Data / Federal awards / NAICS 325130
NAICS 325130 Synthetic Dye and Pigment Manufacturing: $3.4 million in federal contracts to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $3.4 million under NAICS 325130, Synthetic Dye and Pigment Manufacturing, across 40 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are NOVAVERA CORP ($2.0 million), NATION FORD CHEMICAL CO ($625,172), INTELLIGENT MATERIAL SOLUTIONS, INC. ($350,000). Department of Defense is the largest buyer with $3.0 million.
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- NAICS code
- 325130 Synthetic Dye and Pigment Manufacturing
- Contract awards
- 40
- Obligated
- $3.4 million
- Named recipients
- 17
- Buying agencies
- 6
- Small business share of obligations
- 98%
- Full and open competition share
- 0%
- Set aside share
- 7%
- Latest action
- 2026-09-28
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NOVAVERA CORP | Small Business | 1 | $2 million | 57.5% |
| NATION FORD CHEMICAL CO | Small Business | 1 | $625,172 | 18.2% |
| INTELLIGENT MATERIAL SOLUTIONS, INC. | Small Business | 1 | $350,000 | 10.2% |
| MIG GOV, LLC | Small Business | 1 | $195,649 | 5.7% |
| DAY-GLO COLOR CORP. | Small Business | 1 | $86,856 | 2.5% |
| ORGANIC DYES AND PIGMENTS, LLC | Small Business | 1 | $48,250 | 1.4% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $47,412 | 1.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $37,957 | 1.1% |
| SAM LOGISTICS AND SUPPLIES INC | Other Than Small Business | 1 | $22,768 | 0.7% |
| A.M.S. NETWORK, LLC | Small Business | 4 | $13,275 | 0.4% |
| SICPA SECURINK CORP | Other Than Small Business | 16 | $11,185 | 0.3% |
| SCIENTIFIC COLORS INC | Other Than Small Business | 1 | $7,822 | 0.2% |
| ADIRONDACK ELECTRONICS INC | Small Business | 2 | $6,501 | 0.2% |
| MILES AHEAD DISTRIBUTION, INC. | Small Business | 1 | $3,069 | 0.1% |
| CENMED ENTERPRISES INC | Small Business | 4 | $3,012 | 0.1% |
| MPI FASTECH, LLC | Small Business | 1 | $240 | 0.0% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 15 | $3 million | NOVAVERA CORP |
| Department of Homeland Security | 1 | $195,649 | MIG GOV, LLC |
| Department of Agriculture | 1 | $86,856 | DAY-GLO COLOR CORP. |
| Department of State | 3 | $60,725 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Interior | 2 | $48,250 | ORGANIC DYES AND PIGMENTS, LLC |
| Department of the Treasury | 18 | $22,076 | SICPA SECURINK CORP |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $2 million |
| FY2026 | $330,755 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9620 | Minerals, Natural and Synthetic | 2 | $2.3 million |
| 6820 | Dyes | 15 | $791,326 |
| 9420 | Fibers: Vegetable, Animal, and Synthetic | 1 | $195,649 |
| 7510 | Office Supplies | 3 | $60,725 |
| 6810 | Chemicals | 13 | $57,978 |
| 6840 | Pest Control Agents and Disinfectants | 6 | $3,491 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W911QY25CA022 | NOVAVERA CORP | Department of Defense | Definitive Contract | 325130 | RARE EARTH PHOSPHOR MATERIAL INCORPORATED INTO AN INTERMEDIATE FORM FOR USE IN OTHER GOVERNMENT AGENCY PRODUCTION PROGRAM | $1,976,326 | $1,976,326 | September 8, 2025 | December 8, 2025 | Princeton, NJ | usaspending.gov |
| W519TC23F2448 | NATION FORD CHEMICAL CO | Department of Defense | Delivery Order | 325130 | M18 SMOKE DYES IN SUPPORT OF M18 GRENADE PRODUCTION AT PINE BLUFF ARSENAL. | $625,172 | $4,474,362 | July 31, 2023 | May 14, 2024 | Fort Mill, SC | usaspending.gov |
| W911QY24C0055 | INTELLIGENT MATERIAL SOLUTIONS, INC. | Department of Defense | Definitive Contract | 325130 | RARE EARTH PHOSPHOR MATERIALS FOR USE IN OTHER GOVERNMENT AGENCY (OGA) PRODUCTION PROGRAM, WHICH REQUIRES THE DEVELOPMENT OF IMPROVED MICROT | $350,000 | $350,000 | August 16, 2024 | October 16, 2025 | Princeton, NJ | usaspending.gov |
| 70B01C26P00000546 | MIG GOV, LLC | Department of Homeland Security | Purchase Order | 325130 | GROUND MAINTENANCE | $195,649 | $195,649 | September 28, 2026 | March 27, 2027 | Virginia Beach, VA | usaspending.gov |
| 12639526P0218 | DAY-GLO COLOR CORP. | Department of Agriculture | Purchase Order | 325130 | ECO18 SIGNAL GREEN FLUORESCENT PIGMENT FOR USE IN STERILE FLY PRODUCTION OPERATIONS. 3300 LBS (SIXTY 55# BAGS) | $86,856 | $86,856 | August 3, 2026 | September 30, 2026 | Cleveland, OH | usaspending.gov |
| 140G0126P0228 | ORGANIC DYES AND PIGMENTS, LLC | Department of the Interior | Purchase Order | 325130 | RHODAMINE WATER TRACER DYE IAW SALIENTS FY26 REQ# 15761 SPECIAL ORDER # S26016 | $48,250 | $48,250 | July 2, 2026 | August 2, 2026 | Lincoln, RI | usaspending.gov |
| SPE4A624PH688 | BURHANI ENTERPRISES INC | Department of Defense | Purchase Order | 325130 | 8510501240!DYE MIX,BLUE | $47,412 | $47,412 | April 10, 2024 | January 12, 2025 | Chicago, IL | usaspending.gov |
| 19KE5025P1084 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325130 | MRU- XEROX TONERS | $24,987 | $24,987 | June 10, 2025 | June 19, 2025 | Kenya | usaspending.gov |
| 19KE5024P0368 | SAM LOGISTICS AND SUPPLIES INC | Department of State | Purchase Order | 325130 | TO UPLOAD | $22,768 | $22,768 | December 15, 2023 | December 30, 2023 | Kenya | usaspending.gov |
| 19KE5024P1460 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325130 | GSO-WAREHOUSE-TONER CATRIDGES | $12,969 | $12,969 | June 1, 2024 | June 14, 2024 | Kenya | usaspending.gov |
| SPE4A625PP516 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 325130 | 8511327822!DYE,LEAK DETECTION | $10,000 | $10,000 | April 21, 2025 | June 20, 2025 | Framingham, MA | usaspending.gov |
| 2031ZA24P00610 | SCIENTIFIC COLORS INC | Department of the Treasury | Purchase Order | 325130 | INVENTORY ITEMS | $7,822 | $7,822 | July 30, 2024 | August 23, 2024 | Rockdale, IL | usaspending.gov |
| N0010424PBQ81 | ADIRONDACK ELECTRONICS INC | Department of Defense | Purchase Order | 325130 | DYE, FLUORESCEIN | $4,284 | $4,284 | April 11, 2024 | October 8, 2024 | Round Lake, NY | usaspending.gov |
| 2031ZA24P00640 | MILES AHEAD DISTRIBUTION, INC. | Department of the Treasury | Purchase Order | 325130 | CHEMICALS | $3,069 | $3,069 | August 15, 2024 | September 20, 2024 | Richmond, VA | usaspending.gov |
| SPE4A624P3843 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 325130 | 8510255279!DYE,LEAK DETECTION | $2,797 | $2,797 | November 15, 2023 | January 16, 2024 | Framingham, MA | usaspending.gov |
| N0010424PBB71 | ADIRONDACK ELECTRONICS INC | Department of Defense | Purchase Order | 325130 | DYE, FLUORESCEIN | $2,218 | $2,218 | October 17, 2023 | April 15, 2024 | Round Lake, NY | usaspending.gov |
| 2031ZA24F00466 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325130 | WCF OFFSET FACE INKS FOR CFD10 TIQ TEST | $2,074 | $2,074 | June 21, 2024 | June 28, 2024 | Springfield, VA | usaspending.gov |
| 2031ZA25F00238 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325130 | CFD10 VER - INTAGLIO INKS WCF | $1,894 | $1,894 | February 14, 2025 | May 23, 2025 | Springfield, VA | usaspending.gov |
| 2031ZA24F00364 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325130 | WCF - LCMD FT1 OFFSET TEST INKS | $1,623 | $1,623 | April 30, 2024 | May 3, 2024 | Springfield, VA | usaspending.gov |
| SPE4A624P7747 | CENMED ENTERPRISES INC | Department of Defense | Purchase Order | 325130 | 8510301960!DISINFECTANT,UTILIT | $1,260 | $1,260 | December 4, 2023 | February 2, 2024 | New Brunswick, NJ | usaspending.gov |
| 2031ZA24F00611 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325130 | SFD OFFSET CSMI PRINT TRIAL WCF SEPT 2024 | $1,082 | $1,082 | September 16, 2024 | September 20, 2024 | Springfield, VA | usaspending.gov |
| SPE4A525P8826 | CENMED ENTERPRISES INC | Department of Defense | Purchase Order | 325130 | 8511658881!DISINFECTANT,UTILIT | $744 | $744 | September 24, 2025 | November 10, 2025 | New Brunswick, NJ | usaspending.gov |
| SPE4AC25P0032 | CENMED ENTERPRISES INC | Department of Defense | Purchase Order | 325130 | 8511066176!DISINFECTANT,UTILIT | $738 | $738 | February 28, 2025 | April 14, 2025 | New Brunswick, NJ | usaspending.gov |
| 2031ZA24F00141 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325130 | WCF INK, DRY ALTERNATIVE OFFSET COLOR TEST (18LB PAIL) | $721 | $721 | January 11, 2024 | January 19, 2024 | Springfield, VA | usaspending.gov |
| 2031ZA24F00655 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325130 | CFD20 CT1 WCF OFFSET INKS | $691 | $691 | September 27, 2024 | October 10, 2024 | Springfield, VA | 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.