No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-11 |
|---|---|
| Legal name | GENERAL ATOMICS INTERNATIONAL SERVICES CORP (DBA CRYOTECH DEICING TECHNOLOGY) |
| Address | 6103 ORTHO WAY, FORT MADISON, IA, 52627, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1987-12-04 |
| NAICS | 325998 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA500026F0025 | $1.6M | delivery order | Department of the Air Force | Chemicals | Cryotech e36 potassium acetate liquid runway deicer idiq - minimum amount per order: 20,000 gallons (must be in 20,000 gallon increments due to shipping constraints) | Mar 18, 2026 |
| FA500025F0028 | $1.2M | delivery order | Department of the Air Force | Chemicals | Cryotech e36 potassium acetate liquid runway deicer idiq - minimum amount per order: 20,000 gallons (must be in 20,000 gallon increments due to shipping constraints) | Mar 25, 2025 |
| FA500024F0023 | $665K | delivery order | Department of the Air Force | Chemicals | Cryotech e36 potassium acetate liquid runway deicer solution 80k gallons | Feb 27, 2025 |
| FA500026F0032 | $234K | delivery order | Department of the Air Force | Construction and earthmoving equipment | Sodium acetate solid de-icer fy26 | May 4, 2026 |
| FA500024F0026 | $233K | delivery order | Department of the Air Force | Construction and earthmoving equipment | Air field deicing soft pellets | Mar 8, 2024 |
| FA500025F0029 | $216K | delivery order | Department of the Air Force | Construction and earthmoving equipment | 5 year cryotech sodium acetate idiq | Apr 4, 2025 |
| FA286025FC002 | $86K | delivery order | Department of the Air Force | Chemicals | Deicer naac & e36 | Jan 22, 2025 |
| FA441825P0003 | $85K | purchase order | Department of the Air Force | Chemicals | Purchase of thirty six 32 totes of polar plus lt, type 1 aircraft deicing fluid for the 437th aircraft maintenance squadron at joint base charleston, south carolina air base. | Nov 18, 2024 |
| FA286025FC001 | $83K | delivery order | Department of the Air Force | Chemicals | Deicer naac & e36 | Jan 9, 2025 |
| FA441825P0008 | $83K | purchase order | Department of the Air Force | Chemicals | Purchase of thirty six 32 totes of polar plus lt, type 1 aircraft deicing fluid for the 437th aircraft maintenance squadron at joint base charleston, south carolina air base. | Feb 6, 2025 |
| FA820124F0075 | $73K | BPA call | Department of the Air Force | Chemicals | 13,200 gallons of liquid de-icer. | Apr 2, 2024 |
| FA663325FG001 | $50K | delivery order | Department of the Air Force | Chemicals | E36 liquid runway de-icer | Jan 21, 2025 |
| FA820124F0047 | $50K | BPA call | Department of the Air Force | Chemicals | De-icer | Jan 29, 2024 |
| FA663324FG001 | $49K | delivery order | Department of the Air Force | Oils, lubricants and greases | De icer | Jan 11, 2024 |
| FA820125F0056 | $47K | BPA call | Department of the Air Force | Chemicals | Naac solid deicer/shipping and handling 20-1000kg bags | May 12, 2025 |
| FA860125F0057 | $45K | delivery order | Department of the Air Force | Chemicals | Liquid and solid sodium acetate runway deicer follow-on. | Mar 10, 2025 |
| FA860126F0020 | $45K | delivery order | Department of the Air Force | Chemicals | Liquid and solid sodium acetate runway deicer follow-on. | May 26, 2026 |
| FA449726FG019 | $43K | delivery order | Department of the Air Force | Chemicals | Miscellaneous chemical specialties | Oct 1, 2025 |
| FA286024FG024 | $43K | delivery order | Department of the Air Force | Chemicals | Miscellaneous chemical specialties | Oct 1, 2023 |
| FA452824FG906 | $34K | delivery order | Department of the Air Force | Chemicals | De-icing fluid - 4500 gal. | Apr 3, 2024 |
| FA440725S3008 | $33K | delivery order | Department of the Air Force | Equipment maintenance, other | Cryotech naac solid deicer/1000kg bag qty:15 ref ecars # fa440725s30008 | Mar 3, 2025 |
| FA452825FG902 | $32K | delivery order | Department of the Air Force | Chemicals | Cryotech e36 deicing fluid to replenish stores on hand for the minot afb runway. | Feb 4, 2025 |
| FA820125F0328 | $31K | BPA call | Department of the Air Force | Chemicals | E36 liquid and naac solid runway deicer. only cryotech e36 brand liquid runway deicer meets the government current requirement. similar products cannot be modified to the meet the government need. | Sep 11, 2025 |
| FA820126F0185 | $30K | BPA call | Department of the Air Force | Chemicals | Runway deicer call iaw sow. | May 28, 2026 |
| W50S7T25PA011 | $27K | purchase order | Department of the Army | Chemicals | Snow and ICE removal products on ramp and taxiway (m and a-5). products are required for safe operations on ramp during snow season and must meet performance requirements society of automotive engineer (sae) aerospace material ... | Sep 30, 2025 |
| FA663326FG002 | $25K | delivery order | Department of the Air Force | Chemicals | E36 liquid runway de-icer | Jan 8, 2026 |
| FA286025FG013 | $24K | BPA call | Department of the Air Force | Chemicals | Miscellaneous chemical specialties | Oct 1, 2024 |
| FA286025FG004 | $20K | delivery order | Department of the Air Force | Construction and earthmoving equipment | Road clearing cleaning and marking equipment | Oct 1, 2024 |
| FA860124F0068 | $20K | delivery order | Department of the Air Force | Chemicals | Liquid and solid sodium acetate runway deicer follow-on. | Apr 11, 2024 |
| FA446024FG017 | $18K | delivery order | Department of the Air Force | Chemicals | Miscellaneous chemical specialties | Oct 1, 2023 |
| FA286024FG078 | $4K | BPA call | Department of the Air Force | Travel and relocation | Uta lodging | Dec 23, 2023 |
| FA286022A0002 | $0 | blanket purchase agreement | Department of the Air Force | Chemicals | Chemical naac (solid) must be cleared for use with F-16 mission set per aflcmc and meets sae ams 1431d. chemical e36 (liquid) must be cleared for use with f- 16 mission set per aflcmc and meets sae ams 1435 | Jul 15, 2025 |
| FA500021D0010 | $0 | IDIQ contract | Department of the Air Force | Chemicals | 5 year cryotech sodium acetate idiq | Jul 9, 2024 |
| FA500022D0012 | $0 | IDIQ contract | Department of the Air Force | Chemicals | Cryotech e36 potassium acetate liquid runway deicer idiq - minimum amount per order: 20,000 gallons (must be in 20,000 gallon increments due to shipping constraints) | Aug 12, 2025 |
| FA820120A0001 | $0 | blanket purchase agreement | Department of the Air Force | Chemicals | Cryotech e36 brand liquid runway deicer | Oct 24, 2024 |
| FA820125A0006 | $0 | blanket purchase agreement | Department of the Air Force | Chemicals | E36 liquid and naac solid runway deicer. only cryotech e36 brand liquid runway deicer meets the government current requirement. similar products cannot be modified to the meet the government need. | May 20, 2026 |
| FA860122D0002 | $0 | IDIQ contract | Department of the Air Force | Chemicals | Liquid and solid sodium acetate runway deicer follow-on. | Jun 1, 2026 |
| FA820123F0028 | -$714 | BPA call | Department of the Air Force | Chemicals | Cryotech e36 brand liquid runway deicer | Apr 8, 2024 |
| FA820120F0019 | -$2K | BPA call | Department of the Air Force | Chemicals | This is a call based on bpa fa82012040001 for 17600 gallons of deicer | Apr 8, 2024 |
| FA820123F0055 | -$2K | BPA call | Department of the Air Force | Chemicals | Cryotech e36 brand liquid deicer | Apr 8, 2024 |
| FA820123F0119 | -$3K | BPA call | Department of the Air Force | Chemicals | Cryotech e36 liquid deicer. | Apr 8, 2024 |
| FA820121F0182 | -$3K | BPA call | Department of the Air Force | Chemicals | E-36 liquid deicer 50% potassium acetate solution resupply current deicer stock to maintain operations. | Jun 21, 2024 |
| FA820120F0042 | -$4K | BPA call | Department of the Air Force | Chemicals | This is a call based on bpa fa820120a0001 for 26,400 gallons of deicer. | Apr 8, 2024 |
| FA820123F0022 | -$4K | BPA call | Department of the Air Force | Chemicals | Cryotech e36 brand liquid runway deicer | Apr 8, 2024 |
| FA820120F0031 | -$5K | BPA call | Department of the Air Force | Chemicals | This is a call based on bpa fa82012040001 for 17600 gallons of deicer | Apr 8, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA500022D0012 | 3 | $3.4M | $1.6M | - | Cryotech e36 potassium acetate liquid runway deicer solution 80k gallons | Mar 18, 2026 |
| 2 | FA500021D0010 | 3 | $683K | $234K | - | Sodium acetate solid de-icer fy26 | May 4, 2026 |
| 3 | 47QSWA19D0036 | 12 | $517K | $86K | - | Road clearing cleaning and marking equipment | Jan 8, 2026 |
| 4 | FA820120A0001 | 11 | $146K | $133K | - | This is a call based on bpa fa820120a0001 for 26,400 gallons of deicer. | May 12, 2025 |
| 5 | FA860122D0002 | 3 | $111K | $45K | - | Liquid and solid sodium acetate runway deicer follow-on. | May 26, 2026 |
| 6 | FA820125A0006 | 2 | $61K | $31K | - | Runway deicer call iaw sow. | May 28, 2026 |
| 7 | FA286022A0002 | 2 | $29K | $24K | - | Uta lodging | Oct 1, 2024 |
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 Air Force | 44 | $5.1M | 99% |
| 2 | Department of the Army | 1 | $27K | 0.5% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Chemicals | 38 | $4.3M | 85% |
| 2 | Construction and earthmoving equipment | 4 | $703K | 14% |
| 3 | Oils, lubricants and greases | 1 | $49K | 1.0% |
| 4 | Equipment maintenance, other | 1 | $33K | 0.6% |
| 5 | Travel and relocation | 1 | $4K | 0.1% |
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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