Department of Veterans Affairs Awarded a Contract to NINJA DE-ICER, LLC for $45,737.13

Q: Where is NINJA DE-ICER, LLC located?

2001 BELLEVUE ST STE D GREEN BAY WISCONSIN UNITED STATES

Signed on

10/1/2024, 12:00 AM

NINJA DE-ICER, LLC Government Contract #36C25025N0059

NINJA DE-ICER, LLC was awarded a contract with the United States Government for $45,737.13. The contract was awarded by the agency office 250-NETWORK CONTRACT OFFICE 10 (36C250), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is Ninja De-Icer, LLC, a U.S.-owned small business based in Green Bay, Wisconsin. The contract, funded by the Department of Veterans Affairs, is for a Bulk Road Salt Federal Supply Schedule Blanket Purchase Agreement (BPA) with a total obligation of $45,737.13. A transaction for a payment of $14,02.87 was recorded on August 19, 2025, and another transaction for $47,140 was made on October 1, 2024.

Contract Details

Contract ID36C25025N0059

Contract TypeA

Total Obligation$45,737.13

Exercised Options$45,737.13

Base Amount + Options$45,737.13

Date Signed2024-10-01

Contract DescriptionBULK ROAD SALT FSS BPA - BASE YEAR DO

Start Date2024-10-01

End Date2025-09-30

Agency Details

Awarding AgencyDepartment of Veterans Affairs

Awarding Sub AgencyDepartment of Veterans Affairs

Awarding Office250-NETWORK CONTRACT OFFICE 10 (36C250)

Funding AgencyDepartment of Veterans Affairs

Funding Sub AgencyDepartment of Veterans Affairs

Funding Office515-BATTLE CREEK(00515)

Recipient Details

RecipientNINJA DE-ICER, LLC

Recipient Location2001 BELLEVUE ST STE D GREEN BAY WISCONSIN, UNITED STATES

Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001 | $-1,402.87August 19, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-1,402.87 to NINJA DE-ICER, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $47,140.00October 1, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $47,140.00 to NINJA DE-ICER, LLC. The payment included a Subsidy Cost of $0.00.