Data / Federal awards / NAICS 325199 / Department of Defense
Department of Defense contracts under NAICS 325199 All Other Basic Organic Chemical Manufacturing: $55.0 million to 179 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $55.0 million under NAICS 325199, All Other Basic Organic Chemical Manufacturing, across 590 contract awards to 179 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). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 325199, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 325199 All Other Basic Organic Chemical Manufacturing
- Contract awards
- 590
- Obligated
- $55.0 million
- Named recipients
- 179
- Small business share of obligations
- 88%
- Full and open competition share
- 21%
- Set aside share
- 36%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents at this agency
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 | 8.4% |
| MONUMENT CHEMICAL HOUSTON LLC | Small Business | 4 | $4.6 million | 8.4% |
| MARYLAND CHEMICAL COMPANY, INC. | Small Business | 12 | $4.5 million | 8.2% |
| LYTEN, INC. | Small Business | 1 | $4.3 million | 7.9% |
| CHEMICALS INCORPORATED | Small Business | 2 | $3.9 million | 7.1% |
| TANGRAM CHEMICAL LLC | Small Business | 62 | $3.6 million | 6.6% |
| AURORIUM LLC | Small Business | 3 | $2.4 million | 4.4% |
| RESINTECH INC | Small Business | 4 | $2 million | 3.6% |
| ISLAND PYROCHEMICAL INDUSTRIES CORP | Small Business | 5 | $2 million | 3.6% |
| DYNASTY CHEMICAL CORP | Small Business | 24 | $1.7 million | 3.1% |
| OERLIKON METCO US INC | Other Than Small Business | 13 | $1.6 million | 2.9% |
| POWDER ALLOY CORPORATION | Other Than Small Business | 14 | $1.3 million | 2.3% |
| ZIEGLER CHEMICAL & MINERAL CORP | Small Business | 1 | $1 million | 1.8% |
| POLYRHEO USA INC | Small Business | 2 | $910,060 | 1.7% |
| HIGH VALLEY PRODUCTS, INC | Small Business | 4 | $909,832 | 1.7% |
| NCA SOLUTIONS, LLC | Small Business | 5 | $774,400 | 1.4% |
| GENERAL ATOMICS INTERNATIONAL SERVICES CORP | Other Than Small Business | 4 | $682,556 | 1.2% |
| GASOCHEM INTERNATIONAL, LLC. | Small Business | 1 | $657,471 | 1.2% |
| PACIFIC STAR CORPORATION | Small Business | 29 | $655,142 | 1.2% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 2 | $636,387 | 1.2% |
| CHEM-TRADE INTERNATIONAL INC | Small Business | 3 | $597,900 | 1.1% |
| PREMIER TRADING COMPANY, LLC | Small Business | 3 | $580,884 | 1.1% |
| INCON INDUSTRIES, INC. | Small Business | 2 | $579,800 | 1.1% |
| KAP TECHNOCHEM USA, INC | Small Business | 5 | $556,860 | 1.0% |
| SHILOG, LTD | Small Business | 1 | $545,088 | 1.0% |
| SECO GROUP, LLC | Small Business | 2 | $511,196 | 0.9% |
| DRS NAVAL POWER SYSTEMS INC | Other Than Small Business | 1 | $473,761 | 0.9% |
| MVATION WORLDWIDE, INC. | Small Business | 1 | $463,272 | 0.8% |
| POLYDYNE INC. | Small Business | 4 | $356,400 | 0.6% |
| AQW INC | Small Business | 11 | $342,065 | 0.6% |
| SAE MANUFACTURING SPECIALTIES CORP. | Small Business | 4 | $313,996 | 0.6% |
| WAYNE STATE UNIVERSITY | Other Than Small Business | 7 | $306,944 | 0.6% |
| ORDNANCE TECHNOLOGY SERVICE, INC. | Small Business | 1 | $290,364 | 0.5% |
| CYTEC ENGINEERED MATERIALS, INC. | Other Than Small Business | 1 | $288,581 | 0.5% |
| SPARTON AYDIN, LLC | Other Than Small Business | 1 | $244,958 | 0.4% |
| POLYSCIENCES INC | Small Business | 1 | $244,950 | 0.4% |
| CERILLIANT CORPORATION | Other Than Small Business | 11 | $233,393 | 0.4% |
| 3M TECHNICAL CERAMICS QUAPAW, LLC | Other Than Small Business | 1 | $228,375 | 0.4% |
| RICHMAN CHEMICAL, INC | Small Business | 1 | $197,060 | 0.4% |
| LAKE SHORE SYSTEMS, INC. | Other Than Small Business | 1 | $166,455 | 0.3% |
| FUCHS LUBRICANTS CO. | Other Than Small Business | 5 | $162,086 | 0.3% |
| MDF TECHNOLOGIES INC | Small Business | 1 | $156,000 | 0.3% |
| PERFECTED SOLUTIONS LLC | Small Business | 1 | $153,500 | 0.3% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $153,200 | 0.3% |
| LINDE ADVANCED MATERIAL TECHNOLOGIES INC. | Other Than Small Business | 2 | $146,414 | 0.3% |
| AQUAPHOENIX SCIENTIFIC, LLC | Small Business | 4 | $144,199 | 0.3% |
| CHEMEON SURFACE TECHNOLOGY, LLC | Small Business | 4 | $141,574 | 0.3% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 11 | $134,655 | 0.2% |
| AMERICAN CHEMICAL AND EQUIPMENT, INC. | Small Business | 6 | $131,837 | 0.2% |
| VHG LABS INC | Other Than Small Business | 9 | $122,927 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 285 | $30.3 million |
| Department of the Army | 106 | $9.6 million |
| Defense Logistics Agency | 121 | $5.7 million |
| Department of the Air Force | 52 | $4.8 million |
| Missile Defense Agency | 2 | $3.9 million |
| Defense Health Agency | 21 | $493,455 |
| Defense Contract Management Agency | 3 | $153,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.2 million |
| FY2025 | $18.4 million |
| FY2026 | $13.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6810 | Chemicals | 388 | $30.8 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 |
| 3439 | Miscellaneous Welding, Soldering, and Brazing Supplies and Accessories | 25 | $2.1 million |
| 6850 | Miscellaneous Chemical Specialties | 27 | $1.9 million |
| 8030 | Preservative and Sealing Compounds | 1 | $1 million |
| 6130 | Converters, Electrical, Nonrotating | 3 | $746,856 |
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 |
| 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 |
| 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 |
| N0010425PCA85 | DRS NAVAL POWER SYSTEMS INC | Department of Defense | Purchase Order | 325199 | SEPA POWER SUPPLY | $473,761 | $473,761 | March 25, 2025 | October 21, 2026 | Menomonee Falls, WI | usaspending.gov |
| N0010424PQE31 | MVATION WORLDWIDE, INC. | Department of Defense | Purchase Order | 325199 | LAPTOP | $463,272 | $463,272 | September 27, 2024 | October 28, 2024 | Glen Cove, NY | usaspending.gov |
| N0017425F1161 | CHEM-TRADE INTERNATIONAL INC | Department of Defense | BPA Call | 325199 | 50% CAUSTIC SODA | $396,900 | $396,900 | September 25, 2025 | October 17, 2025 | Washington, PA | 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.