Data / Federal awards / NAICS 325110
NAICS 325110 Petrochemical Manufacturing: $1.4 million in federal contracts to 68 recipients (FY2024 to FY2027)
Federal agencies obligated $1.4 million under NAICS 325110, Petrochemical Manufacturing, across 265 contract awards to 68 named recipients in fiscal years 2024 to 2027. The largest recipients are A.M.S. NETWORK, LLC ($470,172), ORDNANCE TECHNOLOGY SERVICE, INC. ($169,648), AIRCRAFT & COMMERCIAL ENTERPRISES, INC ($105,975). Department of Defense is the largest buyer with $1.3 million.
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- NAICS code
- 325110 Petrochemical Manufacturing
- Contract awards
- 265
- Obligated
- $1.4 million
- Named recipients
- 68
- Buying agencies
- 5
- Small business share of obligations
- 94%
- Full and open competition share
- 0%
- Set aside share
- 29%
- Latest action
- 2026-07-23
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| A.M.S. NETWORK, LLC | Small Business | 67 | $470,172 | 32.5% |
| ORDNANCE TECHNOLOGY SERVICE, INC. | Small Business | 7 | $169,648 | 11.7% |
| AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Small Business | 10 | $105,975 | 7.3% |
| LEE ENGINEERING SUPPLY COMPANY, INC. | Small Business | 5 | $98,919 | 6.8% |
| RAGGED ROSE, LLC | Small Business | 2 | $60,622 | 4.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $50,697 | 3.5% |
| DYSOL INC | Small Business | 3 | $44,977 | 3.1% |
| RT ROGERS OIL CO INC | Small Business | 1 | $42,753 | 3.0% |
| URSOURCE, INC | Small Business | 6 | $42,671 | 3.0% |
| IBIDE CORPORATION | Small Business | 4 | $41,311 | 2.9% |
| DELA TECHNOLOGY CORPORATION | Small Business | 6 | $29,746 | 2.1% |
| SPECIALTY COATINGS, INC. | Small Business | 40 | $28,713 | 2.0% |
| QSA GLOBAL INC | Other Than Small Business | 1 | $27,456 | 1.9% |
| AKTION, INC. | Small Business | 5 | $23,565 | 1.6% |
| RYZHKA INTERNATIONAL LLC | Small Business | 1 | $20,988 | 1.5% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $19,740 | 1.4% |
| KESSLER THERMOMETER CORP | Small Business | 1 | $17,810 | 1.2% |
| MCGEAN-ROHCO, INC | Small Business | 8 | $16,878 | 1.2% |
| KELLER-HEARTT COMPANY, INC. | Small Business | 1 | $13,477 | 0.9% |
| FED LOGISTICS | Small Business | 1 | $13,294 | 0.9% |
| SZY HOLDINGS, LLC | Small Business | 17 | $11,751 | 0.8% |
| SSI LUBRICANTS, LLC | Small Business | 1 | $11,710 | 0.8% |
| R.S. HUGHES COMPANY, INC. | Small Business | 1 | $10,216 | 0.7% |
| LINSUN INDUSTRIAL GROUP LLC | Small Business | 1 | $9,375 | 0.6% |
| MPI FASTECH, LLC | Small Business | 1 | $8,156 | 0.6% |
| MDF TECHNOLOGIES INC | Small Business | 3 | $7,496 | 0.5% |
| DYNAMICS WERX LIMITED | Other Than Small Business | 1 | $7,000 | 0.5% |
| KAMPI COMPONENTS CO INC | Small Business | 5 | $6,028 | 0.4% |
| POWELL ELECTRONICS, INC. | Small Business | 2 | $5,316 | 0.4% |
| BURHANI ENTERPRISES INC | Small Business | 6 | $5,208 | 0.4% |
| JRH ELECTRONICS L.L.C. | Small Business | 1 | $4,614 | 0.3% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 1 | $4,500 | 0.3% |
| STAG ENTERPRISE, INC. | Small Business | 1 | $4,354 | 0.3% |
| RYLON INC | Small Business | 1 | $4,293 | 0.3% |
| S I T CORPORATION | Small Business | 1 | $4,069 | 0.3% |
| NEWCO INC | Other Than Small Business | 4 | $3,786 | 0.3% |
| ADIRONDACK ELECTRONICS INC | Small Business | 2 | $3,077 | 0.2% |
| MIDLAND SCIENTIFIC INC | Small Business | 5 | $2,558 | 0.2% |
| POWDERS ON DEMAND LLC | Small Business | 1 | $2,300 | 0.2% |
| WESTSIM ENGINEERING, INC. | Small Business | 1 | $2,076 | 0.1% |
| ARETE ASSOCIATES, INC | Small Business | 1 | $2,000 | 0.1% |
| KYODO SHIPPING & TRADING CORPORATION USA | Small Business | 2 | $1,502 | 0.1% |
| AEROSPACE ALLIANCE, INC. | Small Business | 1 | $1,358 | 0.1% |
| VERTEX LLC | Small Business | 1 | $1,143 | 0.1% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 1 | $1,063 | 0.1% |
| EXPOTECH U.S.A., INC. | Small Business | 1 | $1,056 | 0.1% |
| MELTON SALES & SERVICE | Small Business | 2 | $1,044 | 0.1% |
| DIGITIZE DESIGNS, LLC | Small Business | 1 | $896 | 0.1% |
| TEST EQUIPMENT DISTRIBUTORS LLC | Small Business | 1 | $840 | 0.1% |
| USMILCOM, INC. | Small Business | 1 | $836 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 258 | $1.3 million | A.M.S. NETWORK, LLC |
| Department of the Interior | 3 | $93,122 | RAGGED ROSE, LLC |
| Department of State | 1 | $50,697 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Veterans Affairs | 2 | $30,494 | RT ROGERS OIL CO INC |
| Department of Agriculture | 1 | $20,988 | RYZHKA INTERNATIONAL LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $485,645 |
| FY2025 | $462,097 |
| FY2026 | $498,188 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6850 | Miscellaneous Chemical Specialties | 251 | $1.3 million |
| 9140 | Fuel Oils | 5 | $164,808 |
| S204 | Housekeeping- Fueling and Other Petroleum | 1 | $42,753 |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 1 | $19,740 |
| 3895 | Miscellaneous Construction Equipment | 1 | $13,294 |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 1 | $11,710 |
| 6830 | Gases: Compressed and Liquefied | 1 | $674 |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $-1,244 |
| 9110 | Fuels, Solid | 1 | $-12,259 |
| 8010 | Paints, Dopes, Varnishes, and Related Products | 2 | $-58,692 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725PF772 | ORDNANCE TECHNOLOGY SERVICE, INC. | Department of Defense | Purchase Order | 325110 | 8511644463!TEST FLUID,FUEL SUB | $96,000 | $96,000 | September 17, 2025 | January 26, 2026 | Concord Township, OH | usaspending.gov |
| SPE4A724P1247 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 325110 | 8510226881!HEAT TRANSFER FLUID | $60,813 | $60,813 | October 31, 2023 | January 2, 2024 | Framingham, MA | usaspending.gov |
| SPE4A726P5020 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 325110 | 8511849203!SEALER,CHEMICAL | $57,608 | $57,608 | January 9, 2026 | May 26, 2026 | Framingham, MA | usaspending.gov |
| 19CH2526P6178 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325110 | DIESEL FUEL PURCHASE | $50,697 | $50,697 | June 24, 2026 | July 29, 2026 | China | usaspending.gov |
| SPE4A724P4117 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 325110 | 8510312338!COOLING WATER COMPO | $45,978 | $45,978 | December 7, 2023 | February 20, 2024 | Charlotte, NC | usaspending.gov |
| 36C24525P0699 | RT ROGERS OIL CO INC | Department of Veterans Affairs | Purchase Order | 325110 | THIS IS DELIVERY FOR DYED DIESEL FUEL AT BECKLEY FOR GENERATOR FUEL AT HOSPITAL. | $42,753 | $42,753 | July 21, 2025 | August 15, 2025 | Beckley, WV | usaspending.gov |
| SPE4A725V3952 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Department of Defense | Purchase Order | 325110 | 8511486307!SEALER,CHEMICAL | $41,400 | $41,400 | July 7, 2025 | October 6, 2025 | Derby, KS | usaspending.gov |
| SPE4A624PV124 | LEE ENGINEERING SUPPLY COMPANY, INC. | Department of Defense | Purchase Order | 325110 | 8510768583!INHIBITOR,CORROSION | $39,344 | $39,344 | July 22, 2024 | September 5, 2024 | New Orleans, LA | usaspending.gov |
| 140A0126P0024 | RAGGED ROSE, LLC | Department of the Interior | Purchase Order | 325110 | FUEL OIL FOR CHEYENNE RIVER AGENCY | $36,984 | $36,984 | January 21, 2026 | May 22, 2026 | Eagle Butte, SD | usaspending.gov |
| SPE4A626PM621 | IBIDE CORPORATION | Department of Defense | Purchase Order | 325110 | 8512037378!DESICCANT,ACTIVATED | $34,896 | $34,896 | April 13, 2026 | August 31, 2026 | Woodstock, MD | usaspending.gov |
| SPE4A625PV154 | ORDNANCE TECHNOLOGY SERVICE, INC. | Department of Defense | Purchase Order | 325110 | 8511422559!TEST FLUID,FUEL SUB | $30,720 | $30,720 | June 4, 2025 | September 12, 2025 | Concord Township, OH | usaspending.gov |
| SPMYM126P9935 | QSA GLOBAL INC | Department of Defense | Purchase Order | 325110 | RADIOISOTOPE REF PART NO. ICUCE100 | $27,456 | $27,456 | May 29, 2026 | March 2, 2027 | Portsmouth, VA | usaspending.gov |
| SPE4A626P4918 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 325110 | 8511740236!SURFACE PREPARATION | $26,735 | $26,735 | November 17, 2025 | April 13, 2026 | Framingham, MA | usaspending.gov |
| SPE4A525P5308 | URSOURCE, INC | Department of Defense | Purchase Order | 325110 | 8511345690!INHIBITOR,CORROSION | $26,680 | $26,680 | April 28, 2025 | July 28, 2025 | Cocoa Beach, FL | usaspending.gov |
| SPE4A625PH068 | LEE ENGINEERING SUPPLY COMPANY, INC. | Department of Defense | Purchase Order | 325110 | 8511213328!INHIBITOR,CORROSION | $26,230 | $26,230 | February 28, 2025 | April 14, 2025 | New Orleans, LA | usaspending.gov |
| SPE4A625P0AF9 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 325110 | 8511603521!WATER INDICATING PART | $24,112 | $24,112 | August 29, 2025 | June 1, 2026 | Framingham, MA | usaspending.gov |
| 140A0126P0019 | RAGGED ROSE, LLC | Department of the Interior | Purchase Order | 325110 | FUEL OIL FOR PINE RIDGE AGENCY | $23,639 | $23,639 | January 8, 2026 | May 10, 2026 | Pine Ridge, SD | usaspending.gov |
| 1240LS24P0049 | RYZHKA INTERNATIONAL LLC | Department of Agriculture | Purchase Order | 325110 | PROCURE 5,500 GALLONS OF CLEAR (ON-ROAD) SUMMER BLEND DIESEL AND HAVE IT DELIVERED TO 499 NORTH 2400 EAST, ST ANTHONY, ID 83445. | $20,988 | $20,988 | June 24, 2024 | July 1, 2024 | Saint Anthony, ID | usaspending.gov |
| SPE4A625PN689 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 325110 | 8511315180!SURFACE PREPARATION | $20,648 | $20,648 | April 15, 2025 | September 12, 2025 | Framingham, MA | usaspending.gov |
| FA302024P0149 | SUNCORE DISTRIBUTION LLC | Department of Defense | Purchase Order | 325110 | FUEL HOSE COUPLERS FOR POL CLASSES, 364 TRS AT SHEPPARD AFB. | $19,740 | $19,740 | September 20, 2024 | March 20, 2025 | Wichita Falls, TX | usaspending.gov |
| SPE4A626PC201 | LEE ENGINEERING SUPPLY COMPANY, INC. | Department of Defense | Purchase Order | 325110 | 8511860361!INHIBITOR,CORROSION | $19,520 | $19,520 | January 22, 2026 | February 2, 2026 | New Orleans, LA | usaspending.gov |
| SPE4A524P2243 | DYSOL INC | Department of Defense | Purchase Order | 325110 | 8510308168!CLEANING COMPOUND,S | $19,184 | $19,184 | December 6, 2023 | January 5, 2024 | Rhome, TX | usaspending.gov |
| SPE4A626PE589 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 325110 | 8511902199!SURFACE PREPARATION | $18,598 | $18,598 | February 11, 2026 | September 27, 2026 | Framingham, MA | usaspending.gov |
| SPE4A526P4498 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 325110 | 8512051879!STABILIZER ADDITIVE | $18,253 | $18,253 | May 1, 2026 | June 30, 2026 | Framingham, MA | usaspending.gov |
| SPE4A625P2192 | KESSLER THERMOMETER CORP | Department of Defense | Purchase Order | 325110 | 8510962689!WATER INDICATING PA | $17,810 | $17,810 | October 23, 2024 | August 29, 2025 | West Babylon, NY | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.