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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.

The request: Every federal contract awarded under NAICS 325130, with the winner, the agency and the value. $10 of work on sign-up, no card.

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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.

RecipientBusiness sizeAwardsObligatedShare
NOVAVERA CORPSmall Business1$2 million57.5%
NATION FORD CHEMICAL COSmall Business1$625,17218.2%
INTELLIGENT MATERIAL SOLUTIONS, INC.Small Business1$350,00010.2%
MIG GOV, LLCSmall Business1$195,6495.7%
DAY-GLO COLOR CORP.Small Business1$86,8562.5%
ORGANIC DYES AND PIGMENTS, LLCSmall Business1$48,2501.4%
BURHANI ENTERPRISES INCSmall Business1$47,4121.4%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business2$37,9571.1%
SAM LOGISTICS AND SUPPLIES INCOther Than Small Business1$22,7680.7%
A.M.S. NETWORK, LLCSmall Business4$13,2750.4%
SICPA SECURINK CORPOther Than Small Business16$11,1850.3%
SCIENTIFIC COLORS INCOther Than Small Business1$7,8220.2%
ADIRONDACK ELECTRONICS INCSmall Business2$6,5010.2%
MILES AHEAD DISTRIBUTION, INC.Small Business1$3,0690.1%
CENMED ENTERPRISES INCSmall Business4$3,0120.1%
MPI FASTECH, LLCSmall Business1$2400.0%
GFS SUPPLY & SERVICES COMPANY, INC.Small Business1$00.0%

Agencies buying under this code

AgencyAwardsObligatedLargest recipient
Department of Defense15$3 millionNOVAVERA CORP
Department of Homeland Security1$195,649MIG GOV, LLC
Department of Agriculture1$86,856DAY-GLO COLOR CORP.
Department of State3$60,725MISCELLANEOUS FOREIGN AWARDEES
Department of the Interior2$48,250ORGANIC DYES AND PIGMENTS, LLC
Department of the Treasury18$22,076SICPA SECURINK CORP

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$2 million
FY2026$330,755

Products and services bought

CodeProduct or serviceAwardsObligated
9620Minerals, Natural and Synthetic2$2.3 million
6820Dyes15$791,326
9420Fibers: Vegetable, Animal, and Synthetic1$195,649
7510Office Supplies3$60,725
6810Chemicals13$57,978
6840Pest Control Agents and Disinfectants6$3,491

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911QY25CA022NOVAVERA CORPDepartment of DefenseDefinitive Contract325130RARE EARTH PHOSPHOR MATERIAL INCORPORATED INTO AN INTERMEDIATE FORM FOR USE IN OTHER GOVERNMENT AGENCY PRODUCTION PROGRAM$1,976,326$1,976,326September 8, 2025December 8, 2025Princeton, NJusaspending.gov
W519TC23F2448NATION FORD CHEMICAL CODepartment of DefenseDelivery Order325130M18 SMOKE DYES IN SUPPORT OF M18 GRENADE PRODUCTION AT PINE BLUFF ARSENAL.$625,172$4,474,362July 31, 2023May 14, 2024Fort Mill, SCusaspending.gov
W911QY24C0055INTELLIGENT MATERIAL SOLUTIONS, INC.Department of DefenseDefinitive Contract325130RARE EARTH PHOSPHOR MATERIALS FOR USE IN OTHER GOVERNMENT AGENCY (OGA) PRODUCTION PROGRAM, WHICH REQUIRES THE DEVELOPMENT OF IMPROVED MICROT$350,000$350,000August 16, 2024October 16, 2025Princeton, NJusaspending.gov
70B01C26P00000546MIG GOV, LLCDepartment of Homeland SecurityPurchase Order325130GROUND MAINTENANCE$195,649$195,649September 28, 2026March 27, 2027Virginia Beach, VAusaspending.gov
12639526P0218DAY-GLO COLOR CORP.Department of AgriculturePurchase Order325130ECO18 SIGNAL GREEN FLUORESCENT PIGMENT FOR USE IN STERILE FLY PRODUCTION OPERATIONS. 3300 LBS (SIXTY 55# BAGS)$86,856$86,856August 3, 2026September 30, 2026Cleveland, OHusaspending.gov
140G0126P0228ORGANIC DYES AND PIGMENTS, LLCDepartment of the InteriorPurchase Order325130RHODAMINE WATER TRACER DYE IAW SALIENTS FY26 REQ# 15761 SPECIAL ORDER # S26016$48,250$48,250July 2, 2026August 2, 2026Lincoln, RIusaspending.gov
SPE4A624PH688BURHANI ENTERPRISES INCDepartment of DefensePurchase Order3251308510501240!DYE MIX,BLUE$47,412$47,412April 10, 2024January 12, 2025Chicago, ILusaspending.gov
19KE5025P1084MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order325130MRU- XEROX TONERS$24,987$24,987June 10, 2025June 19, 2025Kenyausaspending.gov
19KE5024P0368SAM LOGISTICS AND SUPPLIES INCDepartment of StatePurchase Order325130TO UPLOAD$22,768$22,768December 15, 2023December 30, 2023Kenyausaspending.gov
19KE5024P1460MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order325130GSO-WAREHOUSE-TONER CATRIDGES$12,969$12,969June 1, 2024June 14, 2024Kenyausaspending.gov
SPE4A625PP516A.M.S. NETWORK, LLCDepartment of DefensePurchase Order3251308511327822!DYE,LEAK DETECTION$10,000$10,000April 21, 2025June 20, 2025Framingham, MAusaspending.gov
2031ZA24P00610SCIENTIFIC COLORS INCDepartment of the TreasuryPurchase Order325130INVENTORY ITEMS$7,822$7,822July 30, 2024August 23, 2024Rockdale, ILusaspending.gov
N0010424PBQ81ADIRONDACK ELECTRONICS INCDepartment of DefensePurchase Order325130DYE, FLUORESCEIN$4,284$4,284April 11, 2024October 8, 2024Round Lake, NYusaspending.gov
2031ZA24P00640MILES AHEAD DISTRIBUTION, INC.Department of the TreasuryPurchase Order325130CHEMICALS$3,069$3,069August 15, 2024September 20, 2024Richmond, VAusaspending.gov
SPE4A624P3843A.M.S. NETWORK, LLCDepartment of DefensePurchase Order3251308510255279!DYE,LEAK DETECTION$2,797$2,797November 15, 2023January 16, 2024Framingham, MAusaspending.gov
N0010424PBB71ADIRONDACK ELECTRONICS INCDepartment of DefensePurchase Order325130DYE, FLUORESCEIN$2,218$2,218October 17, 2023April 15, 2024Round Lake, NYusaspending.gov
2031ZA24F00466SICPA SECURINK CORPDepartment of the TreasuryDelivery Order325130WCF OFFSET FACE INKS FOR CFD10 TIQ TEST$2,074$2,074June 21, 2024June 28, 2024Springfield, VAusaspending.gov
2031ZA25F00238SICPA SECURINK CORPDepartment of the TreasuryDelivery Order325130CFD10 VER - INTAGLIO INKS WCF$1,894$1,894February 14, 2025May 23, 2025Springfield, VAusaspending.gov
2031ZA24F00364SICPA SECURINK CORPDepartment of the TreasuryDelivery Order325130WCF - LCMD FT1 OFFSET TEST INKS$1,623$1,623April 30, 2024May 3, 2024Springfield, VAusaspending.gov
SPE4A624P7747CENMED ENTERPRISES INCDepartment of DefensePurchase Order3251308510301960!DISINFECTANT,UTILIT$1,260$1,260December 4, 2023February 2, 2024New Brunswick, NJusaspending.gov
2031ZA24F00611SICPA SECURINK CORPDepartment of the TreasuryDelivery Order325130SFD OFFSET CSMI PRINT TRIAL WCF SEPT 2024$1,082$1,082September 16, 2024September 20, 2024Springfield, VAusaspending.gov
SPE4A525P8826CENMED ENTERPRISES INCDepartment of DefensePurchase Order3251308511658881!DISINFECTANT,UTILIT$744$744September 24, 2025November 10, 2025New Brunswick, NJusaspending.gov
SPE4AC25P0032CENMED ENTERPRISES INCDepartment of DefensePurchase Order3251308511066176!DISINFECTANT,UTILIT$738$738February 28, 2025April 14, 2025New Brunswick, NJusaspending.gov
2031ZA24F00141SICPA SECURINK CORPDepartment of the TreasuryDelivery Order325130WCF INK, DRY ALTERNATIVE OFFSET COLOR TEST (18LB PAIL)$721$721January 11, 2024January 19, 2024Springfield, VAusaspending.gov
2031ZA24F00655SICPA SECURINK CORPDepartment of the TreasuryDelivery Order325130CFD20 CT1 WCF OFFSET INKS$691$691September 27, 2024October 10, 2024Springfield, VAusaspending.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.