Data / Federal awards / NAICS 325320
NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing: $46.1 million in federal contracts to 164 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $46.1 million under NAICS 325320, Pesticide and Other Agricultural Chemical Manufacturing, across 904 contract awards to 164 named recipients in fiscal years 2024 to 2027. The largest recipients are GMS INDUSTRIAL SUPPLY, INC. ($11.8 million), SCENTRY BIOLOGICALS, INC. ($5.0 million), FARMERS FERTILIZER CO ($3.0 million). Department of Agriculture is the largest buyer with $17.5 million. 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 325320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 325320 Pesticide and Other Agricultural Chemical Manufacturing
- Contract awards
- 904
- Obligated
- $46.1 million
- Named recipients
- 164
- Buying agencies
- 16
- Small business share of obligations
- 88%
- Full and open competition share
- 48%
- Set aside share
- 29%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| GMS INDUSTRIAL SUPPLY, INC. | Small Business | 296 | $11.8 million | 25.6% |
| SCENTRY BIOLOGICALS, INC. | Small Business | 36 | $5 million | 10.8% |
| FARMERS FERTILIZER CO | Small Business | 26 | $3 million | 6.6% |
| CDS SERVICES INC | Small Business | 27 | $2.8 million | 6.2% |
| ALLEYMOR, INC. | Small Business | 7 | $2.7 million | 5.8% |
| TATCO SERVICES INC. | Small Business | 9 | $1.6 million | 3.4% |
| COVETRUS NORTH AMERICA, LLC | Other Than Small Business | 4 | $1.5 million | 3.3% |
| CLEARCHANNELVM, LLC | Small Business | 4 | $1.5 million | 3.3% |
| PHOENIX ENVIRONMENTAL DESIGN, INC. | Small Business | 28 | $1.1 million | 2.4% |
| BINGHAM AG SERVICES LLC | Small Business | 5 | $976,257 | 2.1% |
| CALIFORNIA VETERAN SUPPLY INC | Small Business | 1 | $820,422 | 1.8% |
| ITRAP TECHNOLOGIES, INC | Small Business | 5 | $687,750 | 1.5% |
| ORION SOLUTIONS, L.L.C. | Small Business | 10 | $632,691 | 1.4% |
| ORKIN, LLC | Other Than Small Business | 13 | $586,922 | 1.3% |
| ALPHA SCENTS, INC. | Small Business | 14 | $514,015 | 1.1% |
| DT-TRAK CONSULTING, INC. | Small Business | 2 | $497,813 | 1.1% |
| ADAPCO, LLC | Other Than Small Business | 12 | $436,598 | 0.9% |
| ALEXANDRIA PEST SERVICES, INC. | Small Business | 7 | $424,970 | 0.9% |
| ALL TERRAIN FIRE SUPPORT INC | Small Business | 2 | $419,050 | 0.9% |
| RAINBOW TREECARE SCIENTIFIC ADVANCEMENTS INC | Small Business | 8 | $366,065 | 0.8% |
| UPL NA INC | Other Than Small Business | 1 | $362,800 | 0.8% |
| PLATO INDUSTRIES, LTD. | Small Business | 6 | $337,497 | 0.7% |
| EATON BROTHERS CORP. | Small Business | 1 | $330,234 | 0.7% |
| CHEMTICA USA LLC | Small Business | 11 | $321,882 | 0.7% |
| CLARKE MOSQUITO CONTROL PRODUCTS, INC. | Small Business | 3 | $320,892 | 0.7% |
| WALKING POINT FARMS LLC | Small Business | 8 | $313,266 | 0.7% |
| CALIBURNUS SERVICES LLC | Small Business | 7 | $256,480 | 0.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 28 | $200,262 | 0.4% |
| COLT BUILDERS AND WEIL CONSTRUCTION JOINT VENTURE L.L.C. | Small Business | 6 | $197,844 | 0.4% |
| R-J INTN'L, INC. | Small Business | 3 | $195,540 | 0.4% |
| BETTER WORLD MANUFACTURING, INC. | Small Business | 5 | $170,483 | 0.4% |
| SYNERGY SEMIOCHEMICALS CORP | Small Business | 5 | $164,676 | 0.4% |
| ANDERMATT CANADA INC | Other Than Small Business | 7 | $164,285 | 0.4% |
| A.M.S. NETWORK, LLC | Small Business | 15 | $146,543 | 0.3% |
| TAK CONTRACTOR INC | Small Business | 1 | $135,000 | 0.3% |
| EAST TEXAS LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 12 | $127,526 | 0.3% |
| COOPERATIVE PRODUCERS INC | Small Business | 2 | $125,533 | 0.3% |
| TRIEST AG GROUP, INC. | Small Business | 3 | $124,277 | 0.3% |
| JHTG, INC. | Other Than Small Business | 1 | $117,845 | 0.3% |
| TRECE INC | Small Business | 5 | $112,680 | 0.2% |
| KCSR INC | Small Business | 6 | $107,260 | 0.2% |
| TECHNOLOGISTY LLC | Small Business | 2 | $106,892 | 0.2% |
| AERO S E A T INC | Small Business | 1 | $103,950 | 0.2% |
| SERVICIOS AGRICOLAS PROFESIONALES, S.A. | Other Than Small Business | 1 | $100,082 | 0.2% |
| RLH INC. | Small Business | 3 | $99,644 | 0.2% |
| KEYMAR FERTILIZER INC | Small Business | 2 | $98,996 | 0.2% |
| TRECE INC | Small Business | 5 | $97,661 | 0.2% |
| HILL COUNTRY PEST CONTROL INC | Small Business | 6 | $97,563 | 0.2% |
| MONTURE CREEK LAND MANAGEMENT, INC. | Small Business | 4 | $96,122 | 0.2% |
| APEX HELICOPTERS LLC | Small Business | 1 | $93,016 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Agriculture | 230 | $17.5 million | SCENTRY BIOLOGICALS, INC. |
| General Services Administration | 319 | $11.9 million | GMS INDUSTRIAL SUPPLY, INC. |
| Department of Defense | 171 | $6.4 million | ALLEYMOR, INC. |
| Department of the Interior | 82 | $5.1 million | CLEARCHANNELVM, LLC |
| Department of Veterans Affairs | 30 | $3.3 million | CDS SERVICES INC |
| Department of Homeland Security | 11 | $625,734 | ORKIN, LLC |
| Department of State | 36 | $371,022 | MISCELLANEOUS FOREIGN AWARDEES |
| National Aeronautics and Space Administration | 4 | $320,892 | CLARKE MOSQUITO CONTROL PRODUCTS, INC. |
| Department of Health and Human Services | 6 | $200,783 | ALEXANDRIA PEST SERVICES, INC. |
| Department of Labor | 1 | $152,756 | ALEXANDRIA PEST SERVICES, INC. |
| Department of Energy | 3 | $120,368 | CDS SERVICES INC |
| Department of Commerce | 1 | $90,770 | CDS SERVICES INC |
| Department of the Treasury | 3 | $89,742 | HILL COUNTRY PEST CONTROL INC |
| Department of Justice | 4 | $57,675 | ORKIN, LLC |
| Department of Transportation | 2 | $-495 | NEEDHAM WOBURN PEST CONTROL INC |
| Environmental Protection Agency | 1 | $-61,047 | MONTANA STATE UNIVERSITY |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18 million |
| FY2025 | $14.2 million |
| FY2026 | $13.6 million |
| FY2027 | $344,261 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6840 | Pest Control Agents and Disinfectants | 286 | $17 million |
| 7930 | Cleaning and Polishing Compounds and Preparations | 292 | $11.8 million |
| S207 | Housekeeping- Insect/rodent Control | 58 | $6.4 million |
| 6810 | Chemicals | 94 | $4.6 million |
| F105 | Environmental Systems Protection- Pesticides Support | 73 | $1.8 million |
| S201 | Housekeeping- Custodial Janitorial | 7 | $1.2 million |
| 6850 | Miscellaneous Chemical Specialties | 15 | $1.1 million |
| 3740 | Pest, Disease, and Frost Control Equipment | 31 | $693,224 |
| S205 | Housekeeping- Trash/garbage Collection | 1 | $411,360 |
| 8720 | Fertilizers | 10 | $326,692 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W911SD23F0059 | ALLEYMOR, INC. | Department of Defense | Delivery Order | 325320 | PEST MANAGEMENT SERVICES, WEST POINT, NY 10996 | $2,373,916 | $4,924,375 | March 29, 2023 | March 29, 2027 | West Point, NY | usaspending.gov |
| 12639524D0024 | FARMERS FERTILIZER CO | Department of Agriculture | IDC | 325320 | URGENT-PURCHASE OF 972 GALLONS OF PURCHASE OF 972 GALLONS OF STATIC SPINOSAD ME FOR CALIFORNIA. | $1,431,456 | $2,533,256 | March 21, 2024 | usaspending.gov | ||
| 12639524F0293 | SCENTRY BIOLOGICALS, INC. | Department of Agriculture | Delivery Order | 325320 | TML 4G (ID-1482) 300 CASES AGAINST EXISTING CONTRACT 12639522D0071 | $1,335,000 | $1,335,000 | February 13, 2024 | December 1, 2024 | Billings, MT | usaspending.gov |
| 12639524F0175 | COVETRUS NORTH AMERICA, LLC | Department of Agriculture | Delivery Order | 325320 | CFTEP DELIVERY ORDER FOR COUMAPHOS (CO-RAL): CATTLE FEVER TICK ERADICATION PROGRAM (CFTEP)DELIVERY ORDER FOR 1000 CASES OF FLOWABLE COUMAPHO | $1,019,100 | $1,019,100 | December 7, 2023 | September 30, 2024 | Dublin, OH | usaspending.gov |
| W9127824C0053 | CALIFORNIA VETERAN SUPPLY INC | Department of Defense | Definitive Contract | 325320 | AQUATIC HERBICIDES FOR THE WOODRUF SEMINOLE PROJECT. | $820,422 | $820,422 | September 30, 2024 | October 31, 2024 | Bainbridge, GA | usaspending.gov |
| 12639525F1013 | SCENTRY BIOLOGICALS, INC. | Department of Agriculture | Delivery Order | 325320 | DELIVER ORDER OFF OF USDA IDIQ 12639525D0073 FOR 2C/3C LURES. | $813,250 | $813,250 | October 15, 2025 | October 14, 2026 | Billings, MT | usaspending.gov |
| 12639526F0550 | SCENTRY BIOLOGICALS, INC. | Department of Agriculture | Delivery Order | 325320 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ENTER INTO A FIRM FIXED PRICE ORDER OFF USDA CONTACT 12639525D0073 FOR FRUIT FLY TWO-COMPONENT (2C) | $800,150 | $800,150 | June 8, 2026 | March 15, 2028 | Edinburg, TX | usaspending.gov |
| 47QSWA24F2RC3 | GMS INDUSTRIAL SUPPLY, INC. | General Services Administration | Delivery Order | 325320 | GMS INDUSTRIAL P/N GMS7484K QTY 7 CO APPROVES FLAT CHARGES OF $2550.00 X QTY 7 TOTALS $17850.00 | $681,767 | $681,767 | September 12, 2024 | October 12, 2024 | Virginia Beach, VA | usaspending.gov |
| 140A1224P0005 | CLEARCHANNELVM, LLC | Department of the Interior | Purchase Order | 325320 | WAPATO IRRIGATION PROJECT MAGNACIDE AQUATIC HERBICIDE | $667,019 | $667,019 | March 20, 2024 | September 1, 2024 | Missoula, MT | usaspending.gov |
| 12639524F0253 | SCENTRY BIOLOGICALS, INC. | Department of Agriculture | Delivery Order | 325320 | DELIVERY ORDER FOR LURES UNDER USDA CONTRACT 12639519D0021 | $638,000 | $638,000 | January 11, 2024 | September 30, 2024 | Billings, MT | usaspending.gov |
| 127EAU23F0001 | TATCO SERVICES INC. | Department of Agriculture | Delivery Order | 325320 | NEW TOILET CLEANING CONTRACT FOR RRRD REC SITES BEGINNING 01/01/2023 | $555,310 | $734,467 | November 2, 2022 | December 31, 2028 | Sedona, AZ | usaspending.gov |
| 140A1225P0019 | CLEARCHANNELVM, LLC | Department of the Interior | Purchase Order | 325320 | WIP MAGNACIDE H FY2025 | $547,600 | $547,600 | April 25, 2025 | July 25, 2025 | Missoula, MT | usaspending.gov |
| 12639524P0254 | BINGHAM AG SERVICES LLC | Department of Agriculture | Purchase Order | 325320 | TELONE II FUMIGANT PRODUCT ONLY | $536,935 | $536,935 | August 15, 2024 | October 31, 2024 | Blackfoot, ID | usaspending.gov |
| 12639525F1069 | COVETRUS NORTH AMERICA, LLC | Department of Agriculture | Delivery Order | 325320 | COUMAPHOS CO-RAL FLOWABLE FORM INSECTICIDE | $524,830 | $524,830 | September 17, 2025 | October 17, 2025 | Laredo, TX | usaspending.gov |
| 47QSWA25F0FDL | GMS INDUSTRIAL SUPPLY, INC. | General Services Administration | Delivery Order | 325320 | PN: GMS7482KC- SHIPPING COST AN ADDITIONAL $6,200.00 | $519,574 | $519,574 | December 10, 2024 | April 9, 2025 | Virginia Beach, VA | usaspending.gov |
| 140A1226P0007 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 325320 | EO 14398 TETON HERBICIDE FOR THE FORT HALL IRRIGATION PROJECT (FHIP) | $444,000 | $444,000 | May 20, 2026 | June 5, 2026 | Fort Hall, ID | usaspending.gov |
| 36C24523F0378 | CDS SERVICES INC | Department of Veterans Affairs | Delivery Order | 325320 | PEST MANAGEMENT | $434,116 | $577,396 | April 1, 2023 | March 31, 2026 | Martinsburg, WV | usaspending.gov |
| 12639525F0393 | ALL TERRAIN FIRE SUPPORT INC | Department of Agriculture | Delivery Order | 325320 | ORDER FOR 240EA 55 GAL DRUMS PHOS-CHEK CLASS A FOAM WD881 | $419,050 | $419,050 | February 21, 2025 | April 25, 2025 | Costa Mesa, CA | usaspending.gov |
| 127EAU22F0004 | TATCO SERVICES INC. | Department of Agriculture | Delivery Order | 325320 | MESA RANGER DISTRICT GROUND TRASH CONTRACT | $411,360 | $685,600 | December 8, 2021 | November 30, 2026 | Mesa, AZ | usaspending.gov |
| 12639526F0379 | ITRAP TECHNOLOGIES, INC | Department of Agriculture | Delivery Order | 325320 | DELIVERY ORDER FOR JACKSON TRAPS AND JACKSON TRAP SUPPLIES OFF OF USDA IDIQ 12639526D0015. | $405,000 | $405,000 | April 6, 2026 | September 30, 2026 | Fresno, CA | usaspending.gov |
| 12639525F0318 | SCENTRY BIOLOGICALS, INC. | Department of Agriculture | Delivery Order | 325320 | DELIVERY ORDER FOR TRI MED LURES. | $376,000 | $376,000 | January 17, 2025 | March 7, 2025 | Billings, MT | usaspending.gov |
| 36C24722C0162 | CDS SERVICES INC | Department of Veterans Affairs | Definitive Contract | 325320 | PEST CONTROL SERVICE | $364,434 | $631,583 | September 1, 2022 | August 31, 2027 | Columbia, SC | usaspending.gov |
| 140A1224P0007 | UPL NA INC | Department of the Interior | Purchase Order | 325320 | TETON HERBICIDE - 250 GAL TOTES 2024 | $362,800 | $362,800 | March 20, 2024 | July 31, 2024 | King of Prussia, PA | usaspending.gov |
| 12639524P0125 | FARMERS FERTILIZER CO | Department of Agriculture | Purchase Order | 325320 | EMERGENCY PURCHASE FOR CALIFORNIA OF 240 GALLONS OF STATIC SPINOSAD ME, ESTIMATED $1,495 PER GALLON (TOTAL OF $358,800), WITH ABILITY TO MAK | $357,211 | $357,211 | February 13, 2024 | June 12, 2024 | Riverside, CA | usaspending.gov |
| 12639526P0250 | EATON BROTHERS CORP. | Department of Agriculture | Purchase Order | 325320 | PRODUCE AND DELIVER SPECIFIC SWORMLURE FORMULATION, CONCENTRATION, AND PACKAGING CONFIGURATION REQUIRED BY THE PROGRAM. NO ALTERNATIVE DOMES | $330,234 | $330,234 | September 10, 2026 | September 9, 2027 | Edinburg, 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.