Federal award
NINJA DE-ICER, LLC
W911SA25FA292
Contract
Obligated and Ceiling
- Obligated (net)
- $318,960.00
- Ceiling (potential value, not spending)
- $318,960.00
- Current value
- $318,960.00
- Gross positive obligations
- $318,960.00
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- NINJA DE-ICER, LLC · RKD7JX5W3335
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NINJA DE-ICER, LLC · RKD7JX5W3335
- Awarding agency
- Department of War · sub-agency 2100 · office W911SA
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 6810 · CHEMICALS
- Industry (NAICS)
- 212390
- PIID
- W911SA25FA292
- Parent vehicle (IDV PIID)
- W911SA24D1001
- Award type code
- C
- Actions
- 1 · Sep 24, 2025 to Sep 24, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 24, 2025 | FY2025 | 0 | — | $318,960.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.