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UNIVAR SOLUTIONS USA LLC
DOWNERS GROVE, IL, 60515
UnclaimedClaim this profile (free)
Subcontracting experience
9 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 TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45668344 · Prime awardUSAspending | SPE4AX16D9008USAspending | $118,000 | Mar 15, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45644102 · Prime awardUSAspending | SPE4AX16D9008USAspending | $59,000 | Sep 25, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 31-MAR-24 AND 30-MAR-25 IN SUPPORT OF CONTRACT SOW. P010318270-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: RI Parent award description: YEAR 4 TECHNICAL SUPPORT SERVICES FOR NATSC FACILITY OPERATION. View parent award on USAspending | N6660421DA000USAspending | $57,000 | Aug 2, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45605781 · Prime awardUSAspending | SPE4AX16D9008USAspending | $145,000 | Feb 12, 2024 | — – — |
| Subcontractor | Department of Defense | PRICE LF CAUSTIC 24065 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: NJ Parent award description: PRICE LANDFILL LTRA BASE View parent award on USAspending | W912DQ17D3015USAspending | $50,360 | Sep 8, 2023 | — – — |
| Subcontractor | Department of Defense | BULK DVD PURCHASE FOR 25,000 GALLONS OF AMMUNIUM HYDROXIDE 45575428 · Prime awardUSAspending | SPE4AX16D9008USAspending | $133,250 | Aug 22, 2023 | — – — |
| Subcontractor | Department of Defense | PRICE LF CAUSTIC 24065 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: NJ Parent award description: PRICE LANDFILL LTRA BASE View parent award on USAspending | W912DQ17D3015USAspending | $45,360 | Jul 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010272192-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: RI Parent award description: SERVICES AND SUPPLIES FOR THE OPERATION OF THE CODE 15 NAVAL ARRAY TECHNICAL SUPPORT CENTER (NATSC) FACILITY. View parent award on USAspending | N6660421DA000USAspending | $71,660 | May 24, 2022 | — – — |
| Subcontractor | Department of Defense | AMMONIUM HYDROXIDE, TECHNICAL 45469147 · Prime awardUSAspending | SPE4AX16D9009USAspending | $129,750 | Feb 14, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.