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ROYSTER-CLARK, INC

UEI: CPSHGH98W8K7

ROYSTER-CLARK, INC is a federal contractor, registered under UEI CPSHGH98W8K7. It has been awarded $62,595 in federal contracts. Primary work spans Nitrogenous Fertilizer Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

CPSHGH98W8K7

Federal Contracting Overview

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

AI Capability Profile

Royster-Clark, Inc. specializes in large-scale agricultural nutrient application and soil fertility services. Their core capabilities include the precision spreading of nitrogenous fertilizers across extensive acreages, with specific technical expertise in managing nutrient requirements for peach an...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Agriculture$62.6K100%

Awards by NAICS

325311 - Nitrogenous Fertilizer Manufacturing$62.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ROYSTER-CLARK, INC's top NAICS codes and agencies

Supply of Specialized Adhesive (NSN 8040015795107)This subcontract involves the supply of specialized adhesive, identified by NSN 8040015795107, to prime contractors supporting Defense Logistics Agency supply contracts. The required product must be delivered as a mini 6-pack consisting of six 1-gram packages. To ensure safety and regulatory compliance, the provider must submit Safety Data Sheets and Hazardous Communication Standard labels for approval and adhere to all domestic material requirements. The contract is managed under NAICS code 325311 for the Department of Defense. The final delivery consists of one unit of the specified adhesive along with the approved safety documentation. Performance for this requirement is designated for FPO 96672, with a response deadline set for November 3, 2026.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Supply of Pneumatic Tire Wheel Assemblies (NSN 2530-00-657-3214)This subcontract, issued by Construction and Equipment Manufacturing and Construction for the Department of Defense, requires the manufacture or sourcing of 20 pneumatic tire wheel assemblies under NSN 2530-00-657-3214. The contractor must ensure all units meet the acceptability standards set by the DLA Engineering Support Activity and is strictly prohibited from using additive manufacturing processes. The completed assemblies must be delivered within 102 days after the receipt of the order, with performance taking place in Cherry Point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325311, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 24 hours ago

DEADLINE

Supply of Industrial Adhesive (NSN 8040015533085)This subcontract involves the supply of Class 1, Grade A industrial adhesive, specifically compliant with NSN 8040015533085, to support primes delivering contracts for DLA Troop Support Construction and Equipment. The scope of work requires the delivery of 12 gallons of adhesive in unit containers, with a strict requirement that all hazardous materials labeling be performed in accordance with the Hazard Communication Standard 29 CFR 1910.1200. Managed by the Department of Defense through DLA DIST San Joaquin, the contract falls under NAICS code 325311. The place of performance is located in Tracy, California. Interested parties should note the response deadline of November 3, 2026, following the posting date of October 28, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 24 hours ago

DEADLINE

High-Precision Paint SupplierThe High-Precision Paint Supplier subcontract involves providing industrial-grade paints and coatings to prime contractors working on abatement projects for the City of Santa Cruz. A critical component of this agreement is the requirement for custom color matching of existing city infrastructure, utilizing spectrophotometers to ensure a precision match of 99 percent. The supplier is responsible for delivering weather-resistant exterior coatings that adhere to strict durability and accuracy standards. This opportunity is managed under the City Manager in California, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030017071891)This subcontract involves the procurement of 24 units of sealing compound, identified by NSN 8030017071891, to support primes delivering contracts for the Defense Logistics Agency. The selected provider is responsible for sourcing or producing the compound according to strict technical specifications, ensuring all packaging adheres to RP001 and marking follows RQ017 standards. Additionally, the use of additive manufacturing is permitted for ESA evaluation purposes. The project is managed under NAICS code 325311 for the Department of Defense, with the place of performance located in Goldsboro, North Carolina. Interested parties must respond by November 2, 2026, to fulfill the delivery requirements for these specialized materials.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Thermal Insulating Compound (NSN 8030-01-707-1478)This subcontract involves the supply of thermal insulating compound, identified by NSN 8030-01-707-1478, to support prime contractors fulfilling Defense Logistics Agency requirements. The material must be produced in accordance with Technical Data Package Rev A Gen 1 and delivered as a single, properly labeled unit to Fort Leonard Wood, Missouri. Strict adherence to quality and safety standards is required, including packaging per MIL-STD-2073-1E and MIL-STD-129, and compliance with DFARS 252.225-7001 and Hazard Communication Standard 29 CFR 1910.1200. Additionally, the contractor must ensure that storage temperatures for the compound do not exceed 35 degrees Celsius.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Insulation Tape (NSN 5970-01-438-5583)This subcontract involves the supply of electrical insulation tape, identified by NSN 5970-01-438-5583, to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing tape that conforms to the BASIC CID A-A-59163B Revision B specifications for part piece number AA59163-11I0040. All deliverables must adhere to strict quality standards RQ001 and RQ017. Logistical requirements include marking the products according to MIL-STD-129 with special marking code -33 and ensuring palletization follows RP001 guidelines. The performance of this contract is centered in APO 96543-4052, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Adhesive (NSN 8040016936581)This subcontract involves the supply and delivery of adhesive material, identified by NSN 8040016936581, to support Defense Logistics Agency supply contracts for the Explosive Ordnance Disposal Group 1. The contractor is responsible for sourcing and delivering the product FOB Destination to San Diego, ensuring full compliance with hazardous material shipping regulations and the provision of necessary Safety Data Sheets. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as RP001 and IP025 for palletization. This procurement falls under NAICS code 325311 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Nonwoven Geotextile SupplyThis subcontract agreement outlines the supply of certified nonwoven geotextile material for prime contractors working on landfill closure projects for Landfill Operations in South Carolina. The materials must be delivered in rolls wrapped in opaque, waterproof plastic and must include manufacturer labeling that specifies the type, lot number, and dimensions of the product. To ensure quality and safety, the supplier must guarantee compliance with AASHTO M288, ASTM D3786, and ASTM D4873 standards. A critical requirement of the production process is the use of on-line full-width metal detectors to verify that no needles are present in the material. Responses for this procurement are due by November 16, 2026.

LANDFILL OPERATIONS

POSTED

DEADLINE

Supplier of Type 1 Reflective Glass BeadsThis subcontract involves the supply and delivery of 12,000 lbs of Type 1 reflective glass beads for prime contractors working on Maryland Aviation Administration projects at BWI Thurgood Marshall Airport. The selected supplier must ensure that all materials conform to specification TT B-1325D and comply with all applicable state and federal laws and regulations. The materials are to be delivered FOB to the specified airport location. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

Maryland Aviation Administration

POSTED

DEADLINE

Supplier of Type 3 Reflective Glass BeadsThis subcontract involves the supply and delivery of 28,000 lbs of Type 3 reflective glass beads for prime contractors working on Maryland Aviation Administration projects at BWI Thurgood Marshall Airport. The selected supplier must ensure that all materials conform to specification TT B-1325C and comply with all applicable state and federal laws and regulations. The materials are to be delivered FOB to the specified airport location. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

Maryland Aviation Administration

POSTED

DEADLINE

Specialized Epoxy Resin SupplierThis subcontract agreement establishes a partnership with a specialized epoxy resin supplier to provide 100% solids, two-component epoxy resin adhesives, gels, and bonding agents for City Project No. 23-16 in Palm Springs, California. The supplier is responsible for delivering materials that strictly adhere to ASTM C881 Types I, II, and IV, Grade 1, Class C standards, with approved brands including Sika Sikadur 35 Hi-Mod LV and Dayton Superior Unitex Pro-Poxy 100. Beyond the physical delivery of materials, the contractor must provide comprehensive technical documentation, including manufacturer data sheets and evidence of conformance to ASTM D638 and D695. This procurement process is managed by the City of Palm Springs, with a response deadline set for November 9, 2026.

City of Palm Springs

POSTED

DEADLINE

High-Performance Epoxy SupplierThis subcontract opportunity with the City of Palm Springs involves the supply of high-performance epoxy resins and bonding agents for wastewater treatment facility projects. The required materials include 100% solids, two-component epoxy resin adhesives, low-viscosity products, and epoxy gels that strictly adhere to ASTM C881 standards. Approved products include Sika Corporation Sikadur 35 Hi-Mod LV or Dayton Superior Unitex Pro-Poxy 100, and all deliveries must be accompanied by manufacturer data and documentation regarding tensile and compressive strength. The project is located in Palm Springs, California, under NAICS code 325311. Interested parties must submit their responses by the deadline of November 9, 2026.

City of Palm Springs

POSTED

DEADLINE

Supply of LM200 Repair TapeThis subcontract, issued by the Department of Defense under agency W6QK Acc- Dta, involves the supply of military-grade LM200 repair tape for prime contractors fulfilling Army supply contracts. The scope of work requires the delivery of bulk quantities of adhesive tape cut to 8-yard lengths, ensuring all materials strictly adhere to the specifications outlined in the Technical Data Package for tentage repair. The opportunity is designated as a total Small Business Set Aside under NAICS code 325311. Interested parties must submit their responses by the deadline of November 6, 2026, following the posting date of October 6, 2026.

POSTED

DEADLINE

Agricultural Chemical and Fertilizer Application ServicesThis subcontract for Agricultural Chemical and Fertilizer Application Services involves applying fertilizers, lime, and crop protection chemicals on Illinois Department of Natural Resources land management projects. Working under prime contractors, the service provider must utilize chemical sprayers and fertilizer spreaders to apply inputs based on soil test results, with a specific focus on protecting the water quality of State Nature Areas. The selected provider is responsible for maintaining comprehensive application records, including specific trade names and application rates. Key deliverables include the physical application of nutrients and the submission of completed Chemical Application Reports. This opportunity is managed by the Illinois Office of Realty and Capital Planning, with a response deadline of November 18, 2026.

REALTYCAPPLAN422 - Office of Realty and Capital Planning

POSTED

DEADLINE

Agricultural Chemical Application ServicesThis subcontract for Agricultural Chemical Application Services involves applying fertilizers and chemicals on Illinois Department of Natural Resources land management projects. The selected provider will support prime contractors by utilizing precision sprayers to maintain soil productivity and protect wildlife habitats by reducing chemical impacts. All work must be performed in strict accordance with state environmental regulations and the Agronomy Handbook, with final deliverables including treated fields and comprehensive chemical application reports. The opportunity is managed by the Illinois Office of Realty and Capital Planning under NAICS code 325311. Interested parties must submit their responses by the deadline of November 18, 2026.

REALTYCAPPLAN422 - Office of Realty and Capital Planning

POSTED

DEADLINE

Agricultural Seed & Fertilizer SupplyThis subcontract for Agricultural Seed and Fertilizer Supply supports prime contractors working on Illinois Department of Natural Resources farm lease projects. The selected provider is responsible for delivering certified seeds and agricultural fertilizers directly to project sites, ensuring all materials strictly adhere to the specifications outlined in the Chemical Application Forms and the Agriculture Seed Application Report. Managed by the Illinois Office of Realty and Capital Planning under NAICS code 325311, the opportunity was posted on September 17, 2026. Interested parties must submit their responses by the deadline of November 4, 2026.

REALTYCAPPLAN422 - Office of Realty and Capital Planning

POSTED

about 1 month ago

DEADLINE

Supply of High-Purity Ammonium Nitrate (AN)The contract entails the supply of high-purity Ammonium Nitrate that is explicitly non-fertilizer-grade, tailored for use in canine training simulants with strict requirements for controlled particle size and minimal contamination levels. The material must meet rigorous specifications to ensure consistency and safety in its application within law enforcement or security training environments. All handling, storage, and shipping procedures must adhere to hazardous material regulations, reflecting the inherent risks associated with Ammonium Nitrate and the need for compliance with federal safety standards. This subcontract, issued under the NAICS code 325311 for chemical manufacturing, is managed by the Department of Homeland Security's Workforce & Enterprise Operations office, with performance based in Atlantic City, 08405. The contract aligns with operational needs related to training systems that require a reliable, standardized substance for simulating explosive conditions without actual detonation risk. The materials must be delivered under controlled conditions to ensure both regulatory compliance and functional effectiveness within training scenarios, emphasizing quality control, safety protocols, and precise logistical execution.

Workforce & Enterprise Operations

POSTED

DEADLINE