Federal Contractor Profile
Gunther Salt Company
$1.5M obligated·33 awards·3 agencies·3 NAICS
Federal Contracts
Showing contracts 1–50 of 61 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 2, 2026 | Department of JusticeUSMCFP SPRINGFIELD | 15B41426F00000072 | 325998 | GUNTHER SALT ORDER JAN FY26 | $36K |
| Sep 19, 2025 | Department of JusticeFCC FORREST CITY | 15B50825P00000006 | 325998 | BULK SOFTENER SALT AND BAG SOFTENER SALT FOR FY 2025. | $30K |
| Sep 15, 2025 | Department of JusticeUSMCFP SPRINGFIELD | 15B41424P00000150 | 325998 | REQUIRED BULK SOLAR SALT {360 TONS ESTIMATED} FOR WATER SOFTENERS AT MCFP SPRINGFIELD, MO FOR 10/01/24- 09/30/25. | $6K |
| Sep 14, 2025 | Department of JusticeUSMCFP SPRINGFIELD | 15B41424P00000150 | 325998 | REQUIRED BULK SOLAR SALT {360 TONS ESTIMATED} FOR WATER SOFTENERS AT MCFP SPRINGFIELD, MO FOR 10/01/24- 09/30/25. | $4K |
| Sep 7, 2025 | Department of JusticeUSMCFP SPRINGFIELD | 15B41424P00000150 | 325998 | REQUIRED BULK SOLAR SALT {360 TONS ESTIMATED} FOR WATER SOFTENERS AT MCFP SPRINGFIELD, MO FOR 10/01/24- 09/30/25. | $6K |
| Jun 6, 2025 | Department of JusticeUSMCFP SPRINGFIELD | 15B41424P00000150 | 325998 | REQUIRED BULK SOLAR SALT {360 TONS ESTIMATED} FOR WATER SOFTENERS AT MCFP SPRINGFIELD, MO FOR 10/01/24- 09/30/25. | $5K |
| May 29, 2025 | Department of JusticeFCC FORREST CITY | 15B50825P00000006 | 325998 | BULK SOFTENER SALT AND BAG SOFTENER SALT FOR FY 2025. | $20K |
| Apr 17, 2025 | Department of JusticeUSMCFP SPRINGFIELD | 15B41424P00000150 | 325998 | REQUIRED BULK SOLAR SALT {360 TONS ESTIMATED} FOR WATER SOFTENERS AT MCFP SPRINGFIELD, MO FOR 10/01/24- 09/30/25. | $5K |
| Apr 10, 2025 | Department of JusticeUSMCFP SPRINGFIELD | 15B41424P00000150 | 325998 | REQUIRED BULK SOLAR SALT {360 TONS ESTIMATED} FOR WATER SOFTENERS AT MCFP SPRINGFIELD, MO FOR 10/01/24- 09/30/25. | $5K |
| Feb 28, 2025 | Department of JusticeUSMCFP SPRINGFIELD | 15B41424P00000150 | 325998 | REQUIRED BULK SOLAR SALT {360 TONS ESTIMATED} FOR WATER SOFTENERS AT MCFP SPRINGFIELD, MO FOR 10/01/24- 09/30/25. | $5K |
| Oct 10, 2024 | Department of JusticeFCC FORREST CITY | 15B50825P00000006 | 325998 | BULK SOFTENER SALT AND BAG SOFTENER SALT FOR FY 2025. | $10K |
| May 23, 2024 | Department of JusticeUSMCFP SPRINGFIELD | 15B41423P00000046 | 325998 | GUNTHER SALT ORDER FY24 | $26K |
| Dec 7, 2023 | Department of JusticeUSMCFP SPRINGFIELD | 15B41423P00000046 | 325998 | GUNTHER SALT ORDER FY24 | $9K |
| Nov 6, 2023 | Department of JusticeUSMCFP SPRINGFIELD | 15B41423P00000046 | 325998 | GUNTHER SALT ORDER FY24 | $5K |
| Oct 19, 2023 | Department of JusticeUSP TERRE HAUTE | 15B41823F00000122 | 212393 | WATER TREATMENT SALT FOR THE COMPLEX | $2K |
| Sep 7, 2023 | Department of JusticeUSP TERRE HAUTE | 15B41823F00000122 | 212393 | WATER TREATMENT SALT FOR THE COMPLEX | $14K |
| Jul 5, 2023 | Department of JusticeUSP TERRE HAUTE | 15B41823F00000122 | 212393 | WATER TREATMENT SALT FOR THE COMPLEX | $57K |
| May 31, 2023 | Department of JusticeUSP TERRE HAUTE | 15B41823F00000018 | 212393 | BULK SALT SUPPLY FY23 | $2K |
| May 19, 2023 | Department of JusticeUSMCFP SPRINGFIELD | 15B41422P00000150 | 325998 | REQUIRED BULK SOLAR SALT {360 TONS ESTIMATED} FOR WATER SOFTENERS AT MCFP SPRINGFIELD, MO FOR 10/01/22 - 09/30/23. | $10K |
| Apr 6, 2023 | Department of JusticeUSMCFP SPRINGFIELD | 15B41422P00000150 | 325998 | REQUIRED BULK SOLAR SALT {360 TONS ESTIMATED} FOR WATER SOFTENERS AT MCFP SPRINGFIELD, MO FOR 10/01/22 - 09/30/23. | $9K |
| Mar 20, 2023 | Department of JusticeUSP TERRE HAUTE | 15B41823F00000018 | 212393 | BULK SALT SUPPLY FY23 | $43K |
| Mar 8, 2023 | Department of JusticeUSP TERRE HAUTE | 15B41823F00000018 | 212393 | BULK SALT SUPPLY FY23 | $10K |
| Jan 18, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P0521 | 325998 | BULK SALT DELIVERY | $102K |
| Jan 11, 2023 | Department of JusticeUSP TERRE HAUTE | 15B41823F00000018 | 212393 | BULK SALT SUPPLY FY23 | $10K |
| Dec 5, 2022 | Department of JusticeUSP TERRE HAUTE | 15B41823F00000018 | 212393 | BULK SALT SUPPLY FY23 | $60 |
| Oct 28, 2022 | Department of JusticeUSMCFP SPRINGFIELD | 15B41422P00000150 | 325998 | REQUIRED BULK SOLAR SALT {360 TONS ESTIMATED} FOR WATER SOFTENERS AT MCFP SPRINGFIELD, MO FOR 10/01/22 - 09/30/23. | $5K |
| Oct 26, 2022 | Department of JusticeUSP TERRE HAUTE | 15B41823F00000018 | 212393 | BULK SALT SUPPLY FY23 | $12K |
| Oct 24, 2022 | Department of JusticeUSP TERRE HAUTE | 15B41823F00000018 | 212393 | BULK SALT SUPPLY FY23 | $23K |
| Aug 22, 2022 | Department of JusticeUSP TERRE HAUTE | 15B41822F0000007 | 212393 | THE PROVISION OF BULK OF SALT SUPPLY AT FCC TERRE HAUTE. SEE ATTACHED STATEMENT OF WORK. | $36K |
| Jun 21, 2022 | Department of JusticeUSMCFP SPRINGFIELD | 15B41421P00000324 | 325998 | ADJUSTED ORDER FOR ESTIMATE OF 100 TONS FOR OCTOBER, NOVEMBER & DECEMBER 2021. FUTURE MONTHS INTENDED TO BE PROCESSED VIA MODIFICATION. REQUIRED BULK SOLAR SALT {360 TONS ESTIMATED} FOR WATER SOFTENERS AT MCFP SPRINGFIELD, MO FOR 10/01/21 - 09/30/22. | $10K |
| May 11, 2022 | Department of JusticeUSP TERRE HAUTE | 15B41822F0000007 | 212393 | THE PROVISION OF BULK OF SALT SUPPLY AT FCC TERRE HAUTE. SEE ATTACHED STATEMENT OF WORK. | $27K |
| Apr 4, 2022 | Department of JusticeUSP TERRE HAUTE | 15B41822F0000007 | 212393 | THE PROVISION OF BULK OF SALT SUPPLY AT FCC TERRE HAUTE. SEE ATTACHED STATEMENT OF WORK. | $18K |
| Mar 7, 2022 | Department of JusticeUSP TERRE HAUTE | 15B41822F0000007 | 212393 | THE PROVISION OF BULK OF SALT SUPPLY AT FCC TERRE HAUTE. SEE ATTACHED STATEMENT OF WORK. | $3K |
| Mar 3, 2022 | Department of JusticeUSP TERRE HAUTE | 15B41822F0000007 | 212393 | THE PROVISION OF BULK OF SALT SUPPLY AT FCC TERRE HAUTE. SEE ATTACHED STATEMENT OF WORK. | $2K |
| Dec 28, 2021 | Department of JusticeUSMCFP SPRINGFIELD | 15B41421P00000324 | 325998 | ADJUSTED ORDER FOR ESTIMATE OF 100 TONS FOR OCTOBER, NOVEMBER & DECEMBER 2021. FUTURE MONTHS INTENDED TO BE PROCESSED VIA MODIFICATION. REQUIRED BULK SOLAR SALT {360 TONS ESTIMATED} FOR WATER SOFTENERS AT MCFP SPRINGFIELD, MO FOR 10/01/21 - 09/30/22. | $5K |
| Dec 16, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0214 | 325998 | WATER CONDITIONING GRADE SOFTENER SALT | $96K |
| Nov 3, 2021 | Department of JusticeUSMCFP SPRINGFIELD | 15B41421P00000324 | 325998 | ADJUSTED ORDER FOR ESTIMATE OF 100 TONS FOR OCTOBER, NOVEMBER & DECEMBER 2021. FUTURE MONTHS INTENDED TO BE PROCESSED VIA MODIFICATION. REQUIRED BULK SOLAR SALT {360 TONS ESTIMATED} FOR WATER SOFTENERS AT MCFP SPRINGFIELD, MO FOR 10/01/21 - 09/30/22. | $9K |
| Oct 27, 2021 | Department of JusticeUSMCFP SPRINGFIELD | 15B41421P00000324 | 325998 | ADJUSTED ORDER FOR ESTIMATE OF 100 TONS FOR OCTOBER, NOVEMBER & DECEMBER 2021. FUTURE MONTHS INTENDED TO BE PROCESSED VIA MODIFICATION. REQUIRED BULK SOLAR SALT {360 TONS ESTIMATED} FOR WATER SOFTENERS AT MCFP SPRINGFIELD, MO FOR 10/01/21 - 09/30/22. | $18K |
| Oct 25, 2021 | Department of JusticeUSP TERRE HAUTE | 15B41822F0000007 | 212393 | THE PROVISION OF BULK OF SALT SUPPLY AT FCC TERRE HAUTE. SEE ATTACHED STATEMENT OF WORK. | $44K |
| May 28, 2021 | Department of JusticeUSP TERRE HAUTE | 15B41821FWP440028 | 212393 | THE PROVISION OF BULK OF SALT SUPPLY AT FCC TERRE HAUTE. SEE ATTACHED STATEMENT OF WORK. | $61K |
| Mar 24, 2021 | Department of JusticeUSP TERRE HAUTE | 15B41821FWP440010 | 212393 | THE PROVISION OF BULK OF SALT SUPPLY AT FCC TERRE HAUTE. SEE ATTACHED STATEMENT OF WORK. | $30K |
| Dec 23, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0237 | 325998 | WATER CONDITIONING GRADE SOFTENER SALT | $96K |
| Oct 2, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41821FWP440010 | 212393 | THE PROVISION OF BULK OF SALT SUPPLY AT FCC TERRE HAUTE. SEE ATTACHED STATEMENT OF WORK. | $114K |
| Sep 29, 2020 | Department of JusticeUSMCFP SPRINGFIELD | 15B41420PWP410002 | 325998 | REQUIRED BULK SOLAR SALT {360 TONS ESTIMATED} FOR WATER SOFTENERS AT MCFP SPRINGFIELD, MO FOR 10/01/20 - 09/30/21. | $64K |
| Jun 24, 2020 | Department of JusticeUSMCFP SPRINGFIELD | 15B41419PVP410003 | 325998 | REQUIRED BULK SOLAR SALT {288 TONS ESTIMATED} FOR WATER SOFTENERS AT MCFP SPRINGFIELD, MO FOR 10/01/19 - 09/30/20. | $20K |
| May 28, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41820FVP440015 | 212393 | BASE YEAR REQUIREMENT 525 TONS OF SALT BEGINNING 6/1/2020-09/30/2020 | $57K |
| Dec 26, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020N0279 | 325998 | WATER CONDITIONING GRADE SOFTENER SALT | $95K |
| Nov 15, 2019 | Department of JusticeUSMCFP SPRINGFIELD | 15B41419PVP410003 | 325998 | REQUIRED BULK SOLAR SALT {288 TONS ESTIMATED} FOR WATER SOFTENERS AT MCFP SPRINGFIELD, MO FOR 10/01/19 - 09/30/20. | $1K |
| Sep 30, 2019 | Department of JusticeUSMCFP SPRINGFIELD | 15B41419PVP410003 | 325998 | REQUIRED BULK SOLAR SALT {288 TONS ESTIMATED} FOR WATER SOFTENERS AT MCFP SPRINGFIELD, MO FOR 10/01/19 - 09/30/20. | $51K |
| Aug 5, 2019 | Department of JusticeUSMCFP SPRINGFIELD | 15B41418PUP410003 | 325998 | BULK SOLAR SALT {288 TONS ESTIMATED} FOR WATER SOFTENERS AT MCFP SPRINGFIELD, MO FOR 10/01/18 - 09/30/19. | $13K |
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