Data / Federal awards / NAICS 325199
NAICS 325199 All Other Basic Organic Chemical Manufacturing: $66.9 million in federal contracts to 264 recipients (FY2024 to FY2027)
Federal agencies obligated $66.9 million under NAICS 325199, All Other Basic Organic Chemical Manufacturing, across 1,023 contract awards to 264 named recipients in fiscal years 2024 to 2027. The largest recipients are CITY CHEMICAL LLC ($4.6 million), MONUMENT CHEMICAL HOUSTON LLC ($4.6 million), MARYLAND CHEMICAL COMPANY, INC. ($4.5 million). Department of Defense is the largest buyer with $55.0 million. 6 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 325199 All Other Basic Organic Chemical Manufacturing
- Contract awards
- 1,023
- Obligated
- $66.9 million
- Named recipients
- 264
- Buying agencies
- 12
- Small business share of obligations
- 79%
- Full and open competition share
- 19%
- Set aside share
- 34%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 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 |
|---|---|---|---|---|
| CITY CHEMICAL LLC | Small Business | 55 | $4.6 million | 6.9% |
| MONUMENT CHEMICAL HOUSTON LLC | Small Business | 4 | $4.6 million | 6.9% |
| MARYLAND CHEMICAL COMPANY, INC. | Small Business | 12 | $4.5 million | 6.7% |
| LYTEN, INC. | Small Business | 1 | $4.3 million | 6.5% |
| CHEMICALS INCORPORATED | Small Business | 2 | $3.9 million | 5.9% |
| TANGRAM CHEMICAL LLC | Small Business | 62 | $3.6 million | 5.4% |
| AURORIUM LLC | Small Business | 3 | $2.4 million | 3.6% |
| RESINTECH INC | Small Business | 4 | $2 million | 3.0% |
| ISLAND PYROCHEMICAL INDUSTRIES CORP | Small Business | 5 | $2 million | 2.9% |
| MOMAR, INCORPORATED | Small Business | 3 | $1.8 million | 2.7% |
| DYNASTY CHEMICAL CORP | Small Business | 24 | $1.7 million | 2.5% |
| OERLIKON METCO US INC | Other Than Small Business | 13 | $1.6 million | 2.3% |
| POWDER ALLOY CORPORATION | Other Than Small Business | 14 | $1.3 million | 1.9% |
| ARXADA LLC | Other Than Small Business | 7 | $1.2 million | 1.8% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 75 | $1.2 million | 1.8% |
| ZIEGLER CHEMICAL & MINERAL CORP | Small Business | 1 | $1 million | 1.5% |
| SCENTRY BIOLOGICALS, INC. | Other Than Small Business | 4 | $995,000 | 1.5% |
| POLYRHEO USA INC | Small Business | 2 | $910,060 | 1.4% |
| HIGH VALLEY PRODUCTS, INC | Small Business | 4 | $909,832 | 1.4% |
| TELEDYNE FLIR DEFENSE, LLC | Other Than Small Business | 34 | $831,644 | 1.2% |
| SECO GROUP, LLC | Small Business | 8 | $826,981 | 1.2% |
| NCA SOLUTIONS, LLC | Small Business | 5 | $774,400 | 1.2% |
| LIFE TECHNOLOGIES CORPORATION | Other Than Small Business | 50 | $772,675 | 1.2% |
| GASOCHEM INTERNATIONAL, LLC. | Small Business | 7 | $730,770 | 1.1% |
| CAYMAN CHEMICAL CO INC | Other Than Small Business | 19 | $718,305 | 1.1% |
| GENERAL ATOMICS INTERNATIONAL SERVICES CORP | Other Than Small Business | 4 | $682,556 | 1.0% |
| PACIFIC STAR CORPORATION | Small Business | 29 | $655,142 | 1.0% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 2 | $636,387 | 1.0% |
| CHEM-TRADE INTERNATIONAL INC | Small Business | 3 | $597,900 | 0.9% |
| PREMIER TRADING COMPANY, LLC | Small Business | 3 | $580,884 | 0.9% |
| INCON INDUSTRIES, INC. | Small Business | 2 | $579,800 | 0.9% |
| DANSTAR FERMENT AG | Other Than Small Business | 1 | $562,070 | 0.8% |
| KAP TECHNOCHEM USA, INC | Small Business | 5 | $556,860 | 0.8% |
| SHILOG, LTD | Small Business | 2 | $553,526 | 0.8% |
| EWA DIRECTION INC. | Small Business | 1 | $477,564 | 0.7% |
| DRS NAVAL POWER SYSTEMS INC | Other Than Small Business | 1 | $473,761 | 0.7% |
| MVATION WORLDWIDE, INC. | Small Business | 1 | $463,272 | 0.7% |
| MADISON CHEMICAL CO INC | Other Than Small Business | 2 | $420,000 | 0.6% |
| MILES AHEAD DISTRIBUTION, INC. | Small Business | 35 | $370,579 | 0.6% |
| TELEDYNE FLIR DEFENSE, LLC | Other Than Small Business | 8 | $365,287 | 0.5% |
| POLYDYNE INC. | Small Business | 4 | $356,400 | 0.5% |
| LINDE ADVANCED MATERIAL TECHNOLOGIES INC. | Other Than Small Business | 6 | $351,858 | 0.5% |
| AQW INC | Small Business | 11 | $342,065 | 0.5% |
| CYCLOPE BIO SL | Other Than Small Business | 3 | $319,000 | 0.5% |
| BIOSEARCH TECHNOLOGIES, INC. | Other Than Small Business | 10 | $314,785 | 0.5% |
| SAE MANUFACTURING SPECIALTIES CORP. | Small Business | 4 | $313,996 | 0.5% |
| WAYNE STATE UNIVERSITY | Other Than Small Business | 7 | $306,944 | 0.5% |
| ORDNANCE TECHNOLOGY SERVICE, INC. | Small Business | 1 | $290,364 | 0.4% |
| CYTEC ENGINEERED MATERIALS, INC. | Other Than Small Business | 1 | $288,581 | 0.4% |
| CAMBRIDGE ISOTOPE LABORATORIES, INC | Other Than Small Business | 10 | $266,166 | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 590 | $55 million | CITY CHEMICAL LLC |
| Department of the Treasury | 100 | $3.1 million | ARXADA LLC |
| Department of State | 8 | $2 million | MOMAR, INCORPORATED |
| Department of Health and Human Services | 188 | $1.7 million | GOVERNMENT SCIENTIFIC SOURCE INC |
| Department of Agriculture | 20 | $1.2 million | SCENTRY BIOLOGICALS, INC. |
| Department of Transportation | 43 | $1.2 million | TELEDYNE FLIR DEFENSE, LLC |
| Department of Veterans Affairs | 11 | $867,366 | EWA DIRECTION INC. |
| Department of Justice | 19 | $750,079 | CAYMAN CHEMICAL CO INC |
| Department of Commerce | 6 | $444,633 | SIGMA-ALDRICH, INC. |
| National Aeronautics and Space Administration | 7 | $275,352 | LINDE ADVANCED MATERIAL TECHNOLOGIES INC. |
| Department of the Interior | 23 | $274,806 | EP SCIENTIFIC PRODUCTS LLC |
| Environmental Protection Agency | 8 | $102,959 | CAMBRIDGE ISOTOPE LABORATORIES, INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.8 million |
| FY2025 | $22.5 million |
| FY2026 | $17.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6810 | Chemicals | 558 | $37.7 million |
| 9135 | Liquid Propellant Fuels and Oxidizers, Chemical Base | 5 | $4.8 million |
| AC12 | National Defense R&d Services; Department of Defense - Military; Applied Research | 1 | $4.3 million |
| P999 | Salvage- Other | 2 | $3.9 million |
| 6850 | Miscellaneous Chemical Specialties | 32 | $2.1 million |
| 3439 | Miscellaneous Welding, Soldering, and Brazing Supplies and Accessories | 25 | $2.1 million |
| 6640 | Laboratory Equipment and Supplies | 52 | $1.1 million |
| 6840 | Pest Control Agents and Disinfectants | 6 | $1 million |
| 8030 | Preservative and Sealing Compounds | 1 | $1 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 52 | $879,441 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0001424C1319 | LYTEN, INC. | Department of Defense | Definitive Contract | 325199 | METAMATERIALS | $4,325,007 | $4,325,007 | May 29, 2024 | August 29, 2026 | San Jose, CA | usaspending.gov |
| HQ085924C0003 | CHEMICALS INCORPORATED | Department of Defense | Definitive Contract | 325199 | N204 RECYCLING | $3,928,400 | $3,928,400 | March 25, 2024 | September 23, 2025 | Bay City, TX | usaspending.gov |
| SPE60125FJ94A | MONUMENT CHEMICAL HOUSTON LLC | Department of Defense | Delivery Order | 325199 | 8511545237!PROPELLANT,HIGH DEN | $2,266,250 | $2,266,250 | August 1, 2025 | September 30, 2025 | Houston, TX | usaspending.gov |
| SPE60126FK81K | MONUMENT CHEMICAL HOUSTON LLC | Department of Defense | Delivery Order | 325199 | 8512114324!PROPELLANT,HIGH DEN | $1,715,000 | $1,715,000 | May 14, 2026 | September 30, 2026 | Houston, TX | usaspending.gov |
| W519TC25P2043 | ZIEGLER CHEMICAL & MINERAL CORP | Department of Defense | Purchase Order | 325199 | ASPHALTUM COMPOUND, HOT MELT | $1,007,417 | $1,007,417 | November 22, 2024 | April 9, 2025 | Mcalester, OK | usaspending.gov |
| N0010425FA600 | RESINTECH INC | Department of Defense | Delivery Order | 325199 | ION EXCHANGE COMPOU | $992,261 | $992,261 | March 12, 2025 | January 6, 2026 | Camden, NJ | usaspending.gov |
| N0010424FA600 | RESINTECH INC | Department of Defense | Delivery Order | 325199 | ION EXCHANGE COMPOUND | $987,811 | $987,811 | September 24, 2024 | July 21, 2025 | Camden, NJ | usaspending.gov |
| N0017426P1101 | POLYRHEO USA INC | Department of Defense | Purchase Order | 325199 | PROCURING DIBUTYL SEBACATE DBS | $886,960 | $886,960 | June 16, 2026 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| N0017424P0299 | AURORIUM LLC | Department of Defense | Purchase Order | 325199 | DIBUTYL SEBACATE | $799,948 | $799,948 | September 24, 2024 | October 24, 2024 | Indianapolis, IN | usaspending.gov |
| N0017425P0031 | AURORIUM LLC | Department of Defense | Purchase Order | 325199 | DIBUTYL SEBACATE | $799,948 | $799,948 | February 13, 2025 | March 14, 2025 | Indianapolis, IN | usaspending.gov |
| N0017425P0134 | AURORIUM LLC | Department of Defense | Purchase Order | 325199 | DIBUTYL SEBACATE | $799,948 | $799,948 | September 17, 2025 | October 17, 2025 | Indianapolis, IN | usaspending.gov |
| N0017424F0156 | MARYLAND CHEMICAL COMPANY, INC. | Department of Defense | BPA Call | 325199 | PGDN MIXED ACID | $793,270 | $793,270 | June 25, 2024 | December 31, 2025 | Curtis Bay, MD | usaspending.gov |
| N0017425F1113 | MARYLAND CHEMICAL COMPANY, INC. | Department of Defense | BPA Call | 325199 | PGDN MIXED ACID | $788,735 | $788,735 | July 31, 2025 | September 30, 2026 | Curtis Bay, MD | usaspending.gov |
| W519TC24P2036 | ISLAND PYROCHEMICAL INDUSTRIES CORP | Department of Defense | Purchase Order | 325199 | TRIPHENYL BISMUTH (TPB) | $784,960 | $784,960 | November 7, 2023 | November 10, 2023 | Mineola, NY | usaspending.gov |
| N0017424F0206 | MARYLAND CHEMICAL COMPANY, INC. | Department of Defense | BPA Call | 325199 | NITRIC & SULFURIC ACID, BULK | $769,350 | $782,690 | September 4, 2024 | September 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 191BWC22C0010 | MOMAR, INCORPORATED | Department of State | Definitive Contract | 325199 | GLYCERIN SUPPLY FOR NOGALES WASTEWATER TREATMENT PLANT | $751,013 | $2,456,766 | June 2, 2022 | June 1, 2025 | Rio Rico, AZ | usaspending.gov |
| 191BWC26P0033 | MOMAR, INCORPORATED | Department of State | Purchase Order | 325199 | GLYCERIN SUPPLY AND DELIVERY | $743,050 | $743,050 | January 9, 2026 | January 8, 2027 | Rio Rico, AZ | usaspending.gov |
| N0017424F0152 | MARYLAND CHEMICAL COMPANY, INC. | Department of Defense | BPA Call | 325199 | SODIUM HYDROXIDE,BULK | $705,600 | $705,600 | June 24, 2024 | September 30, 2026 | Curtis Bay, MD | usaspending.gov |
| W519TC26PA010 | ISLAND PYROCHEMICAL INDUSTRIES CORP | Department of Defense | Purchase Order | 325199 | THIS PROCUREMENT IS FOR TRIPHENYL BISMUTH (TPB) | $683,456 | $683,456 | November 5, 2025 | May 13, 2026 | Mineola, NY | usaspending.gov |
| W519TC24C2009 | GASOCHEM INTERNATIONAL, LLC. | Department of Defense | Definitive Contract | 325199 | POLYVINYL ALCOHOL | $657,471 | $657,471 | July 3, 2024 | April 30, 2025 | Beverly Hills, CA | usaspending.gov |
| N0038325CP008 | INTEGRATED PROCUREMENT TECHNOLOGIES | Department of Defense | Definitive Contract | 325199 | CARTRIDGE ASSY,TURB | $634,934 | $634,934 | February 4, 2025 | December 22, 2025 | Vandalia, OH | usaspending.gov |
| SPE60125FJ71K | MONUMENT CHEMICAL HOUSTON LLC | Department of Defense | Delivery Order | 325199 | 8511402478!TANK USAGE FEE | $626,000 | $626,000 | May 23, 2025 | June 15, 2030 | Houston, TX | usaspending.gov |
| 75D30124C19005 | DANSTAR FERMENT AG | Department of Health and Human Services | Definitive Contract | 325199 | NOOKATONE BASED PRODUCTS_TICK REPELENT | $562,070 | $562,070 | September 1, 2024 | August 31, 2026 | Switzerland | usaspending.gov |
| W519TC25P2021 | SHILOG, LTD | Department of Defense | Purchase Order | 325199 | DI (2-ETHYLHEXYL) ADIPATE (DOA) | $545,088 | $545,088 | December 9, 2024 | March 19, 2025 | Mcalester, OK | usaspending.gov |
| FA820126FG002 | HIGH VALLEY PRODUCTS, INC | Department of Defense | BPA Call | 325199 | MISCELLANEOUS CHEMICAL SPECIALTIES | $504,477 | $504,477 | October 1, 2025 | September 30, 2026 | Centerville, UT | 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.