Data / Federal awards / NAICS 325199 / Department of the Treasury
Department of the Treasury contracts under NAICS 325199 All Other Basic Organic Chemical Manufacturing: $3.1 million to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $3.1 million under NAICS 325199, All Other Basic Organic Chemical Manufacturing, across 100 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are ARXADA LLC ($1.2 million), MADISON CHEMICAL CO INC ($420,000), MILES AHEAD DISTRIBUTION, INC. ($370,579). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 325199 All Other Basic Organic Chemical Manufacturing
- Contract awards
- 100
- Obligated
- $3.1 million
- Named recipients
- 29
- Small business share of obligations
- 43%
- Full and open competition share
- 13%
- Set aside share
- 25%
- Latest action
- 2026-09-16
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 |
|---|---|---|---|---|
| ARXADA LLC | Other Than Small Business | 7 | $1.2 million | 39.4% |
| MADISON CHEMICAL CO INC | Other Than Small Business | 2 | $420,000 | 13.5% |
| MILES AHEAD DISTRIBUTION, INC. | Small Business | 35 | $370,579 | 11.9% |
| SECO GROUP, LLC | Small Business | 6 | $315,785 | 10.2% |
| ECOLINK INC | Small Business | 3 | $249,300 | 8.0% |
| LONZA LLC | Small Business | 2 | $186,208 | 6.0% |
| PROFESSIONAL FINISHING SYSTEMS & SUPPLIES, INC. | Small Business | 4 | $81,647 | 2.6% |
| TOWER PRODUCTS LLC | Small Business | 8 | $70,330 | 2.3% |
| CHEMCEED, LLC | Small Business | 4 | $36,055 | 1.2% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $30,261 | 1.0% |
| NCH CORPORATION | Other Than Small Business | 1 | $16,682 | 0.5% |
| PRODUCTS UNLIMITED, INC. | Small Business | 3 | $15,967 | 0.5% |
| UNITED COMMERCIAL SUPPLY LLC | Small Business | 3 | $14,060 | 0.5% |
| BRENNTAG PACIFIC, INC | Small Business | 1 | $12,870 | 0.4% |
| VALLEY SOLVENT COMPANY, INC. | Small Business | 1 | $10,872 | 0.4% |
| A J CHEMICAL, LUBRICANTS & EQUIPMENT COMPANY, INC. | Small Business | 1 | $6,922 | 0.2% |
| INDUSTRIAL CHEMICALS CORPORATION | Small Business | 1 | $4,996 | 0.2% |
| BLKFRIARS LLC | Small Business | 3 | $3,443 | 0.1% |
| SCIENTIFIC COLORS INC | Small Business | 1 | $2,438 | 0.1% |
| WINE COUNTRY COMMERCE LLC | Small Business | 1 | $1,957 | 0.1% |
| MBC PRODUCTS, INC. | Small Business | 1 | $1,589 | 0.1% |
| KOENIG & BAUER BANKNOTE SOLUTIONS SA | Other Than Small Business | 1 | $1,048 | 0.0% |
| LINTECH INTERNATIONAL LLC | Small Business | 1 | $389 | 0.0% |
| ELLIS SOLUTIONS INC | Small Business | 1 | $300 | 0.0% |
| DISTRICT SAFETY PRODUCTS, INC | Small Business | 1 | $277 | 0.0% |
| NOVA PRESSROOM PRODUCTS, "LLC" | Small Business | 1 | $0 | 0.0% |
| CHEMICAL VENTURES INC | Small Business | 1 | $-2,793 | -0.1% |
| IMCD US LLC | Small Business | 1 | $-10,397 | -0.3% |
| ATLANTIC ASSOCIATES INTERNATIONAL, INC. | Small Business | 2 | $-14,698 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| United States Mint | 24 | $2 million |
| Bureau of Engraving and Printing | 76 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $777,342 |
| FY2025 | $1.1 million |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6810 | Chemicals | 97 | $3.1 million |
| 7930 | Cleaning and Polishing Compounds and Preparations | 1 | $12,870 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 1 | $6,922 |
| 6850 | Miscellaneous Chemical Specialties | 1 | $1,589 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG26F00132 | MADISON CHEMICAL CO INC | Department of the Treasury | Delivery Order | 325199 | THE PURPOSE OF THIS ORDER IS TO FUND THE NEW CHEMICAL DEVELOPMENT IN ACCORDANCE WITH THE CONTRACT. | $420,000 | $420,000 | June 4, 2026 | May 17, 2027 | Madison, IN | usaspending.gov |
| 2031JG25F00225 | ARXADA LLC | Department of the Treasury | Delivery Order | 325199 | THE PURPOSE OF THIS ORDER IS FOR CARBOSHIELD BTX FOR DELIVERY AS SOON AS POSSIBLE TO THE PHILADELPHIA MINT. | $244,860 | $244,860 | July 30, 2025 | December 31, 2025 | Morristown, NJ | usaspending.gov |
| 2031JG25F00002 | ARXADA LLC | Department of the Treasury | Delivery Order | 325199 | THE PURPOSE OF THIS ORDER IS CARBOSHIELD BTX FOR DELIVERY AS SOON AS POSSIBLE TO THE DENVER MINT. | $235,066 | $235,066 | October 1, 2024 | March 31, 2029 | Danville, CA | usaspending.gov |
| 2031JG26F00066 | ARXADA LLC | Department of the Treasury | Delivery Order | 325199 | CARBOSHIELD BTX - PHILADELPHIA | $195,888 | $195,888 | December 22, 2025 | December 31, 2026 | Philadelphia, PA | usaspending.gov |
| 2031JG25F00039 | ARXADA LLC | Department of the Treasury | Delivery Order | 325199 | THE PURPOSE OF THIS ORDER IS FOR CARBOSHIELD BTX FOR DELIVERY AS SOON AS POSSIBLE TO THE PHILADELPHIA MINT. | $195,888 | $195,888 | January 24, 2025 | December 31, 2025 | Philadelphia, PA | usaspending.gov |
| 2031JG26F00192 | ARXADA LLC | Department of the Treasury | Delivery Order | 325199 | THE PURPOSE OF THIS ORDER IS FOR CARBOSHIELD BTX FOR DELIVERY AS SOON AS POSSIBLE TO THE PHILADELPHIA MINT. | $195,888 | $195,888 | August 18, 2026 | December 31, 2026 | Philadelphia, PA | usaspending.gov |
| 2031JG24F00022 | LONZA LLC | Department of the Treasury | Delivery Order | 325199 | CARBOSHIELD BTX - PHILADELPHIA | $186,736 | $186,736 | October 16, 2023 | November 1, 2023 | Philadelphia, PA | usaspending.gov |
| 2031JG26F00131 | ARXADA LLC | Department of the Treasury | Delivery Order | 325199 | CARBOSHIELD BTX FOR DENVER | $156,710 | $156,710 | June 23, 2026 | December 31, 2026 | Denver, CO | usaspending.gov |
| 2031ZA24P00309 | MILES AHEAD DISTRIBUTION, INC. | Department of the Treasury | Purchase Order | 325199 | INVENTORY ITEM | $123,701 | $123,701 | March 25, 2024 | June 19, 2024 | Richmond, VA | usaspending.gov |
| 2031ZA25F00391 | SECO GROUP, LLC | Department of the Treasury | BPA Call | 325199 | SOLVENTS | $98,572 | $98,572 | May 21, 2025 | September 3, 2025 | Mableton, GA | usaspending.gov |
| 2031ZA24P00200 | ECOLINK INC | Department of the Treasury | Purchase Order | 325199 | ISOSOLV SOLVENT | $97,784 | $97,784 | February 2, 2024 | February 12, 2024 | Decatur, GA | usaspending.gov |
| 2031ZA25P00258 | ECOLINK INC | Department of the Treasury | Purchase Order | 325199 | CHEMICAL OIL1100 ISOSOLV LOW VOC | $93,444 | $93,444 | March 13, 2025 | March 31, 2025 | Decatur, GA | usaspending.gov |
| 2031ZA26F00202 | SECO GROUP, LLC | Department of the Treasury | BPA Call | 325199 | ORDER FOR SOLVENTS | $92,718 | $92,718 | March 13, 2026 | March 22, 2026 | Mableton, GA | usaspending.gov |
| 2031ZA26F00378 | SECO GROUP, LLC | Department of the Treasury | BPA Call | 325199 | BPA SOLVENTS | $76,401 | $76,401 | July 9, 2026 | July 30, 2026 | Mableton, GA | usaspending.gov |
| 2031ZA24P00582 | ECOLINK INC | Department of the Treasury | Purchase Order | 325199 | CHEMICAL | $58,072 | $58,072 | July 29, 2024 | August 9, 2024 | Decatur, GA | usaspending.gov |
| 2031ZA26F00469 | MILES AHEAD DISTRIBUTION, INC. | Department of the Treasury | BPA Call | 325199 | CLEANING SOLVENTS | $51,268 | $51,268 | September 16, 2026 | September 30, 2026 | Richmond, VA | usaspending.gov |
| 2031ZA25F00069 | SECO GROUP, LLC | Department of the Treasury | BPA Call | 325199 | WCF SOLVENTS. 16 DRUMS ISOMET, 2 DRUMS WD-40, 2 TOTES 142 FLASH, 4 TOTES BOTTCHERIN | $46,330 | $46,330 | October 30, 2024 | November 13, 2024 | Fort Worth, TX | usaspending.gov |
| 2091JE26P00017 | PROFESSIONAL FINISHING SYSTEMS & SUPPLIES, INC. | Department of the Treasury | Purchase Order | 325199 | L-543 BURNISHING COMPOUND | $35,457 | $35,457 | April 13, 2026 | April 12, 2027 | Sylmar, CA | usaspending.gov |
| 2091JE25P00003 | PROFESSIONAL FINISHING SYSTEMS & SUPPLIES, INC. | Department of the Treasury | Purchase Order | 325199 | BURNISHING COMPOUND L-543 ND | $30,398 | $30,398 | October 1, 2024 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| 2031ZA26P00053 | TECH SERVICE SOLUTIONS LLC | Department of the Treasury | Purchase Order | 325199 | INVENTORY ITEMS | $30,261 | $30,261 | April 22, 2026 | April 30, 2026 | Phoenix, AZ | usaspending.gov |
| 2091JE24P00003 | PROFESSIONAL FINISHING SYSTEMS & SUPPLIES, INC. | Department of the Treasury | Purchase Order | 325199 | BURNISHING COMPOUND L-543 ND | $28,944 | $28,944 | October 1, 2023 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| 2031ZA25P00173 | MILES AHEAD DISTRIBUTION, INC. | Department of the Treasury | Purchase Order | 325199 | SPARE PARTS | $22,574 | $22,574 | January 13, 2025 | January 13, 2025 | Richmond, VA | usaspending.gov |
| 2031ZA26P00012 | MILES AHEAD DISTRIBUTION, INC. | Department of the Treasury | Purchase Order | 325199 | SPARE PARTS | $21,560 | $21,560 | December 8, 2025 | January 6, 2026 | Richmond, VA | usaspending.gov |
| 2031ZA25P00377 | CHEMCEED, LLC | Department of the Treasury | Purchase Order | 325199 | CHERMICAL | $20,600 | $20,600 | September 2, 2025 | September 19, 2025 | Chippewa Falls, WI | usaspending.gov |
| 2082AA25K00428 | NCH CORPORATION | Department of the Treasury | Purchase Order | 325199 | DE-OX, DEOX, 55 GALLON DRUM | $16,682 | $16,682 | July 30, 2025 | August 4, 2025 | Irving, TX | 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.