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ORANO FEDERAL SERVICES LLC 10101 David Taylor Dr Ste 200 Charlotte NC 282622380 USA

UEI: SLED_5A482D0DA3A57A2B

ORANO FEDERAL SERVICES LLC 10101 David Taylor Dr Ste 200 Charlotte NC 282622380 USA is a federal contractor, registered under UEI SLED_5A482D0DA3A57A2B. It has been awarded $800,000,000 across 2 federal contracts. Primary work spans Other Basic Inorganic Chemical Manufacturing. Top awarding agencies include Idaho Operations Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5A482D0DA3A57A2B

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Idaho Operations Office$800.0M100%

Awards by NAICS

325180 - Other Basic Inorganic Chemical Manufacturing$800.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ORANO FEDERAL SERVICES LLC 10101 David Taylor Dr Ste 200 Charlotte NC 282622380 USA's top NAICS codes and agencies

HYDROGEN PEROXIDE TOPIThe contract solicitation is for Hydrogen Peroxide TOPI with NSN/Part Number 6505-00-153-8480, with a requested quantity of four units under Purchase Request 7017608435. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is identified by solicitation number SPE2DP-26-T-4272 and was posted on July 26, 2026, with a response deadline of August 3, 2026. The procurement is classified as a federal solicitation with no specific set-aside designation, and the place of performance and office address details are not provided. All responses must be submitted through the official DIBBS portal prior to the deadline to be considered.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

LIQUID ALUMINUM SULFATE WITH COPPER SULFATE BLENDThe Trinity River Authority of Texas is seeking bids for Liquid Aluminum Sulfate with Copper Sulfate Blend under solicitation number 4150-080-L-27, with the contract valued in USD and currently open for bidding. The bid closing is scheduled for August 13, 2026, at 5:00 PM Central Time, following a posted date of July 23, 2026. This is a one-step unsealing process, and only registered bidders may view bid questions and responses or register for bid events. Access to pre-bid meetings and bid openings requires 24-hour advance registration via email to nrpurchasing@trinityra.org, including full name, phone number, and meeting details, along with presentation of a valid government-issued ID upon arrival—failure to comply may result in denied entry. The primary point of contact for inquiries is Senior Buyer Todie Green, reachable at 972-263-2251 or greent@trinityra.org. The product will be delivered to a performance location in Texas, and the procuring agency is categorized as a state-local government entity under the SLED classification.

Trinity River Authority of Texas

POSTED

DEADLINE

Cayman ChemicalsThe District of Columbia’s Forensic Sciences Division has issued a forecast for the procurement of chemical reagents under the contract titled Cayman Chemicals, with a posted date of July 23, 2026. This forecast indicates an upcoming procurement opportunity but does not constitute a solicitation or binding obligation, and no solicitation number has been assigned. The procurement is intended to support forensic operations, though specific reagent types, quantities, or technical specifications are not detailed in the public information. The place of performance and agency office address lack city, state, or zip code details, suggesting the information is preliminary or not yet finalized. No set-aside type or NAICS code has been provided, and the organization type is not specified, leaving the eligibility criteria for vendors undefined at this stage. There is no listed point of contact for inquiries, and the only available reference is a public link to the District of Columbia’s contracts portal. Interested parties should monitor the provided UI link for future updates, including formal solicitations, detailed requirements, submission deadlines, and point of contact information as the procurement process advances.

Forensic Sciences (DFS)

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Supply of Nitric Acid (Chemical Procurement)The contract mandates the procurement and delivery of 3,000 quarts of Nitric Acid identified by NSN 6810002709978, strictly in accordance with Defense Logistics Agency specifications and all applicable hazardous material handling standards. This requirement is part of a subcontract under the Department of Defense, with the North American Industry Classification System code 325180 indicating the nature of the chemical manufacturing and supply activity. The material must be sourced, packaged, labeled, transported, and delivered following federal hazardous materials regulations to ensure safety and compliance throughout the supply chain. The contract was posted on July 21, 2026, and is linked to the DLA’s DIBBS system under award details SPE4AX16D9008 and delivery SPO4A626FZZ36, though no specific delivery location or point of contact is provided in the data. All work must be completed to meet military-grade quality and safety benchmarks without deviation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Anhydrous Citric Acid (Technical Grade)

Defense Logistics Agency

POSTED

DEADLINE

Methanol Supply and Delivery (Hazardous Chemicals)The contract entails the procurement and delivery of 2,000 quarts of methanol designated by NSN 6810002929676 to the USS SCRANTON (SSN 756), a U.S. Navy submarine. All materials must be packaged, labeled, and shipped in full compliance with HAZMAT regulations to ensure the safe handling and transport of this hazardous chemical. Traceable shipping documentation is required to maintain accountability from origin to final delivery point. The work falls under NAICS code 325180, indicating it involves other chemical manufacturing, and is executed as a subcontract under the authority of the Defense Logistics Agency, a division of the Department of Defense. The contract was posted on July 21, 2026, and while specific delivery coordinates and point of contact are not provided, the performance location is tied directly to the vessel’s operational needs.

Defense Logistics Agency

POSTED

DEADLINE

Sodium Metabisulfite Supply and DeliveryThe contract obligates the supply and delivery of nine boxes of Sodium Metabisulfite identified by NSN 6810015274590 to Subic Bay, Philippines, in strict adherence to federal logistics standards. Delivery must be completed on a FOB destination basis no later than August 10, 2026, ensuring the product arrives at the designated location with all transportation risks and responsibilities borne by the supplier until final delivery. The contract is classified as a subcontract under NAICS code 325180 and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The posting date of the solicitation is July 21, 2026, indicating the contract was issued shortly before the delivery deadline, suggesting urgency in fulfilling the requirement. The place of performance is specified as Subic Bay, and all logistical execution must comply with military supply chain protocols, though no specific point of contact or detailed office address is provided in the available metadata.

Defense Logistics Agency

POSTED

DEADLINE

Reagent Set (Silica) Manufacturer or Distributor

Defense Logistics Agency

POSTED

DEADLINE

Supply of HFC-134a (Tetrafluoroethane) RefrigerantThe contract entails the supply and delivery of 3,000 cubic yards of HFC-134a refrigerant, a substance approved for use in military cooling systems and required to meet Department of Defense specifications. This subcontract, issued under the NAICS code 325180 for chemical manufacturing, is managed by the Defense Logistics Agency on behalf of the Department of Defense. The refrigerant is destined for military applications where precise thermal regulation is critical, and compliance with DoD standards ensures operational reliability and safety. Performance and delivery are expected to occur at unspecified locations, with no details provided regarding the delivery city, state, or zip code. The contract was posted on July 17, 2026, under the reference SPE4A616D0226 with delivery identification SPE4A626FCUAU and contract number 73592. There is no set-aside designation indicated, meaning the opportunity is open to any qualified contractor without preference given to small businesses or other categories. The point of contact information is not listed, and the full contract details can be accessed via the DIBBS portal, which serves as the official platform for Department of Defense procurement records. All terms, including quality assurance, packaging, and documentation, are governed by DoD requirements for refrigerant use in defense infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

Orthophosphoric Acid Supply and DeliveryThe contract entails the supply and delivery of 5,000 bottles of orthophosphoric acid to the USS RAMAGE (DDG 61) at FPO AE 09586, with strict adherence to military standards for packaging, labeling, and traceability. All materials must be prepared and documented to meet Department of Defense requirements, ensuring safe handling, accurate identification, and full accountability throughout the logistics chain. The delivery is coordinated under a subcontract managed by the Defense Logistics Agency, under the NAICS code 325180, which classifies the product within the chemical manufacturing sector. The contract was posted on July 16, 2026, and the specified delivery location is a military postal address, confirming the operational nature of the supply. The product must be transported and stored in compliance with military-specific protocols to maintain safety and regulatory integrity, with no deviations permitted in labeling or container specifications. Traceability features are mandatory to support inventory control and audit readiness across defense supply networks. While the contracting office details and point of contact are not provided, the contract is formally linked to a DLA award system, indicating centralized oversight and procurement governance. The delivery is not subject to a set-aside designation, implying open competition among qualified suppliers capable of meeting the stringent military requirements for hazardous chemical logistics.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Hazardous or Regulated MaterialsThe contract seeks suppliers of hazardous or regulated materials that must comply with labeling and documentation requirements under FIFRA, FDCA, CPSA, or the FAA Act, ensuring all products meet federal safety and regulatory standards for handling, transport, and use. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, and the NAICS code 325180 identifies the industry as chemical manufacturing, specifically focusing on the production of other chemical products not elsewhere classified. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating where the materials must be delivered or serviced upon award. The contract was posted on July 16, 2026, with a response deadline of July 27, 2026, leaving a narrow window for qualified small businesses to submit proposals. The agency issuing the solicitation is the Department of Defense under the office name Land Supplier Ops Vehicle Spt, signaling that the materials are intended for military vehicle support operations. Compliance with stringent federal labeling laws is non-negotiable, and suppliers must be prepared to provide full documentation proving adherence to each applicable regulation. Failure to meet these requirements will result in disqualification, and bidders must ensure their products, packaging, and accompanying paperwork align precisely with the mandated standards before submission.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

in about 18 hours

Gas Cylinder Replacement ServiceThe contract seeks a provider to supply replacement chlorine cylinders for the Parks & Recreation department in Pennsylvania, specifically to address situations involving damage, loss, or operational failure of existing cylinders. Service must include rapid delivery within Pittsburgh to ensure uninterrupted water treatment and public safety operations. The requirement is structured as a subcontract under NAICS code 325180, indicating a focus on chemical manufacturing, with a response deadline of August 14, 2026, and a posted date of July 16, 2026. The scope emphasizes immediate availability and reliable logistics to maintain critical infrastructure, with no set-aside provisions specified. Performance must be localized to Pittsburgh, and all replacements must meet operational standards to support municipal water systems under the department’s jurisdiction.

Parks & Recreation

POSTED

DEADLINE

Supply of Chlorine Gas Cylinders (150 lbs)The contract requires the supply and delivery of 150-pound liquid chlorine gas cylinders to support water treatment operations at municipal park and recreation facilities. The cylinders must meet all applicable safety and packaging standards to ensure secure handling, transport, and use in public water systems, with strict adherence to regulatory requirements for hazardous materials. Delivery is expected to be coordinated to meet the operational needs of the facilities, ensuring uninterrupted service for water disinfection purposes. The contract is classified as a subcontract under NAICS code 325180, indicating it falls within the chemical manufacturing sector. It was posted on July 16, 2026, with a response deadline of August 14, 2026, and is administered by the Pennsylvania Parks & Recreation agency. While specific delivery locations and contact details are not provided, performance is anticipated within Pennsylvania, and interested parties must submit proposals through the designated online portal prior to the deadline. All bids must demonstrate compliance with safety protocols and capacity to fulfill the full requirement without interruption.

Parks & Recreation

POSTED

DEADLINE

Chlorine Gas CylindersThe City of Pittsburgh, through its Parks & Recreation department, is seeking a vendor to supply up to 250 chlorine gas cylinders annually during the peak months of May through September for a two-year base term with two optional one-year renewal periods. Bidders must submit unit pricing for each cylinder, with all freight and shipping costs included in the bid amount, as the contract requires Free Onboard Destination delivery terms. The City of Pittsburgh is tax exempt, and all pricing must reflect this status. The solicitation, numbered 2026-IFB-098, was posted on July 16, 2026, with responses due by August 14, 2026. The vendor must be capable of reliably meeting the demand for chlorine gas cylinders during the summer season, ensuring consistent supply for the city’s aquatic facilities. Point of contact for questions is Zachary Coleman, Aquatics Coordinator, with Jacob Goldmann, Sourcing Specialist, available as secondary contact.

Parks & Recreation

POSTED

DEADLINE

Chemical Liquid Aluminum SulfateHoward County, Maryland is seeking a qualified contractor to supply liquid aluminum sulfate for use at the Little Patuxent Water Reclamation Plant under solicitation IFB 2027-07, which was posted on July 16, 2026, with responses due by 3:00 p.m. on August 12, 2026. The contract requires the contractor to provide consistent, high-quality liquid aluminum sulfate meeting specified technical and safety standards, with performance limited to the County’s wastewater treatment facility. Proposals must demonstrate the ability to deliver the chemical reliably, with proper documentation, handling, and compliance with local, state, and federal regulations. The primary point of contact for inquiries is Ana Cronk of the Office of Procurement and Contract Administration, reachable via email at acronk@howardcountymd.gov or by phone at 410-313-6384. All bids must be submitted through the designated vendor portal, and the County reserves the right to evaluate proposals based on quality, pricing, delivery capability, and compliance with contract terms.

Office of Procurement and Contract Admin Department of Howard County, Office of Procurement

POSTED

DEADLINE

Supply of Citric Acid, Anhydrous (NSN: 6810015270515)The contract involves the procurement and delivery of 4,000 cubic ounces of anhydrous citric acid, identified by NSN 6810015270515, to Camp Lejeune, North Carolina. The supply must fully comply with all Defense Federal Acquisition Regulation Supplement requirements, including strict packaging, marking, and invoicing standards set by the Defense Logistics Agency. The procurement is classified as a subcontract under NAICS code 325180, indicating it falls within the Other Basic Chemical Manufacturing category. The award is managed by the Department of Defense through the Defense Logistics Agency, and the delivery destination is specified as a U.S. military installation. The contract was posted on July 15, 2026, and is linked to a specific award record through the DIBBS system, though no solicitation number or point of contact details are provided.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Monochlorodifluoromethane (HCFC-22) Refrigerant ChemicalThe contract entails the procurement and delivery of 4,000 cubic yards of Monochlorodifluoromethane, also known as HCFC-22, identified by NSN 6830009359896, a regulated refrigerant subject to environmental compliance standards. The material is to be furnished to a U.S. government facility located in Columbus, Ohio, with delivery terms specified as FOB Destination, meaning the supplier assumes responsibility for all costs and risks until the goods arrive at the designated destination. The transaction is structured as a subcontract under the NAICS code 325180, which corresponds to other chemical product and preparation manufacturing. The awarding agency is the Defense Logistics Agency within the Department of Defense, and the contract was posted on July 14, 2026, indicating it is a future commitment rather than an active award. The specific delivery and receipt points are not detailed in the provided data, nor are the point of contact or set-aside status specified, but the transaction is formally tracked through the DIBBS system under the referenced contract and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Supply of MONOCHLORODIFLUOROM (R-22 Refrigerant Gas)The contract pertains to the supply of 1,000 cubic yards of monochlorodifluoromethane, commonly known as R-22 refrigerant gas, which is a regulated substance under federal environmental and safety standards. The material must conform to the military National Stock Number 6830009359896 and is being procured under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The delivery is structured as FOB Origin, meaning the responsibility for the cargo transfers to the buyer at the point of departure, and the vendor is required to handle all aspects of hazardous material management including appropriate packaging, labeling, and compliance with transportation regulations for dangerous goods. The NAICS code 325180 indicates the supplier is engaged in the chemical manufacturing sector, highlighting the technical and regulatory precision required to fulfill this procurement. The solicitation, posted in July 2026, is tied to the contract identification SPE4A616D0226 with delivery reference SPE4A626FCQBY and contract count 73483, underscoring its formal linkage to ongoing defense logistics operations.

Defense Logistics Agency

POSTED

DEADLINE