WITCO INDUSTRIES LTD. Federal Contracts — Government Award History
Total (All Time)$45M
Latest FY$19M
Primary AgencyDepartment of Defense
WITCO INDUSTRIES LTD. has received $45M in total federal contract awards
across 7 fiscal year(s). ▲ 303.9% vs FY2024 Peak year was FY2025 ($19M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $18.8M | 22건 | Department of Defense | |
| FY2024 | $4.6M | 13건 | Department of Defense | |
| FY2023 | $7.0M | 20건 | Department of Defense | |
| FY2022 | $7.3M | 9건 | Department of Defense | |
| FY2021 | $4.6M | 13건 | Department of Defense | |
| FY2020 | $797,957 | 3건 | Department of Defense | |
| FY2019 | $1.5M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-10-05 | Department of Defense | $4.8M | DESIGN, REMOVAL, AND REPLACEMENT OF ELECTRICAL T-SPLICES WITH CABLE JUNCTION PED |
| 2024-12-19 | Department of Defense | $4.2M | DESIGN AND REPAIR ROOF ON BUILDING 236, TORII STATION, OKINAWA, JAPAN. |
| 2025-09-30 | Department of Defense | $3.3M | THIS PROJECT SHALL ACCOMPLISH A DESIGN-BUILD REPLACEMENT OF THE FUEL TANKS LOCAT |
| 2025-07-11 | Department of Defense | $2.6M | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVER |
| 2025-11-26 | Department of Defense | $2.2M | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVER |
| 2025-05-07 | Department of Defense | $2.1M | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVER |
| 2024-09-11 | Department of Defense | $2.0M | N40084-24-D-0066 / TO N4008424F4746 5-COMBINED DOWS FOR 12TH MLR, CAMP FOSTER, O |
| 2025-02-27 | Department of Defense | $1.5M | SABER TASK ORDER FOR REPLACEMENT OF DAMAGED STRUCTURAL SUPPORTS OF BASKETBALL CO |
| 2021-08-26 | Department of Defense | $951,429 | REPLACE MANUAL GATES |
| 2023-08-28 | Department of Defense | $691,035 | N40084-19-D-2001 / TO N4008423F4781 DOW INSTALL LINOLEUM FLOOR SHEETS AND REFURB |
| 2025-09-13 | Department of Defense | $683,030 | THE OKINAWA INTERIOR/EXTERIOR PAINT PROGRAM IS INTENDED TO BE A MULTIPLE-AWARD, |
| 2025-05-23 | Department of Defense | $669,035 | 2 COMBINED DOWS (12TH MLR); 1) STAIRWELL INSTALLATION AND COMM UPGRADE AT BLDG 5 |
| 2019-09-19 | Department of Defense | $650,167 | MAINTAIN CORROSION CONTROL/PAINT |
| 2025-04-07 | Department of Defense | $624,433 | N40084-24-D-0066 / TO N4008425F4285 DESCRIPTION OF WORK (DOW): (12TH MLR) INTERI |
| 2021-07-01 | Department of Defense | $556,012 | N40084-19-D-2001 / TO N4008421F4467 STATEMENT OF WORK (SOW) FOST0009_ RP1900257 |
| 2021-05-26 | Department of Defense | $541,518 | REPLACE EXISTING BARRIERS IAW THE SOW TO INCLUDE ACM, LBP AND TCLP SAMPLING AND |
| 2021-03-09 | Department of Defense | $533,586 | DESCRIPTION OF WORK (DOW) CFAO014 CORRECT MULTIPLE DEFICIENCY AS PER CFAO SECURI |
| 2023-01-27 | Department of Defense | $532,999 | N40084-19-D-2001 / TO N4008423F4202 DOW REPLACE UNDERGROUND WATER SUPPLY PIPING |
| 2023-12-20 | Department of Defense | $525,985 | REPLACE POLE MOUNT TRANSFORMER TO PAD MOUNT TRANSFORMER AT THE WHITE BEACH, OKIN |
| 2023-08-30 | Department of Defense | $516,406 | N40084-19-D-2001 / TO# N4008423F4790 DOW REFURBISH INTERIOR & EXTERIOR AT BLDG 5 |