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Academy Energy Grp LLC 106 State Street Suite C NEWBURGH IN 47630 USA

UEI: SLED_8D50302B2C676BC8

Academy Energy Grp LLC 106 State Street Suite C NEWBURGH IN 47630 USA is a federal contractor, registered under UEI SLED_8D50302B2C676BC8. It has been awarded $174,960 in federal contracts. Primary work spans Other Basic Inorganic Chemical Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8D50302B2C676BC8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Awards by NAICS

325180 - Other Basic Inorganic Chemical Manufacturing$175.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Academy Energy Grp LLC 106 State Street Suite C NEWBURGH IN 47630 USA's top NAICS codes and agencies

Supply of NSN 1680012788580This subcontract through the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division requires the procurement of 166 units of NSN 1680012788580. The selected provider is responsible for manufacturing or sourcing the parts, conducting origin inspection and acceptance, and ensuring all materials are packaged according to ASTM D3951. Compliance with MIL-STD-129 for container marking and 29 CFR 1910.1200 for hazardous materials labeling is mandatory. To qualify, contractors must maintain CMMC Level 2 certification and adhere to either SAE AS9003 or ISO 9001 quality systems. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this requirement under NAICS code 325180.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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SODIUM CHROMATE, ANHYDR

Solicitation # SPE4A5-27-T-2870

This fixed-price solicitation, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 14 containers of anhydrous sodium chromate (NSN 6810-01-723-7171), with each container equating to 500 grams. The delivery is required within 168 days after order, with a destination of the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates that materials be provided in the original manufacturer's unit packaging, as repackaging is strictly prohibited, and specifies that mercury or mercury-containing compounds must not be intentionally added to or come in contact with the supplies. Compliance with stringent hazardous material standards is critical, requiring the submission of Safety Data Sheets (SDS) and OSHA Hazard Warning/Product Labels (HWL) for approval by technical personnel prior to contract award. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129, with specific requirements for physical identification and hazardous communication. The government will perform destination inspection using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and maintain active registration in the System for Award Management (SAM).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Processing of Enriched Uranium ScrapThe National Nuclear Security Administration, an agency of the Department of Energy, has issued a forecast for the processing of enriched uranium scrap. This requirement falls under NAICS code 325180 and is currently associated with incumbent contractor BWXT Nuclear Operations Group, Inc. The forecast was posted on November 8, 2026, and is categorized as other for its set-aside description. Interested parties may contact Small Business Program Manager Chelsea Murphy for further information regarding this acquisition.

National Nuclear Security Administration

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Supply of Asbestos-Free Critical Application GasketsThis subcontract involves the supply of nine asbestos-free critical application gaskets to prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The required components must be manufactured or sourced to meet Milwaukee Valve Company part number 66119-J-710 and must include formal asbestos-free certification. All items are to be packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1 specifications. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325180.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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V-Belting SupplierThis subcontract involves the supply of V-belting for prime contractors supporting NAVSEA supply contracts. The selected supplier is responsible for sourcing or manufacturing two units of V-belting that strictly adhere to NSN 3030-01-494-5388 specifications. A critical requirement of this contract is ensuring that all provided products are free of intentionally added mercury or mercury-containing compounds in accordance with NAVSEA restrictions. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract includes the packaging and delivery of the items to a designated government receiving point located at FPO 09532. The opportunity is categorized under NAICS code 325180, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Товар - код CPV 24310000-0 по ДК 021:2015 – Основні неорганічні хімічні речовини (Кислота соляна). РПЗ 9.475

Solicitation # UA-2026-11-06-011330-a

This solicitation, issued by the South Ukraine Nuclear Power Plant branch of Energoatom under the Government of Ukraine, is for the procurement of basic inorganic chemicals, specifically hydrochloric acid (CPV code 24310000-0). The tender is identified by solicitation number UA-2026-11-06-011330-a and was posted on November 6, 2026, with a response deadline set for November 23, 2026. The performance of the contract will take place in Pivdennoukrainsk, Mykolaiv region, Ukraine. Tender proposals from Ukrainian residents must be submitted in Ukrainian, while non-residents may use other languages provided they include a certified Ukrainian translation. In all cases, the Ukrainian text remains the governing version. For organizational inquiries, Yuriy Arkadiyovych Franko is the designated contact, while technical questions should be directed to the specified specialist. General coordination is managed by Serhiy Oleksandrovych Savin.

ФІЛІЯ «ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ «ПІВДЕННОУКРАЇНСЬКА АТОМНА ЕЛЕКТРИЧНА СТАНЦІЯ» АКЦІОНЕРНОГО ТОВАРИСТВА «НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ «ЕНЕРГОАТОМ»

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Товар - код CPV 24960000-1 по ДК 021:2015 – Хімічна продукція різна (Кислота азотна). РПЗ: 9.474

Solicitation # UA-2026-11-06-006065-a

This solicitation, issued by the South Ukraine Nuclear Power Plant branch of Energoatom under the Government of Ukraine, is for the procurement of various chemical products, specifically nitric acid (CPV code 24960000-1). The tender was posted on November 6, 2026, with a response deadline set for November 23, 2026. The performance of the contract will take place in Pivdennoukrainsk, Mykolaiv region, Ukraine. Tender proposals from Ukrainian residents must be submitted in Ukrainian, while non-residents may use other languages provided they include a certified Ukrainian translation. In all cases, the Ukrainian text remains the governing version. For organizational inquiries, Yuriy Arkadiyovych Franko is the designated contact, while technical questions should be directed to the specified specialist. General coordination is managed by Serhiy Oleksandrovych Savin.

ФІЛІЯ «ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ «ПІВДЕННОУКРАЇНСЬКА АТОМНА ЕЛЕКТРИЧНА СТАНЦІЯ» АКЦІОНЕРНОГО ТОВАРИСТВА «НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ «ЕНЕРГОАТОМ»

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Sodium Hydroxide (NaoH) (Caustic Soda) Membrane Grade 50%, Liquid - Bulk delivery

Solicitation # MMSD, 2026, Sodium Hydroxide (NaoH) (Caustic Soda) Membrane Grade 50%, Liquid - Bulk delivery

The Madison Metropolitan Sewerage District is soliciting bids for the bulk delivery of liquid Sodium Hydroxide (Caustic Soda), specifically Membrane Grade 50%. Interested parties must submit their bids via email to [email hidden] by November 23, 2026, at 11:00 A.M. CT, ensuring the subject line reads Sealed Bid for Sodium Hydroxide. Bids will be opened publicly at the deadline, and bidders are responsible for confirming receipt of their submission. All modifications to the specifications must be made through formal written addenda, and all submitted responses will become public records. The District is tax-exempt and maintains the right to reject any or all bids or waive technicalities to select the most advantageous offer. For inquiries or coordination, bidders should contact Procurement and Contracts Agent Matthew Leitzen.

Madison Metropolitan Sewerage District

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ITB 27-20020-YB Hydrochloric Acid for South and North Water Treatment Water

Solicitation # 27-20020-YB

The City of Lubbock has issued Invitation to Bid 27-20020-YB for the procurement of 15.0% Hydrochloric Acid aqueous solution to be used as a co-reactant for generating Chlorine Dioxide at the North and South Water Treatment Plants. The estimated annual usage is approximately 623,000 pounds, with typical deliveries of 3,300 gallons per tank every two to three months. The contract is for an initial term of one year with four optional one-year extensions, and pricing is expected to remain firm for four years, subject to annual evaluations and adjustments based on CPI/PPI. Bids are due by November 12, 2026, at 3:00 P.M. and may be submitted electronically via Bonfire or in hard copy. To be considered responsive, bidders must provide a certificate of analysis, Material Safety Data Sheets, and mandatory NSF/ANSI Standard 60 certification for potable water treatment. Additionally, bidders must submit a reference list of at least three potable water treatment plants currently using their product. The contract will generally be awarded to the low bid that most closely meets technical specifications, though the City may also consider warranty, life-cycle costing, and performance factors. Deliveries must be made within five days of an order and are subject to inspection upon arrival, where any product exhibiting unusual color or foreign matter will be refused and must be replaced within 48 hours.

CITY OF LUBBOCK

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Polyaluminum Chloride for Phosphorus Removal

Solicitation # 2437

The Township of Wayne, New Jersey, is soliciting bids under solicitation number 2437 for the procurement of liquid Polyaluminum Chloride for phosphorus removal at the Mt. View W.P.C.F. located at 205 Dey Road. The contract requires the supply of USALCO DelPAC1525 or an approved equal liquid mixed oxidant capable of reducing phosphorus to less than 0.76ppm. The period of performance is set for two years, beginning January 7, 2027, and ending January 6, 2029, with an option to extend for two additional one-year periods upon mutual agreement. Deliveries must be made F.O.B. destination between 7:00 A.M. and 2:00 P.M., Monday through Friday, in either 275-gallon IBC totes or 4,000-gallon bulk shipments. The award will be based on cost and performance, with evaluation including in-plant jar testing and independent laboratory analysis. Bidders must provide a single unit price encompassing all product, delivery, insurance, and surcharge costs. Required documentation for a responsive bid includes a Business Registration Certificate, Ownership Disclosure Certification, and a notarized Non-Collusion Affidavit, all submitted via the OpenGov Procurement portal by November 17, 2026, at 11:00 a.m. Each delivery must be accompanied by a producer Certificate of Analysis and comply with OSHA Hazard Communication and New Jersey State Right to Know labeling standards. Additionally, the successful contractor must provide a Certificate of Insurance and necessary performance and payment bonds.

Purchasing Division

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Sodium Hypochlorite 12.5% Solution SupplierThis subcontract opportunity is for a supplier to provide 12.5% Sodium Hypochlorite liquid bleach to prime contractors working on City of Detroit pool sanitization projects. The selected vendor will be responsible for manufacturing or sourcing the solution at the required concentration and packaging it into one-gallon containers and five-gallon drums or pails. The total delivery requirement consists of 100 one-gallon containers and 1,400 five-gallon containers. To qualify for this contract, suppliers must possess a minimum of three years of experience providing sodium hypochlorite for projects of a similar scope. The solicitation was posted on November 5, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 325180 and is managed through the City of Detroit.

City Of Detroit

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Sodium Hypochlorite 12.5% Solution for City Pools - Duplicate 1

Solicitation # 550972

The City of Detroit Office of Contracting and Procurement is soliciting proposals for the supply and delivery of 12.5% sodium hypochlorite solution for use in various city recreation center pools, including the Adams Butzel, Williams, Patton, Coleman Young, Heilmann, and Northwest Activity Centers, as well as the Brennan Pool. The scope of work requires the contractor to provide the solution in one-gallon containers and five-gallon drums or pails, with the responsibility of unloading the product from the delivery vehicle and transporting it inside the designated facilities. Qualified respondents must possess a minimum of three years of experience providing sodium hypochlorite at a similar scope and must ensure the product is not harmful to people or the environment. Awards will be made on a low bid basis, though the City may issue multiple awards or designate a second low bidder on a standby basis. Bidders must submit their quotes via the Bonfire platform by the specified deadline, ensuring all bid form changes are initialed and that affidavits are submitted in PDF format. The contract includes standard NET 30 payment terms and requires the contractor to maintain Worker's Compensation and Employer's Liability insurance. Additionally, the City offers equalization pricing credits for certified Detroit-based businesses, and the contract is subject to various federal and state regulations, including the Clean Air Act and Federal Water Pollution Control Act for contracts exceeding specific value thresholds.

City Of Detroit

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Supply of Industrial Gaskets (NSN 5330-01-332-2143)This subcontract involves the manufacture or procurement of three specialized industrial gaskets, identified as NSN 5330-01-332-2143 (Part ST524Z1B), to support prime contractors for the Department of Defense agency DLA Weapons Support Land. The gaskets must be free of asbestos and mercury in strict accordance with NAVSEA 5100-003D standards. The contractor is responsible for packaging the items in waterproof and greaseproof bags following MIL-DTL-117, Type II, Class C, Style 1 specifications, with all markings adhering to MIL-STD-129 and MIL-STD-2073-1E. Final delivery of the packaged gaskets is required FOB Origin to DLA Distribution San Joaquin in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Titanium Raw Material SupplyThis subcontract involves the supply of certified aerospace-grade titanium raw stock for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to NSN 4730-00-277-1530 specifications and be delivered directly to the fabricator. To ensure full regulatory compliance, the supplier is required to provide Material Test Reports and Certificates of Conformance, specifically verifying adherence to the Berry Amendment and the Buy American Act. The contract is categorized under NAICS code 325180, with the place of performance located at Hill AFB. Interested parties should note that the solicitation was posted on November 5, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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ФБМЕС-26Т_418_ВО. Алюмінію сульфат технічний очищений другого сорту

Solicitation # UA-2026-11-05-013149-a

This solicitation, issued by the Branch Center for Construction and Installation Works and Operation of Buildings and Structures of JSC Ukrainian Railways, concerns the procurement of second-grade purified technical aluminum sulfate. Classified under the basic inorganic chemical substances category, the contract is managed by the Government of Ukraine with the primary point of contact being Oleksiy Yevhenovych Zits. The tender was posted on November 5, 2026, and establishes a response deadline of November 21, 2026. Performance of the contract will take place within Ukraine as specified in the documentation. Interested parties can find further details and submit responses through the Prozorro electronic system using the provided solicitation number.

Філія «Центр будівельно-монтажних робіт та експлуатації будівель і споруд» Акціонерного товариства «Українська залізниця»

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Liquid Chlorine Manufacture and Delivery (1-Ton Cylinders)This subcontract involves the manufacture and delivery of 400 one-ton cylinders of 99 percent pure liquid chlorine to the Western Regional Treatment Plant for Delaware County Regional Water Quality Control Authority projects. The contractor is responsible for purifying, drying, and liquefying the chlorine in accordance with AWWA B301-99 standards, ensuring that all cylinders are filled and sealed with valve torque settings between 25 and 30 foot-pounds. To ensure safety and regulatory compliance, the provider must possess HazMat certification and utilize transport vehicles that meet all DOT and OSHA requirements. The project is categorized under NAICS code 325180 and is managed by Delaware County, Pennsylvania, with a response deadline set for December 8, 2026.

Delaware County

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Contract P2026-06: Liquid Chlorine in One Ton Cylinder

Solicitation # P2026-06

Contract P2026-06 is a solicitation by the Delaware County Regional Water Quality Control Authority (DELCORA) for the manufacture, shipping, and delivery of 99% pure liquid chlorine in one-ton cylinders. The contract period runs from January 1, 2027, through April 30, 2028, with a total requirement of 400 one-ton cylinders. Deliveries are to be made to the Western Regional Treatment Plant, where they are accepted 24 hours a day, 7 days a week. The material must adhere to AWWA B301-99 standards and be packaged in tested and approved cylinders featuring at least two valves and a fusible plug. Specifically, valve torque settings must not exceed 25-30 foot pounds per Chlorine Institute recommendations, and products must be packaged at least 48 hours prior to delivery. The successful bidder is also required to provide four safety training sessions at no additional cost. Bids must be submitted electronically via the PennBid portal by December 8, 2026, and must include a bid bond or certified check for 10% of the total proposal. A mandatory pre-bid meeting is scheduled for November 12, 2026. Evaluation is based on the lowest responsible and responsive bidder, with a focus on the bidder's experience, equipment, and financial standing. Required documentation includes an Experience, Equipment and Financial Statement, as well as certifications regarding site examination, non-collusion, and environmental compliance. The contract further requires performance and payment bonds, a certificate of insurance, and strict adherence to OSHA safety standards. All terms and conditions are non-negotiable after the award, and the authority reserves the right to reject any bid or waive informalities during the 60-day review period.

Delaware County

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Реагент залізовмісний (водний розчин двовалентного заліза)

Solicitation # UA-2026-11-05-002403-a

Lvivvodokanal, a municipal enterprise in Lviv, Ukraine, is soliciting bids for the procurement of an iron-containing reagent consisting of an aqueous solution of divalent iron. This procurement process is conducted under the special regulations established by Cabinet of Ministers Decree No. 1178, which governs public procurement during the period of martial law in Ukraine and for 90 days following its termination. The solicitation, identified by number UA-2026-11-05-002403-a, was posted on November 5, 2026, with a response deadline set for November 22, 2026, at 15:00 UTC. Performance of the contract will take place within the city of Lviv. Interested parties may contact Khrystyna Bohdanivna Sekh for further information regarding this government tender.

Львівське міське комунальне підприємство "Львівводоканал"

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