K | delivery order | Department of the Army | Equipment maintenance, other | Rr personal property | Apr 4, 2024 |
| W912CN25FA212 | $11K | delivery order | Department of the Army | Equipment maintenance, other | Dining facility equipment repair - test, teardown, and evaluation (402nd) | Aug 7, 2025 |
| W912CN25FA128 | $10K | delivery order | Department of the Army | Equipment maintenance, other | Various repairs dining facility equipment - oahu | Jun 18, 2025 |
| W912CN24F0074 | $10K | delivery order | Department of the Army | Equipment maintenance, other | Er real property | Nov 15, 2023 |
| W912CN24F0167 | $9K | delivery order | Department of the Army | Equipment maintenance, other | Rr personal property | Apr 11, 2024 |
| W912CN24F0362 | $9K | delivery order | Department of the Army | Equipment maintenance, other | Er real property | May 31, 2024 |
| W912CN24F0334 | $8K | delivery order | Department of the Army | Equipment maintenance, other | Er real property | May 2, 2024 |
| W912CN24F0029 | $8K | delivery order | Department of the Army | Equipment maintenance, other | Pm personal property | Oct 23, 2023 |
| W912CN24F0236 | $7K | delivery order | Department of the Army | Equipment maintenance, other | Rr personal property | Feb 22, 2024 |
| W912CN25FA146 | $7K | delivery order | Department of the Army | Equipment maintenance, other | Dining facility equipment emergency repair b780 rt side dishwasher | Jul 28, 2025 |
| W912CN24F0188 | $6K | delivery order | Department of the Army | Equipment maintenance, other | Er real property | Jan 26, 2024 |
| W912CN24F0385 | $6K | delivery order | Department of the Army | Equipment maintenance, other | Rr personal property | Jun 24, 2024 |
| W912CN24F0251 | $6K | delivery order | Department of the Army | Equipment maintenance, other | Er personal property | Mar 1, 2024 |
| W912CN24F0438 | $5K | delivery order | Department of the Army | Equipment maintenance, other | Er real property | Jul 23, 2024 |
| W912CN24F0216 | $5K | delivery order | Department of the Army | Equipment maintenance, other | Er personal property | Feb 8, 2024 |
| W912CN25FA139 | $5K | delivery order | Department of the Army | Equipment maintenance, other | Dining facility equipment repair services - commercial dishwasher | Jul 28, 2025 |
| W912CN25F0131 | $5K | delivery order | Department of the Army | Equipment maintenance, other | Er real property | Feb 13, 2025 |
| W912CN25FA142 | $4K | delivery order | Department of the Army | Equipment maintenance, other | Dining facility equipment repair building 780 fridge supporting department of public works | Jul 28, 2025 |
| W912CN25FA221 | $4K | delivery order | Department of the Army | Equipment maintenance, other | Ratification of an unauthorized commitment for services to repair dining facility equipment - personal property (402nd) | Sep 2, 2025 |
| W912CN24F0365 | $4K | delivery order | Department of the Army | Equipment maintenance, other | Rr personal property | Jun 24, 2024 |
| W912CN24F0082 | $3K | delivery order | Department of the Army | Equipment maintenance, other | Er personal property | Nov 21, 2023 |
| W912CN25F0041 | $3K | delivery order | Department of the Army | Equipment maintenance, other | Equipment repair real property dishwasher building 2085 | Nov 7, 2024 |
| W912CN25F0151 | $3K | delivery order | Department of the Army | Equipment maintenance, other | Er real property | Mar 13, 2025 |
| W912CN24F0257 | $2K | delivery order | Department of the Army | Equipment maintenance, other | Pm real property | Mar 11, 2024 |
| W912CN24F0030 | $2K | delivery order | Department of the Army | Equipment maintenance, other | Tt&e real property - emergency | Jun 24, 2024 |
| W912CN24F0183 | $1K | delivery order | Department of the Army | Equipment maintenance, other | Tt&e real property | Nov 1, 2024 |
| W912CN24F0139 | $1K | delivery order | Department of the Army | Equipment maintenance, other | Tt&e real property | Nov 1, 2024 |
| W912CN24F0004 | $322 | delivery order | Department of the Army | Equipment maintenance, other | Tt&e real property - emergency | May 23, 2024 |
| FA521521D0007 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Saber idiq for guam and hawaiian islands | Mar 13, 2025 |
| FA521522F0051 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Deep well repair for ka'ena point space force station. | Jan 29, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912CN23D0018 | 45 | $752K | $134K | - | Various repairs dining facility equipment - oahu | Sep 2, 2025 |
| 2 | FA521521D0007 | 2 | $131K | $1.4M | - | Deep well repair for ka'ena point space force station. | Jan 29, 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 | 47 | $14.6M | 72% |
| 2 | U.S. Customs and Border Protection | 1 | $5.7M | 28% |
| 3 | Department of the Air Force | 3 | $131K | 0.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | New construction | 2 | $14.0M | 69% |
| 2 | Real property maintenance and repair | 3 | $5.7M | 28% |
| 3 | Equipment maintenance, other | 46 | $752K | 3.7% |
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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