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Amato Industries, Inc. 9120 Talbot Ave SILVER SPRING MD 20910 USA

UEI: SLED_77079FC7107A5A0F

Amato Industries, Inc. 9120 Talbot Ave SILVER SPRING MD 20910 USA is a federal contractor, registered under UEI SLED_77079FC7107A5A0F. It has been awarded $38,333 in federal contracts. Primary work spans Other Chemical and Allied Products Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_77079FC7107A5A0F

Federal Contracting Overview

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

AI Capability Profile

Amato Industries, Inc. specializes in the procurement and supply of specialized water treatment chemicals. Their core capabilities include providing fountain and pool chemicals designed for the maintenance and operation of aquatic facilities. The company has experience supporting the Department of ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Department Of The Interior$38.3K100%

Awards by NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers$38.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Amato Industries, Inc. 9120 Talbot Ave SILVER SPRING MD 20910 USA's top NAICS codes and agencies

Agricultural Byproduct Deicer SupplyThis subcontract opportunity, managed by the Massachusetts Procurement Division, seeks a provider to supply environmentally friendly or agricultural byproduct-based deicing products for regional procurement projects in the Town of Plymouth. The selected contractor will be responsible for delivering these specialized deicers to various municipal sites to support prime contractors. The project is categorized under NAICS code 424690 and will be performed in Plymouth, Massachusetts. Interested parties must submit their responses by the deadline of November 5, 2026, following the posting date of October 21, 2026.

PR138 - Procurement Division

POSTED

about 14 hours ago

DEADLINE

Chemical Deicing Agent SupplyThis subcontract opportunity, managed by the Massachusetts Procurement Division, involves the supply and delivery of liquid or granular chemical deicers for prime contractors working on regional procurement projects in the Town of Plymouth. The scope of work specifically requires the delivery of calcium chloride and magnesium chloride, as well as other chemical deicing agents, to various municipal sites. The project is categorized under NAICS code 424690 and will be performed in Plymouth, Massachusetts. Interested parties must submit their responses by the deadline of November 5, 2026, following the posting date of October 21, 2026.

PR138 - Procurement Division

POSTED

about 14 hours ago

DEADLINE

Road Salt SupplyThis subcontract agreement focuses on the supply and delivery of bulk sodium chloride for winter road maintenance. The contract supports prime contractors working on regional procurement projects for the Town of Plymouth, requiring the distribution of road salt to various municipal sites across more than 40 different municipalities. Managed by the Massachusetts Procurement Division, the project is centered in Plymouth, Massachusetts. Interested parties should note the posted date of October 21, 2026, with a response deadline set for November 5, 2026. The procurement falls under NAICS code 424690, specifically targeting the bulk supply of road salt to ensure regional infrastructure safety during winter weather.

PR138 - Procurement Division

POSTED

about 14 hours ago

DEADLINE

Water Chemicals for Taunton

Solicitation # BD-27-1168-DPWWT-DPW-134413

The City of Taunton Procurement Department is soliciting bids for the purchase of water chemicals for the City of Taunton Water Department. This procurement, identified by solicitation number BD-27-1168-DPWWT-DPW-134413 and IFB 27-450-20, focuses on water treatment consumables under UNSPSC Code 47-10-16. The process is being conducted as an electronic bid through BidNetDirect, with bid documents becoming available on October 21, 2026. Sealed bids must be submitted by 3:00 PM on November 17, 2026. A mandatory 5% bid deposit is required to be submitted with the bid documents. This procurement is subject to Massachusetts General Laws Chapter 30B. All inquiries regarding this solicitation should be directed to Shab Khan, the Director of Procurement, via email at skhan@taunton-ma.gov.

POSTED

about 18 hours ago

DEADLINE

Chemical Reagents and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of chemicals, reagents, indicators, and disposable consumables to support prime contractors working on science equipment projects for the Harlingen Consolidated Independent School District in Texas. The supplier is responsible for ensuring that all hazardous materials are packaged and transported in strict accordance with DOT regulations and OSHA Hazard Communication Standards, with all deliveries requiring accompanying Safety Data Sheets. The opportunity is categorized under NAICS code 424690 and was posted on October 21, 2026, with a response deadline of November 5, 2026. Interested parties can find further details through the Texas SmartBuy portal.

POSTED

DEADLINE

Road Salt and Sand SupplierThis subcontract opportunity with the Maine Department of Transportation involves the supply, transport, and delivery of bulk road salt and sand to approved stockpiles in Arundel. The selected supplier will provide anti-icing salt and low-temperature traction sand for prime contractors, ensuring that all materials meet strict MaineDOT specifications and that all stockpiles remain in compliance with Maine Department of Environmental Protection regulations. Interested parties must submit their responses by November 4, 2026. The contract focuses on the delivery of specified tonnages to designated locations to support road maintenance and safety operations.

Maine Department of Transportation

POSTED

DEADLINE

W2026-02 NFWB – CHEMICALS FOR MUNICIPAL WATER AND WASTE-WATER TREATMENT FACILITIES

Solicitation # 2140124

The City of Niagara Falls, on behalf of the Niagara Falls Water Board, is soliciting sealed bids for the purchase and delivery of chemicals for its municipal water and wastewater treatment facilities. The contract is for a one-year term, with bid prices remaining firm from January 1, 2027, through December 31, 2027. Required chemicals include chlorine, ferric chloride, hydrofluorosilicic acid, sodium hypochlorite, and hydrogen peroxide. Deliveries must be made F.O.B. destination, freight prepaid, to the Water Treatment Plant and Wastewater Treatment Plant within four calendar days of an order. The successful bidder must provide all necessary pumping equipment, hoses, and safety valves for unloading, and must adhere to strict quality standards, including AWWA specifications and NSF Standard 60 certification. Bids are due by November 10, 2026, at 2:00 PM EST and must be submitted as one original hard copy and one electronic copy on a USB drive. Evaluation is based on technical performance, specifically requiring successful in-plant jar testing to ensure product quality. Required submission documents include a pricing sheet, bidders checklist, vendor data sheet, W-9, and various certifications regarding non-collusion, the Iran Divestment Act, and EEO policies. The procurement is subject to New York State Finance Law regarding communication restrictions during the restricted period and requires compliance with prevailing wage laws. The Board reserves the right to award the contract by individual items or as a whole.

City of Niagara Falls

POSTED

DEADLINE

WS593(922)5404 - 10(00)044(688) - Adquisición de medios filtrantes para neutralizar gases de bajo peso molecular y para control de sulfuro de hidrogeno

Solicitation # 1000044688

Triple A S.A. E.S.P. has issued solicitation 1000044688 as an abridged invitation to bid for the acquisition of filtering media used to neutralize low molecular weight gases and control hydrogen sulfide. The scope of work requires the supply of 30 units of ODORCARB ULTRA and 16 units of ODORMIX SP, both in 40 lb filtering beds. These materials must adhere to strict technical specifications regarding bulk density, moisture, crush strength, and pellet diameter. Delivery is to be made to the Sede de Acueducto within eight weeks following the approval of required insurance policies. The contract will be awarded based on an economic qualification criterion, provided that the bidder meets all legal, technical, and economic requirements. In the event of a tie, priority is given to the bidder with the shortest delivery time. Awarded contractors must provide a stability policy for 20% of the contract value and an extracontractual civil liability policy for 30% of the value. All proposals and administrative documentation, including the RUT and Chamber of Commerce certificates, must be submitted via the SAP Ariba platform. Payment terms vary by category, with general supply typically processed after the presentation of invoices.

Triple A S.A. E.S.P.

POSTED

DEADLINE

Helium Transfill and Distribution ServicesThe Helium Transfill and Distribution Services subcontract, managed by the NASA Kennedy Space Center, involves the transfilling of liquid and gaseous helium for prime contractors on NASA agency-wide supply contracts. The selected provider will be responsible for transferring helium from production sources into ISO modules or delivery trailers using cryogenic storage tanks and transfill stations, ensuring all containers are filled and ready for transport. To be eligible for this performance in Orlando, the contractor must operate an approved Primary Transfill Facility. This opportunity falls under NAICS code 424690, with a response deadline set for November 20, 2026.

NASA Kennedy Space Center

POSTED

DEADLINE

Bulk De-icing Material SupplierThis subcontract opportunity with Rockland County in New York seeks a supplier for bulk de-icing materials to support prime contractors working on Highway Department facility projects. The selected provider will be responsible for delivering specific tonnages of rock salt, magnesium chloride, calcium chloride, or treated sand using DOT-compliant dump trucks. To maintain industry standards for environmental safety and ice melting efficacy, the supplier must provide Material Safety Data Sheets for all chemical products delivered. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 424690, this contract focuses on the reliable procurement and transport of essential winter maintenance materials to ensure the safety and functionality of county highway infrastructure.

Rockland County

POSTED

DEADLINE

Winter Weather Material SupplierThis subcontract opportunity with the Texas Department of Transportation involves the supply and delivery of winter weather materials for prime contractors working on maintenance projects within the El Paso District. The selected supplier will be responsible for providing road salt, brine, or treated sand, specifically utilizing Sodium Chloride, Magnesium Chloride, or Calcium Chloride that adheres to TxDOT material quality standards. The scope of work requires the use of bulk transport vehicles to deliver these materials to various designated sites throughout El Paso County. Interested parties must submit their responses by November 12, 2026, in accordance with the solicitation guidelines for NAICS code 424690.

Texas Department of Transportation

POSTED

DEADLINE

Industrial Gas SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade gases to support prime contractors managing facility maintenance and welding projects at the University of South Florida. The scope of work includes the delivery of essential gases, such as Acetylene and Argon/CO2 mixes, utilizing both bulk delivery systems and industrial gas cylinders to serve various campus workshops and facilities. The supplier is required to maintain regular shipment schedules and strictly adhere to OSHA standards regarding the transport and handling of hazardous materials. Interested parties must submit their responses by January 5, 2027, in accordance with the solicitation posted on October 19, 2026, under NAICS code 424690.

University of South Florida

POSTED

DEADLINE

Laboratory and Specialty Gas SupplierThis subcontract opportunity is for a Laboratory and Specialty Gas Supplier to provide high-purity and specialty gases to prime contractors supporting research and laboratory projects at the University of South Florida. The scope of work includes the delivery of calibration gases, high-purity inert gases such as Nitrogen, Helium, and Argon, and various specialty gas mixtures. All supplies must be delivered in purity-certified containers, high-pressure cylinders, and specialty gas regulators that adhere to ISO and CGA standards. The procurement is categorized under NAICS code 424690 and is managed by the University of South Florida. Interested parties must submit their responses by the deadline of January 5, 2027. Detailed information and submission portals are available through the university's designated bidding system.

University of South Florida

POSTED

DEADLINE

Medical Gas SupplierThis subcontract agreement establishes a partnership for the supply of medical-grade gases to prime contractors working on University of South Florida Health and university medical facility projects. The scope of work includes the continuous delivery of Oxygen, Nitrous Oxide, and Medical Air, provided via compliant cylinders or bulk storage tanks. To ensure patient safety and operational integrity, all supplies must adhere to strict purity and grade standards as mandated by FDA regulations and the NFPA 99 Health Care Facilities Code. The supplier is responsible for providing all necessary infrastructure, including medical-grade gas cylinders, bulk storage tanks, and specialized transport vehicles. This procurement opportunity is categorized under NAICS code 424690 and is managed by the University of South Florida. Interested parties must submit their responses by the deadline of January 5, 2027.

University of South Florida

POSTED

DEADLINE

Graffiti Remover SupplierThis subcontract agreement establishes a partnership for the supply of graffiti remover to prime contractors working on projects for the City of Philadelphia Managing Director's Office. The selected supplier is responsible for providing specific graffiti remover products or approved equivalents, with all materials delivered FOB Destination Point within Philadelphia, Pennsylvania. Deliveries must be coordinated and executed based on formal Purchase Orders issued throughout the contract term. To qualify and maintain the contract, the supplier must hold minimum insurance coverage from insurers authorized to operate in Pennsylvania and strictly adhere to all applicable non-discrimination laws. The scope of work is focused on the procurement and timely delivery of the chemical products to ensure the successful completion of city-managed projects.

Managing Director's Office (mdo)

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0995)This subcontract involves the supply of GE Cleaning Solvent, identified by NSN 7930-01-367-0995, to support prime contractors under Defense Logistics Agency supply contracts. The provider is responsible for sourcing and packaging the solvent in 1,000 BX units, ensuring that all shipments include the necessary labels and Material Safety Data Sheets in compliance with Hazardous Material Identification and Material Safety Data clauses. Due to the nature of the materials, the contractor must maintain HAZMAT certification for the safe transport and handling of the solvent. All products and accompanying safety documentation are to be delivered to Davis-Monthan Air Force Base. The procurement falls under NAICS code 424690 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Refrigerant Gas Cylinder SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division for the supply of compressed gas cylinders containing refrigerant gas. The selected supplier will provide 4,000 cylinders, each containing 9 lbs of refrigerant gas matching NSN 8120016959404. All delivered items must be labeled in accordance with the latest revision of MIL-STD-129 and will support prime contractors on DLA Weapons Support supply contracts. The procurement is designated as a Total Small Business Set-Aside under NAICS code 424690. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by the deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CAULKING COMPOUND

Solicitation # SPE8ES-27-T-0123

Solicitation SPE8ES-27-T-0123 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 10 cartridges of white Type III butyl rubber caulking compound, identified by NSN 8030013099833. The material must adhere to Commercial Item Description A-A-272B and has an extendable shelf life of 18 months. Delivery is required within five days of order to the 0082 CS BN CO A Distribution center at Fort Bragg, North Carolina, with FOB and inspection/acceptance points set at the destination. The contract mandates strict compliance with hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 prior to award. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, specifically requiring the inclusion of lot or batch numbers and special marking code 33. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS cybersecurity and safeguarding regulations for covered defense information.

Defense Logistics Agency

POSTED

DEADLINE