4235: Hazardous Material Spill Containment and Clean-up Equipment and Material
Industrial Products & Services › Fire/Rescue/Safety/Environmental Protection Equipment · Figures are FPDS award actions reporting this code.
Product code
Active
Overview
- FY2026 obligations
- $14.40M
- $14,396,047awarded under 4235
- FY2027 to date
- -$175.17K
- -$175,1706 awards · year to date · net de-obligation
- FY2026 awards
- 469
- awards with an action under this code
Obligations by fiscal year of action
- FY2027: -$175,170 (de-obligation) (year to date)
- FY2026: $14,396,047
- FY2025: $23,309,872
- FY2024: $20,801,249
- FY2023: $16,655,933
- FY2022: $24,251,080
Total across 6 fiscal years: $99,239,011
Net de-obligation in that fiscal year (obligations withdrawn).
* Year to date.
Source: FPDS award actions reporting this PSC. Obligations are the sum of the obligation on each action (modifications included). Department of Defense actions appear about 90 days after they are signed.
Definition
- Official name
- Hazardous Material Spill Containment and Clean-up Equipment and Material
- Short name
- HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL
- Category
- Industrial Products & Services › Fire/Rescue/Safety/Environmental Protection Equipment
- Status
- Active since October 1, 2011
- Includes
- Secondary Spill Containment Sumps; Liquid Spill Containment Pallets; Spill Containment Basins; Spill Containment Systems; Absorbent, Sorbent and Blotting Materials.
Top buying agencies
FY2024–FY2026 · awarding sub-tier agencies
| Rank | Agency | Obligated | |
|---|---|---|---|
| 1 | Defense Logistics Agency | $28,617,006 | 48.9% |
| 2 | Department Of The Navy | $11,797,107 | 20.2% |
| 3 | Federal Acquisition Service | $7,016,070 | 12.0% |
| 4 | Drug Enforcement Administration | $4,573,123 | 7.8% |
| 5 | Department Of The Army | $2,780,630 | 4.8% |
| 6 | Department Of State | $1,255,823 | 2.1% |
| 7 | Department Of The Air Force | $740,355 | 1.3% |
| 8 | U.S. Coast Guard | $616,470 | 1.1% |
| 9 | Smithsonian Institution | $381,190 | 0.7% |
| 10 | Federal Law Enforcement Training Center | $198,813 | 0.3% |
Top vendors
FY2024–FY2026
| Rank | Vendor | Obligated | ||
|---|---|---|---|---|
| 1 | ISA (WYOMING) CORP | $9,473,764 | 20 | 16.2% |
| 2 | RED LETTER SUPPLY, LLC | $6,433,475 | 54 | 11.0% |
| 3 | PARKER SYSTEMS, INC. | $3,673,954 | 15 | 6.3% |
| 4 | ELASTEC, INC. | $3,361,546 | 15 | 5.7% |
| 5 | KAMPI COMPONENTS CO INC | $3,359,977 | 24 | 5.7% |
| 6 | DOWNEAST LOGISTICS LLC | $3,207,389 | 116 | 5.5% |
| 7 | COMPLETE ENVIRONMENTAL PRODUCTS INC | $2,818,114 | 85 | 4.8% |
| 8 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND | $2,652,182 | 92 | 4.5% |
| 9 | TAVA PRODUCTS LLC | $1,970,194 | 62 | 3.4% |
| 10 | SANITZ ENTERPRISES, INC. | $1,910,546 | 24 | 3.3% |