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Data / Federal awards / NAICS 325110 / Department of Defense

Department of Defense contracts under NAICS 325110 Petrochemical Manufacturing: $1.3 million to 63 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $1.3 million under NAICS 325110, Petrochemical Manufacturing, across 258 contract awards to 63 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).

The request: Every federal contract awarded by Department of Defense under NAICS 325110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

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Agency
Department of Defense
NAICS code
325110 Petrochemical Manufacturing
Contract awards
258
Obligated
$1.3 million
Named recipients
63
Small business share of obligations
97%
Full and open competition share
0%
Set aside share
22%
Latest action
2026-07-02

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
A.M.S. NETWORK, LLCSmall Business67$470,17237.6%
ORDNANCE TECHNOLOGY SERVICE, INC.Small Business7$169,64813.6%
AIRCRAFT & COMMERCIAL ENTERPRISES, INCSmall Business10$105,9758.5%
LEE ENGINEERING SUPPLY COMPANY, INC.Small Business5$98,9197.9%
DYSOL INCSmall Business3$44,9773.6%
URSOURCE, INCSmall Business6$42,6713.4%
IBIDE CORPORATIONSmall Business4$41,3113.3%
DELA TECHNOLOGY CORPORATIONSmall Business6$29,7462.4%
SPECIALTY COATINGS, INC.Small Business40$28,7132.3%
QSA GLOBAL INCOther Than Small Business1$27,4562.2%
AKTION, INC.Small Business5$23,5651.9%
SUNCORE DISTRIBUTION LLCSmall Business1$19,7401.6%
KESSLER THERMOMETER CORPSmall Business1$17,8101.4%
MCGEAN-ROHCO, INCSmall Business8$16,8781.3%
KELLER-HEARTT COMPANY, INC.Small Business1$13,4771.1%
FED LOGISTICSSmall Business1$13,2941.1%
SZY HOLDINGS, LLCSmall Business17$11,7510.9%
SSI LUBRICANTS, LLCSmall Business1$11,7100.9%
R.S. HUGHES COMPANY, INC.Small Business1$10,2160.8%
LINSUN INDUSTRIAL GROUP LLCSmall Business1$9,3750.7%
MPI FASTECH, LLCSmall Business1$8,1560.7%
MDF TECHNOLOGIES INCSmall Business3$7,4960.6%
DYNAMICS WERX LIMITEDOther Than Small Business1$7,0000.6%
KAMPI COMPONENTS CO INCSmall Business5$6,0280.5%
POWELL ELECTRONICS, INC.Small Business2$5,3160.4%
BURHANI ENTERPRISES INCSmall Business6$5,2080.4%
JRH ELECTRONICS L.L.C.Small Business1$4,6140.4%
ECHELON SUPPLY AND SERVICE, INC.Other Than Small Business1$4,5000.4%
STAG ENTERPRISE, INC.Small Business1$4,3540.3%
RYLON INCSmall Business1$4,2930.3%
S I T CORPORATIONSmall Business1$4,0690.3%
NEWCO INCOther Than Small Business4$3,7860.3%
ADIRONDACK ELECTRONICS INCSmall Business2$3,0770.2%
MIDLAND SCIENTIFIC INCSmall Business5$2,5580.2%
POWDERS ON DEMAND LLCSmall Business1$2,3000.2%
WESTSIM ENGINEERING, INC.Small Business1$2,0760.2%
ARETE ASSOCIATES, INCSmall Business1$2,0000.2%
KYODO SHIPPING & TRADING CORPORATION USASmall Business2$1,5020.1%
AEROSPACE ALLIANCE, INC.Small Business1$1,3580.1%
VERTEX LLCSmall Business1$1,1430.1%
SEAHORSE DEFENSE SUPPLY, LLCSmall Business1$1,0630.1%
EXPOTECH U.S.A., INC.Small Business1$1,0560.1%
MELTON SALES & SERVICESmall Business2$1,0440.1%
DIGITIZE DESIGNS, LLCSmall Business1$8960.1%
TEST EQUIPMENT DISTRIBUTORS LLCSmall Business1$8400.1%
USMILCOM, INC.Small Business1$8360.1%
RUBICONSULTING, LLCSmall Business1$8120.1%
THE SHERWIN-WILLIAMS COMPANYOther Than Small Business1$7800.1%
LINDE GAS & EQUIPMENT INC.Small Business1$6740.1%
PHOENIX TRADING INC.Small Business1$5750.0%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency249$1.2 million
Department of the Army3$38,482
Department of the Air Force1$19,740
Department of the Navy5$-57,249

Obligations by fiscal year

Fiscal yearObligated
FY2024$476,915
FY2025$417,223
FY2026$356,489

Products and services bought

CodeProduct or serviceAwardsObligated
6850Miscellaneous Chemical Specialties251$1.3 million
4730Hose, Pipe, Tube, Lubrication, and Railing Fittings1$19,740
3895Miscellaneous Construction Equipment1$13,294
9130Liquid Propellants and Fuels, Petroleum Base1$11,710
6830Gases: Compressed and Liquefied1$674
DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor)1$-1,244
8010Paints, Dopes, Varnishes, and Related Products2$-58,692

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A725PF772ORDNANCE TECHNOLOGY SERVICE, INC.Department of DefensePurchase Order3251108511644463!TEST FLUID,FUEL SUB$96,000$96,000September 17, 2025January 26, 2026Concord Township, OHusaspending.gov
SPE4A724P1247A.M.S. NETWORK, LLCDepartment of DefensePurchase Order3251108510226881!HEAT TRANSFER FLUID$60,813$60,813October 31, 2023January 2, 2024Framingham, MAusaspending.gov
SPE4A726P5020A.M.S. NETWORK, LLCDepartment of DefensePurchase Order3251108511849203!SEALER,CHEMICAL$57,608$57,608January 9, 2026May 26, 2026Framingham, MAusaspending.gov
SPE4A724P4117A.M.S. NETWORK, LLCDepartment of DefensePurchase Order3251108510312338!COOLING WATER COMPO$45,978$45,978December 7, 2023February 20, 2024Charlotte, NCusaspending.gov
SPE4A725V3952AIRCRAFT & COMMERCIAL ENTERPRISES, INCDepartment of DefensePurchase Order3251108511486307!SEALER,CHEMICAL$41,400$41,400July 7, 2025October 6, 2025Derby, KSusaspending.gov
SPE4A624PV124LEE ENGINEERING SUPPLY COMPANY, INC.Department of DefensePurchase Order3251108510768583!INHIBITOR,CORROSION$39,344$39,344July 22, 2024September 5, 2024New Orleans, LAusaspending.gov
SPE4A626PM621IBIDE CORPORATIONDepartment of DefensePurchase Order3251108512037378!DESICCANT,ACTIVATED$34,896$34,896April 13, 2026August 31, 2026Woodstock, MDusaspending.gov
SPE4A625PV154ORDNANCE TECHNOLOGY SERVICE, INC.Department of DefensePurchase Order3251108511422559!TEST FLUID,FUEL SUB$30,720$30,720June 4, 2025September 12, 2025Concord Township, OHusaspending.gov
SPMYM126P9935QSA GLOBAL INCDepartment of DefensePurchase Order325110RADIOISOTOPE REF PART NO. ICUCE100$27,456$27,456May 29, 2026March 2, 2027Portsmouth, VAusaspending.gov
SPE4A626P4918A.M.S. NETWORK, LLCDepartment of DefensePurchase Order3251108511740236!SURFACE PREPARATION$26,735$26,735November 17, 2025April 13, 2026Framingham, MAusaspending.gov
SPE4A525P5308URSOURCE, INCDepartment of DefensePurchase Order3251108511345690!INHIBITOR,CORROSION$26,680$26,680April 28, 2025July 28, 2025Cocoa Beach, FLusaspending.gov
SPE4A625PH068LEE ENGINEERING SUPPLY COMPANY, INC.Department of DefensePurchase Order3251108511213328!INHIBITOR,CORROSION$26,230$26,230February 28, 2025April 14, 2025New Orleans, LAusaspending.gov
SPE4A625P0AF9A.M.S. NETWORK, LLCDepartment of DefensePurchase Order3251108511603521!WATER INDICATING PART$24,112$24,112August 29, 2025June 1, 2026Framingham, MAusaspending.gov
SPE4A625PN689A.M.S. NETWORK, LLCDepartment of DefensePurchase Order3251108511315180!SURFACE PREPARATION$20,648$20,648April 15, 2025September 12, 2025Framingham, MAusaspending.gov
FA302024P0149SUNCORE DISTRIBUTION LLCDepartment of DefensePurchase Order325110FUEL HOSE COUPLERS FOR POL CLASSES, 364 TRS AT SHEPPARD AFB.$19,740$19,740September 20, 2024March 20, 2025Wichita Falls, TXusaspending.gov
SPE4A626PC201LEE ENGINEERING SUPPLY COMPANY, INC.Department of DefensePurchase Order3251108511860361!INHIBITOR,CORROSION$19,520$19,520January 22, 2026February 2, 2026New Orleans, LAusaspending.gov
SPE4A524P2243DYSOL INCDepartment of DefensePurchase Order3251108510308168!CLEANING COMPOUND,S$19,184$19,184December 6, 2023January 5, 2024Rhome, TXusaspending.gov
SPE4A626PE589A.M.S. NETWORK, LLCDepartment of DefensePurchase Order3251108511902199!SURFACE PREPARATION$18,598$18,598February 11, 2026September 27, 2026Framingham, MAusaspending.gov
SPE4A526P4498A.M.S. NETWORK, LLCDepartment of DefensePurchase Order3251108512051879!STABILIZER ADDITIVE$18,253$18,253May 1, 2026June 30, 2026Framingham, MAusaspending.gov
SPE4A625P2192KESSLER THERMOMETER CORPDepartment of DefensePurchase Order3251108510962689!WATER INDICATING PA$17,810$17,810October 23, 2024August 29, 2025West Babylon, NYusaspending.gov
SPE4A624V520AA.M.S. NETWORK, LLCDepartment of DefensePurchase Order3251108510916166!INHIBITOR,CORROSION$16,253$16,253September 24, 2024November 25, 2024Framingham, MAusaspending.gov
SPE4A625V2219A.M.S. NETWORK, LLCDepartment of DefensePurchase Order3251108510992903!INHIBITOR,CORROSION$16,251$16,251October 31, 2024December 30, 2024Framingham, MAusaspending.gov
SPE4A526P5716ORDNANCE TECHNOLOGY SERVICE, INC.Department of DefensePurchase Order3251108512161072!TEST FLUID,FUEL SUB$15,280$15,280June 24, 2026August 24, 2026Concord Township, OHusaspending.gov
SPE4A625PQ223A.M.S. NETWORK, LLCDepartment of DefensePurchase Order3251108511340423!WATER INDICATING PA$14,924$14,924April 30, 2025June 30, 2025Framingham, MAusaspending.gov
SPE4A626PN517DYSOL INCDepartment of DefensePurchase Order3251108512053717!CLEANING COMPOUND,S$14,623$14,623April 21, 2026May 26, 2026Rhome, TXusaspending.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.