Data / Federal awards / NAICS 325180
NAICS 325180 Other Basic Inorganic Chemical Manufacturing: $4.0 billion in federal contracts to 238 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $4.0 billion under NAICS 325180, Other Basic Inorganic Chemical Manufacturing, across 1,118 contract awards to 238 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN CENTRIFUGE OPERATING, LLC ($906.0 million), ORANO FEDERAL SERVICES LLC ($905.8 million), GENERAL MATTER, INC. ($903.9 million). Department of Energy is the largest buyer with $3.8 billion. 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 325180, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 325180 Other Basic Inorganic Chemical Manufacturing
- Contract awards
- 1,118
- Obligated
- $4.0 billion
- Named recipients
- 238
- Buying agencies
- 16
- Small business share of obligations
- 49%
- Full and open competition share
- 87%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMERICAN CENTRIFUGE OPERATING, LLC | Small Business | 5 | $906 million | 22.4% |
| ORANO FEDERAL SERVICES LLC | Other Than Small Business | 5 | $905.8 million | 22.4% |
| GENERAL MATTER, INC. | Small Business | 4 | $903.9 million | 22.3% |
| MISSION CONVERSION SERVICES ALLIANCE, LLC | Other Than Small Business | 1 | $357.5 million | 8.8% |
| NUCLEAR FUEL SERVICES INC | Other Than Small Business | 2 | $235.1 million | 5.8% |
| MID-AMERICA CONVERSION SERVICES, LLC | Other Than Small Business | 1 | $234.6 million | 5.8% |
| BWXT ORDNANCE TENNESSEE, INC. | Other Than Small Business | 1 | $131.3 million | 3.2% |
| CALCA SOLUTIONS, LLC | Other Than Small Business | 22 | $93.8 million | 2.3% |
| LARGO RESOURCES USA INC | Small Business | 2 | $60.1 million | 1.5% |
| BWXT NUCLEAR OPERATIONS GROUP, INC. | Other Than Small Business | 3 | $52.9 million | 1.3% |
| SPECIALIZED MATERIALS AND CHEMICALS, LLC | Small Business | 8 | $23 million | 0.6% |
| U.S. VANADIUM LLC | Small Business | 2 | $20.1 million | 0.5% |
| GENERAL ATOMICS | Other Than Small Business | 1 | $19.5 million | 0.5% |
| MP MINE OPERATIONS LLC | Small Business | 2 | $12.2 million | 0.3% |
| KUEHNE CHEMICAL COMPANY, INC. | Small Business | 20 | $8.2 million | 0.2% |
| USALCO, LLC | Small Business | 19 | $8 million | 0.2% |
| AMEROCHEM CORPORATION | Small Business | 48 | $5.6 million | 0.1% |
| NATION FORD CHEMICAL CO | Small Business | 2 | $4.4 million | 0.1% |
| LOUISIANA ENERGY SERVICES, LLC | Other Than Small Business | 3 | $4 million | 0.1% |
| TUNGCO, INCORPORATED | Small Business | 2 | $3 million | 0.1% |
| CARUS LLC | Small Business | 16 | $2.5 million | 0.1% |
| SUFFOLK SOLUTIONS, INC | Small Business | 19 | $2.5 million | 0.1% |
| MCGEAN-ROHCO, INC | Small Business | 39 | $2.3 million | 0.1% |
| AMERICAN PACIFIC CORPORATION | Other Than Small Business | 8 | $2.1 million | 0.1% |
| LIS TECHNOLOGIES INC | Small Business | 2 | $2 million | 0.0% |
| FRAMATOME US GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 1 | $2 million | 0.0% |
| GLOBAL NUCLEAR FUEL-AMERICAS LLC | Small Business | 1 | $2 million | 0.0% |
| WESTINGHOUSE GOVERNMENT SERVICES LLC | Other Than Small Business | 1 | $2 million | 0.0% |
| SHOWA CHEMICAL INDUSTRY CO.,LTD. | Other Than Small Business | 19 | $2 million | 0.0% |
| GLOBAL LASER ENRICHMENT LLC | Other Than Small Business | 2 | $1.9 million | 0.0% |
| SHILOG, LTD | Small Business | 2 | $1.8 million | 0.0% |
| SAE MANUFACTURING SPECIALTIES CORP. | Small Business | 7 | $1.6 million | 0.0% |
| SUFFOLK SALES AND SERVICE CORPORATION | Small Business | 6 | $1.4 million | 0.0% |
| DUBOIS CHEMICALS, INC | Other Than Small Business | 12 | $1.4 million | 0.0% |
| CHEMBLE SOLUTIONS, LLC | Small Business | 7 | $1.4 million | 0.0% |
| HILL BROTHERS CHEMICAL COMPANY | Small Business | 15 | $1.3 million | 0.0% |
| TITAN INTERNATIONAL, INC. | Small Business | 1 | $1.3 million | 0.0% |
| GC3 SPECIALTY CHEMICALS INC | Small Business | 8 | $1.2 million | 0.0% |
| PHOENIX V LLC | Small Business | 22 | $1.2 million | 0.0% |
| LINDE PUERTO RICO B.V. | Other Than Small Business | 16 | $1.2 million | 0.0% |
| BRENNTAG PACIFIC, INC | Other Than Small Business | 2 | $1 million | 0.0% |
| LINDE INC. | Other Than Small Business | 14 | $958,079 | 0.0% |
| EXPERT DEPOT S.R.L. | Other Than Small Business | 11 | $943,072 | 0.0% |
| DAIICHI BUSSAN CO., LTD. | Other Than Small Business | 3 | $935,300 | 0.0% |
| ENVIROTECH SERVICES, LLC | Small Business | 4 | $864,000 | 0.0% |
| CHUO BUSSAN CO.,LTD. | Other Than Small Business | 8 | $827,328 | 0.0% |
| WATER & ENERGY SYSTEMS TECHNOLOGY, INC | Small Business | 7 | $572,701 | 0.0% |
| JTF BUSINESS SOLUTIONS CORP. | Small Business | 25 | $531,430 | 0.0% |
| NTU TECHNOLOGIES INC | Small Business | 22 | $522,337 | 0.0% |
| ECKERT & ZIEGLER ANALYTICS, INC | Small Business | 19 | $493,204 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Energy | 33 | $3.76 billion | AMERICAN CENTRIFUGE OPERATING, LLC |
| Department of Defense | 940 | $282.9 million | CALCA SOLUTIONS, LLC |
| Department of the Interior | 87 | $4.8 million | HILL BROTHERS CHEMICAL COMPANY |
| Department of Agriculture | 9 | $392,195 | MOUNTAIN VALLEY TRUCKING LLC |
| Environmental Protection Agency | 10 | $262,577 | ECKERT & ZIEGLER ANALYTICS, INC |
| Department of Health and Human Services | 12 | $254,464 | GOVERNMENT SCIENTIFIC SOURCE INC |
| Social Security Administration | 6 | $136,170 | SNOW & ICE SALT & CHEMICALS UNLIMITED, LLC |
| Department of Commerce | 2 | $125,775 | ECKERT & ZIEGLER ANALYTICS, INC |
| Department of Homeland Security | 2 | $97,497 | BIRD-JOHNSON PROPELLER COMPANY, LLC |
| National Aeronautics and Space Administration | 2 | $96,699 | GLOBAL MATERIALS, INC |
| Department of the Treasury | 3 | $68,225 | CUTTING EDGE TOOL SUPPLY, INC. |
| Department of Justice | 2 | $64,059 | NIPPON SANSO MATHESON, INC. |
| Agency for International Development | 1 | $9,245 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Veterans Affairs | 3 | $8,176 | TRACE SCIENCES INTERNATIONAL, INC. |
| Department of Transportation | 1 | $-811 | DUBOIS CHEMICALS, INC |
| Department of State | 5 | $-18,753 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $269.2 million |
| FY2025 | $410.1 million |
| FY2026 | $3.37 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6850 | Miscellaneous Chemical Specialties | 68 | $2.73 billion |
| F999 | Other Environmental Services | 5 | $417.3 million |
| M1EC | Operation of Production Buildings | 1 | $357.5 million |
| M1PD | Operation of Waste Treatment and Storage Facilities | 1 | $234.6 million |
| 9620 | Minerals, Natural and Synthetic | 17 | $90.3 million |
| 9135 | Liquid Propellant Fuels and Oxidizers, Chemical Base | 70 | $88 million |
| 6810 | Chemicals | 609 | $87.8 million |
| R499 | Support- Professional: Other | 1 | $19.5 million |
| J091 | Maint/repair/rebuild of Equipment- Fuels, Lubricants, Oils, and Waxes | 4 | $6.3 million |
| 6820 | Dyes | 2 | $4.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89243226FNE400212 | AMERICAN CENTRIFUGE OPERATING, LLC | Department of Energy | Delivery Order | 325180 | THE PURPOSE OF THIS TASK ORDER (TO) IS TO ESTABLISH NEW ANNUAL DOMESTIC COMMERCIAL HIGH-ASSAY LOW-ENRICHED URANIUM (HALEU) CAPACITY AND BEGI | $900,000,000 | $900,000,000 | July 6, 2026 | July 5, 2036 | Bethesda, MD | usaspending.gov |
| 89243226FNE400213 | GENERAL MATTER, INC. | Department of Energy | Delivery Order | 325180 | THE PURPOSE OF THIS TASK ORDER (TO) IS TO ESTABLISH NEW ANNUAL DOMESTIC COMMERCIAL HIGH-ASSAY LOW-ENRICHED URANIUM (HALEU) CAPACITY AND BEGI | $900,000,000 | $900,000,000 | March 15, 2026 | March 14, 2036 | San Francisco, CA | usaspending.gov |
| 89243226FNE400214 | ORANO FEDERAL SERVICES LLC | Department of Energy | Delivery Order | 325180 | THE PURPOSE OF THIS TASK ORDER (TO) IS TO ESTABLISH NEW ANNUAL DOMESTIC COMMERCIAL LOW-ENRICHED URANIUM (LEU) CAPACITY AND BEGIN PRODUCTION | $900,000,000 | $900,000,000 | May 1, 2026 | April 30, 2033 | Bethesda, MD | usaspending.gov |
| 89303325DEM000122 | MISSION CONVERSION SERVICES ALLIANCE, LLC | Department of Energy | IDC | 325180 | THE U.S. DEPARTMENT OF ENERGY (DOE), ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER (EMCBC) IS SOLICITING FOR THE POTENTIAL CONTRACT | $357,509,053 | $2,504,229,956 | November 8, 2024 | usaspending.gov | ||
| DEEM0004559 | MID-AMERICA CONVERSION SERVICES, LLC | Department of Energy | Definitive Contract | 325180 | IGF::OT::IGF OPERATION OF DEPLETED URANIUM HEXAFLUORIDE (DUF6) | $234,586,664 | $1,076,238,218 | September 29, 2016 | September 30, 2025 | Piketon, OH | usaspending.gov |
| 89233123CNA000308 | NUCLEAR FUEL SERVICES INC | Department of Energy | Definitive Contract | 325180 | ENRICHED URANIUM CONVERSION AND PURIFICATION SERVICES | $233,102,338 | $428,560,690 | April 10, 2023 | April 9, 2028 | Erwin, TN | usaspending.gov |
| 89233125CNA000429 | BWXT ORDNANCE TENNESSEE, INC. | Department of Energy | Definitive Contract | 325180 | HIGH PURITY DEPLETED URANIUM (HPDU) PRODUCTION SERVICES | $131,300,000 | $1,197,896,810 | October 1, 2025 | September 30, 2030 | Jonesborough, TN | usaspending.gov |
| SP800026F0032 | LARGO RESOURCES USA INC | Department of Defense | Delivery Order | 325180 | VANADIUM PENTOXIDE | $60,083,062 | $60,083,062 | July 1, 2026 | January 31, 2030 | Mclean, VA | usaspending.gov |
| 89233123FNA400535 | BWXT NUCLEAR OPERATIONS GROUP, INC. | Department of Energy | Delivery Order | 325180 | THE CONTRACTOR SHALL PROCESS 3.6 MT OF HALEU | $52,874,142 | $116,689,571 | August 24, 2023 | August 23, 2028 | Lynchburg, VA | usaspending.gov |
| SPE60125FK01W | CALCA SOLUTIONS, LLC | Department of Defense | Delivery Order | 325180 | 8511604929!MONTHLY MAINTENANCE FACILITY | $50,654,379 | $50,654,379 | August 27, 2025 | September 19, 2030 | Westlake, LA | usaspending.gov |
| SPE60124FH60J | CALCA SOLUTIONS, LLC | Department of Defense | Delivery Order | 325180 | 8510614632!BULK HPH STORAGE | $20,353,016 | $20,353,016 | May 6, 2024 | September 19, 2025 | Alpharetta, GA | usaspending.gov |
| SP800026F0031 | U.S. VANADIUM LLC | Department of Defense | Delivery Order | 325180 | VANADIUM PENTOXIDE | $20,079,740 | $20,079,740 | July 1, 2026 | January 31, 2030 | Hot Springs National Park, AR | usaspending.gov |
| 89233126CNA000440 | GENERAL ATOMICS | Department of Energy | Definitive Contract | 325180 | GENERAL ATOMICS - LITHIUM PROCESSING CAPABILITY DEMONSTRATION AND PURIFICATION SERVICES | $19,497,353 | $19,497,353 | September 29, 2026 | September 30, 2027 | Shannon, MS | usaspending.gov |
| SP800024C0007 | MP MINE OPERATIONS LLC | Department of Defense | Definitive Contract | 325180 | NEODYMIUM OXIDE (ND2O3) AND PRASEODYMIUM OXIDE (PR6O11) | $10,986,003 | $10,986,003 | July 31, 2024 | November 14, 2025 | Hawthorne, NV | usaspending.gov |
| W519TC24F2531 | SPECIALIZED MATERIALS AND CHEMICALS, LLC | Department of Defense | Delivery Order | 325180 | AMMONIUM PERCHLORATE FOR END USE IN MCAAP ORDNANCE PRODUCTION | $7,973,640 | $7,973,640 | September 16, 2024 | March 19, 2025 | Brigham City, UT | usaspending.gov |
| SPE60125FJ54M | CALCA SOLUTIONS, LLC | Department of Defense | Delivery Order | 325180 | 8511280362!PROPELLANT,MONOMETH | $7,084,486 | $7,084,486 | March 27, 2025 | March 31, 2026 | Westlake, LA | usaspending.gov |
| SPE60126FK27E | CALCA SOLUTIONS, LLC | Department of Defense | Delivery Order | 325180 | 8511769439!PROPELLANT,HYDRAZIN | $5,790,000 | $5,790,000 | November 20, 2025 | September 30, 2026 | Westlake, LA | usaspending.gov |
| W519TC26FA005 | SPECIALIZED MATERIALS AND CHEMICALS, LLC | Department of Defense | Delivery Order | 325180 | AMMONIUM PERCHLORATE CHEMICAL INGREDIENT REQUIREMENT FOR MCALESTER ARMY AMMUNITION PLANT. 2025 THRU 2028 ESTIMATED AMOUNT OF INGREDIENT NEED | $5,656,320 | $5,656,320 | January 7, 2026 | July 8, 2026 | Mcalester, OK | usaspending.gov |
| W519TC24F2259 | SPECIALIZED MATERIALS AND CHEMICALS, LLC | Department of Defense | Delivery Order | 325180 | AMMONIUM PERCHLORATE FOR USE IN ORDNANCE PRODUCTION AT MCALESTER ARMY AMMUNITION PLANT | $4,712,400 | $4,712,400 | April 1, 2024 | July 31, 2024 | Brigham City, UT | usaspending.gov |
| SPE60126P1504 | CALCA SOLUTIONS, LLC | Department of Defense | Purchase Order | 325180 | 8512049458!MONTHLY MAINTENANCE FACILITY | $4,589,790 | $4,589,790 | April 17, 2026 | September 19, 2026 | Westlake, LA | usaspending.gov |
| W519TC25FA064 | NATION FORD CHEMICAL CO | Department of Defense | Delivery Order | 325180 | MINIMUM GUARANTEE DELIVERY ORDER FOR COLORED SMOKE DYES IN SUPPORT OF PINE BLUFF ARSENAL | $4,353,830 | $4,353,830 | September 8, 2025 | September 7, 2030 | Westville, SC | usaspending.gov |
| W912DR26FA002 | KUEHNE CHEMICAL COMPANY, INC. | Department of Defense | Delivery Order | 325180 | CHEMICAL DELIVERY ORDER | $3,524,304 | $3,524,304 | October 23, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| W912DR26FA001 | USALCO, LLC | Department of Defense | Delivery Order | 325180 | NEW DELIVERY ORDER FOR ALUMINUM SULFATE AND POLYALUMINUM CHLORIDE TO THE DALECARLIA WATER TREATMENT PLANT AND MCMILLAN FILTRATION PLANT. | $3,009,675 | $3,009,675 | October 7, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| SP800026F0029 | TUNGCO, INCORPORATED | Department of Defense | Delivery Order | 325180 | SODIUM TUNGSTATE DO #1 | $2,988,300 | $2,988,300 | June 9, 2026 | June 9, 2029 | Madisonville, KY | usaspending.gov |
| W519TC25FA204 | SPECIALIZED MATERIALS AND CHEMICALS, LLC | Department of Defense | Delivery Order | 325180 | AMMONIUM PERCHLORATE SEPTEMBER ISSUED DELIVERY ORDER FOR MCALESTER ARMY AMMUNITION PLANT PRODUCTION. | $2,874,240 | $2,874,240 | November 5, 2025 | December 17, 2025 | Mcalester, OK | 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.