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GENERAL ATOMICS INTERNATIONAL SERVICES CORP
Doing business as CRYOTECH DEICING TECHNOLOGY
FORT MADISON, IA, 52627
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | CRYOTECH E36 POTASSIUM ACETATE LIQUID RUNWAY DEICER IDIQ - MINIMUM AMOUNT PER ORDER: 20,000 GALLONS (MUST BE IN 20,000 GALLON INCREMENTS DUE TO SHIPPING CONSTRAINTS) | FA500022D0012USAspending | $1,567,800 | Mar 18, 2026 | Mar 19, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | CRYOTECH E36 POTASSIUM ACETATE LIQUID RUNWAY DEICER IDIQ - MINIMUM AMOUNT PER ORDER: 20,000 GALLONS (MUST BE IN 20,000 GALLON INCREMENTS DUE TO SHIPPING CONSTRAINTS) | FA500022D0012USAspending | $1,157,800 | Mar 25, 2025 | Mar 24, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | CRYOTECH E36 POTASSIUM ACETATE LIQUID RUNWAY DEICER SOLUTION 80K GALLONS | FA500022D0012USAspending | $664,996 | Feb 27, 2025 | Mar 8, 2024 – Feb 27, 2025 |
| Prime | Department of Defense Department of the Air Force | E36 DEICER- POTASSIUM ACETATE 1L SOLUTIONS | FA500022D0012USAspending | $1,620,000 | Mar 21, 2023 | Mar 14, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | SODIUM ACETATE (NAAC) LIQUID DEICER | FA500022D0012USAspending | $877,800 | May 16, 2022 | May 16, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | SODIUM ACETATE (NAAC) | FA500021D0010USAspending | $386,080 | May 12, 2022 | May 12, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | 164K GALLONS OF CRYOTECH E36 POTASSIUM ACETATE | — | $1,044,298 | Mar 16, 2022 | Jul 30, 2021 – Sep 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW 14865-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: OK Parent award description: RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 View parent award on USAspending | — | $43,800 | Feb 14, 2025 | — – — |
| Subcontractor | Department of Defense | DEICER, E36 LIQUID RUNWAY, BULK, 2100-60 CGS26663 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: NV Parent award description: OBLIGATE OY6 FUNDING IAW P00082 AT NAS FALLON, NV View parent award on USAspending | N6247317D3809USAspending | $41,843 | Jan 22, 2024 | — – — |
| Subcontractor | Department of Defense | DEICER 45588976 · Prime awardUSAspending | SPE8E323D0008USAspending | $31,372 | Nov 6, 2023 | — – — |
| Subcontractor | Department of Defense | DEICER 45588975 · Prime awardUSAspending | SPE8E323D0008USAspending | $31,372 | Nov 6, 2023 | — – — |
| Subcontractor | Department of Defense | DEICER, E36 LIQUID RUNWAY, BULK, 2100-60 CGS14789 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: NV Parent award description: OBLIGATE OPTION PERIOD 5 FUNDING AT NAS FALLON, NV View parent award on USAspending | N6247317D3809USAspending | $40,346 | Mar 17, 2023 | — – — |
| Subcontractor | Department of Defense | DEICER 45527152 · Prime awardUSAspending | SPE8E323D0008USAspending | $45,340 | Feb 15, 2023 | — – — |
| Subcontractor | Department of Defense | DEICER 45512531 · Prime awardUSAspending | SPE8E322D0002USAspending | $31,856 | Nov 2, 2022 | — – — |
| Subcontractor | Department of Defense | CRYTECH DEICING 45511724 · Prime awardUSAspending | SPE8E322D0008USAspending | $50,140 | Oct 24, 2022 | — – — |
| Subcontractor | Department of Defense | LIQUID DEICER 20CVA04685 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: OK Parent award description: BASE OPERATIONAL SERVICES (BOS) BRIDGE View parent award on USAspending | — | $66,802 | Feb 28, 2022 | — – — |
| Subcontractor | Department of Defense | "DEICER,NAAC,METRIC TON,GRANULAR,SUPER SA C,2205 LB BAG ITEM#-1400-20,97% ANHYDROU S
SODIUM ACETATE,DRY MS 1431 CERTIFIED FOR RUNWAYS TO FAA-APPROVED SPECIFICATION AMS 1431,
**PRICE BASED ON PROVIDING BULK DELIVERY**
QTY20" 45461465 · Prime awardUSAspending | SPE8E322D0002USAspending | $39,440 | Dec 13, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.