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FIREBALL, LLC

UEI: GKEYPWBJUXQ4

FIREBALL, LLC is a federal contractor, registered under UEI GKEYPWBJUXQ4. It has been awarded $1,137,360 in federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing, Other Chemical and Allied Products Merchant Wholesalers, and All Other Basic Organic Chemical Manufacturing. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

GKEYPWBJUXQ4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

20

All time

Active

0

Currently performing

Completed

20

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 Defense$906.3K79.7%Department Of The Interior$231.0K20.3%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$712.3K62.6%424690 - Other Chemical and Allied Products Merchant Wholesalers$246.0K21.6%325199 - All Other Basic Organic Chemical Manufacturing$91.5K8.1%212393 - Other Chemical and Fertilizer Mineral Mining$87.6K7.7%

Awards by Agency Over Time

Awards by Place of Performance

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Winter Weather Material Supplier

Texas Department of Transportation

POSTED

about 16 hours ago

DEADLINE

Sodium Chloride / Rock Salt Supplier

POSTED

about 17 hours ago

DEADLINE

Calcium Chloride Ice Melt Supplier

POSTED

about 17 hours ago

DEADLINE

Industrial Gas Supplier

University of South Florida

POSTED

about 20 hours ago

DEADLINE

Laboratory and Specialty Gas Supplier

University of South Florida

POSTED

about 20 hours ago

DEADLINE

Medical Gas Supplier

University of South Florida

POSTED

about 20 hours ago

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0995)

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of Iridium Catalyst (NSN 6850-01-132-1924)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Refrigerant Gas Cylinder Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

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

about 21 hours ago

DEADLINE

Pool Chemical Supplier

POSTED

DEADLINE

Carbon Dioxide (CO2) Supplier and Logistics Provider

City of Marysville

POSTED

DEADLINE

2027 Wastewater Treatment Chemicals - Nitrate Solution

Solicitation # 49616

The City of Marysville is soliciting bids for the supply and delivery of Nitrate Solution (Liquid Calcium Nitrate) to support wastewater treatment operations during the 2027 calendar year. The chemical is used to control hydrogen sulfide and prevent odor and corrosion within the city's wastewater collection and treatment systems. While the estimated quantity is 80,000 gallons, the city will purchase materials on an as-needed basis and is not obligated to any minimum or maximum volume. The contract will be awarded to the lowest and best bidder based on business presence, financial stability, technical experience, and equipment capacity. The initial term is 12 months from the date of award, with the possibility of three additional one-year extensions. The selected supplier must be established in the field of wastewater odor control, maintain at least two distribution centers, and be a UL Listed manufacturer for Enclosed Industrial Control Panels. Key requirements include the ability to deliver materials via tanker truck within five days of an order, provide on-site technical assistance within 48 hours, and manage multi-stop deliveries to various city facilities. Technical specifications require a clear solution with a concentration greater than 28% as NO3 and a pH between 4.0 and 9.0. Each delivery must be accompanied by a Certificate of Analysis. Bidders must submit all proposals via Bid Express, including a non-collusion affidavit, proposal affidavit, insurance certificates, and a reference list of five clients who have used the material for at least three years.

City of Marysville

POSTED

DEADLINE

Liquid Ammonium Sulfate Supplier

POSTED

DEADLINE

Sodium Hypochlorite Supplier

POSTED

DEADLINE

Annual Purchase of Water and Wastewater Treatment Chemicals

Solicitation # 2027-14B

The City of Rosenberg is soliciting competitive bids under ITB 2027-14B for the annual purchase and delivery of water and wastewater treatment chemicals. The scope of work includes the supply of Sodium Hypochlorite 12.5% (30,155 gallons), Liquid Ammonium Sulfate (5,949 gallons), and Liquid Poly-Ortho Phosphate Blend 70/30 (1,695 gallons). The initial contract term runs from October 1, 2026, to September 30, 2027, with the possibility of four additional one-year renewals upon mutual agreement. Deliveries must be made to one surface water plant and six groundwater treatment plants within Rosenberg, Texas, typically within three business days of an order. Bids must be submitted electronically via the OpenGov Procurement portal by November 5, 2026, at 2:00 pm. Award decisions will be based on the lowest responsive and responsible bidder, considering financial resources, performance records, and local preference for businesses within the city. Vendors must adhere to strict safety and quality standards, including OSHA compliance for delivery personnel, the provision of Safety Data Sheets, and adherence to AWWA and ANSI/NSF 60 specifications. The contract requires comprehensive insurance coverage, including workers' compensation and general liability, and mandates that all delivery drivers hold a valid commercial driver's license. Payment terms are subject to Chapter 2251 of the Texas Government Code.

POSTED

DEADLINE

Calibration Gas Supply

POSTED

DEADLINE

Dielectric Coolant Additive Specialist

FA8611 Aflcmc Wauk F22

POSTED

DEADLINE