No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-01 |
|---|---|
| Legal name | US WAX & POLYMER INC |
| Address | 17625 E EUCLID AVE, SPOKANE VALLEY, WA, 99216, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1992-01-01 |
| NAICS | 332710 (+7 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7L026F1556 | $55K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511903312 packing with retain | Feb 5, 2026 |
| SPE4A626PS213 | $40K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512133067 washer,flat | May 26, 2026 |
| SPE4A625P7952 | $21K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511052958 washer,plate | Dec 11, 2024 |
| SPE4A624PM442 | $20K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510588414 washer,concave | Apr 24, 2024 |
| SPE7L026F4101 | $18K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8512132868 packing with retain | May 21, 2026 |
| SPE8EE25V0820 | $15K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511597888 plate,packing | Aug 25, 2025 |
| SPE8EE26V0645 | $15K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512134551 plate,packing | May 21, 2026 |
| SPE7L325V6852 | $13K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511582320 packing with retain | Aug 18, 2025 |
| SPE4A624PL570 | $11K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510569102 washer,concave | Apr 19, 2024 |
| SPE7L325V3324 | $7K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511214744 packing with retain | Feb 26, 2025 |
| SPE7L324P4987 | $5K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510597304 packing with retain | Apr 26, 2024 |
| SPE7L324P2179 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510363397 packing with retain | Jan 3, 2024 |
| SPE7L026F1277 | $2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511848192 packing with retain | Jan 8, 2026 |
| SPE5EK19P0949 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8506279808 plate,mounting | Apr 20, 2026 |
| SPE7LX25D61JX | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610126493 | Sep 26, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7LX25D61JX | 3 | $75K | $55K | - | 8512132868 packing with retain | May 21, 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 | Defense Logistics Agency | 15 | $223K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 15 | $223K | 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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