Data / Federal awards / NAICS 325320 / Department of Defense
Department of Defense contracts under NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing: $6.4 million to 53 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $6.4 million under NAICS 325320, Pesticide and Other Agricultural Chemical Manufacturing, across 171 contract awards to 53 named recipients in fiscal years 2024 to 2027. The largest recipients are ALLEYMOR, INC. ($2.4 million), CALIFORNIA VETERAN SUPPLY INC ($820,422), ORION SOLUTIONS, L.L.C. ($445,696). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 325320, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 325320 Pesticide and Other Agricultural Chemical Manufacturing
- Contract awards
- 171
- Obligated
- $6.4 million
- Named recipients
- 53
- Small business share of obligations
- 91%
- Full and open competition share
- 42%
- Set aside share
- 45%
- Latest action
- 2026-06-18
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| ALLEYMOR, INC. | Small Business | 1 | $2.4 million | 37.0% |
| CALIFORNIA VETERAN SUPPLY INC | Small Business | 1 | $820,422 | 12.8% |
| ORION SOLUTIONS, L.L.C. | Small Business | 4 | $445,696 | 7.0% |
| ADAPCO, LLC | Other Than Small Business | 12 | $436,598 | 6.8% |
| CALIBURNUS SERVICES LLC | Small Business | 5 | $199,982 | 3.1% |
| COLT BUILDERS AND WEIL CONSTRUCTION JOINT VENTURE L.L.C. | Small Business | 6 | $197,844 | 3.1% |
| R-J INTN'L, INC. | Small Business | 2 | $195,540 | 3.0% |
| FARMERS FERTILIZER CO | Small Business | 3 | $186,332 | 2.9% |
| A.M.S. NETWORK, LLC | Small Business | 15 | $146,543 | 2.3% |
| TAK CONTRACTOR INC | Small Business | 1 | $135,000 | 2.1% |
| EAST TEXAS LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 12 | $127,526 | 2.0% |
| ALEXANDRIA PEST SERVICES, INC. | Small Business | 2 | $114,612 | 1.8% |
| WARMKRAFT INC | Small Business | 1 | $87,500 | 1.4% |
| GASOCHEM INTERNATIONAL, LLC. | Small Business | 1 | $84,100 | 1.3% |
| NSR GENERAL CONTRACTING & SUPPLIES INC | Small Business | 1 | $83,810 | 1.3% |
| MERRIMACK ENVIRONMETAL SOLUTION CORP | Small Business | 1 | $71,767 | 1.1% |
| USA GOVERNMENT CONTRACTING LLC | Small Business | 1 | $69,900 | 1.1% |
| UNITED SPIRIT OF AMERICA INC | Small Business | 4 | $62,100 | 1.0% |
| CALIFORNIA REFORESTATION, INC. | Small Business | 1 | $55,795 | 0.9% |
| AMERICAN TRADING SERVICES, INC | Small Business | 2 | $55,458 | 0.9% |
| TATTERSALL SUPPLY, LLC | Small Business | 1 | $38,970 | 0.6% |
| ENVISION XPRESS INC | Other Than Small Business | 1 | $31,651 | 0.5% |
| PKJ INTERNATIONAL LLC | Small Business | 1 | $25,038 | 0.4% |
| GARRATT-CALLAHAN COMPANY | Small Business | 1 | $24,159 | 0.4% |
| PACIFIC STAR CORPORATION | Small Business | 3 | $23,426 | 0.4% |
| KAMPI COMPONENTS CO INC | Small Business | 3 | $20,818 | 0.3% |
| PHOENIX ENVIRONMENTAL DESIGN, INC. | Small Business | 1 | $17,248 | 0.3% |
| COPPERHEAD ENVIRONMENTAL CONSULTING INC | Small Business | 2 | $16,542 | 0.3% |
| HERMEZ COMMUNICATIONS INC | Small Business | 1 | $16,367 | 0.3% |
| B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC. | Small Business | 1 | $15,561 | 0.2% |
| ATZ SOLUTION LLC | Small Business | 1 | $10,727 | 0.2% |
| CDS SERVICES INC | Small Business | 1 | $9,875 | 0.2% |
| CENMED ENTERPRISES INC | Small Business | 27 | $9,121 | 0.1% |
| DEWEY SERVICES, INC. | Small Business | 1 | $8,040 | 0.1% |
| DLA AEROSPACE LLC | Small Business | 1 | $5,740 | 0.1% |
| COPACETIC GOVERNMENT CONTRACTING LLC | Small Business | 1 | $3,000 | 0.0% |
| ADVANCE SAFETY EQUIPMENT CO. | Small Business | 2 | $2,738 | 0.0% |
| SDB CONSULTANTS, LTD. | Small Business | 2 | $1,920 | 0.0% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $1,820 | 0.0% |
| DELA TECHNOLOGY CORPORATION | Small Business | 2 | $1,521 | 0.0% |
| IBIDE CORPORATION | Small Business | 2 | $1,330 | 0.0% |
| GI CORPORATION | Small Business | 3 | $1,196 | 0.0% |
| SPECIALTY COATINGS, INC. | Small Business | 1 | $982 | 0.0% |
| GMS INDUSTRIAL SUPPLY, INC. | Small Business | 3 | $937 | 0.0% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 1 | $926 | 0.0% |
| SOUTHERN AUTOMOTIVE WHOLESALERS, INC | Small Business | 1 | $741 | 0.0% |
| PEERLESS AEROSPACE, LLC | Small Business | 1 | $342 | 0.0% |
| MMI OUTDOOR INC | Small Business | 3 | $270 | 0.0% |
| BOEING DISTRIBUTION SERVICES X, INC. | Other Than Small Business | 1 | $204 | 0.0% |
| INFINA SUPPLY SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 28 | $4.7 million |
| Department of the Air Force | 19 | $796,014 |
| Defense Logistics Agency | 109 | $540,860 |
| Department of the Navy | 13 | $289,112 |
| Defense Health Agency | 2 | $95,540 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $2.1 million |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S207 | Housekeeping- Insect/rodent Control | 5 | $2.6 million |
| 6840 | Pest Control Agents and Disinfectants | 122 | $2.5 million |
| F105 | Environmental Systems Protection- Pesticides Support | 11 | $500,794 |
| 3740 | Pest, Disease, and Frost Control Equipment | 14 | $238,414 |
| 5342 | Hardware, Weapon System | 1 | $186,740 |
| 8465 | Individual Equipment | 2 | $135,000 |
| 6850 | Miscellaneous Chemical Specialties | 5 | $123,717 |
| 6810 | Chemicals | 2 | $47,931 |
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 |
| 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 |
| FA462526F0006 | R-J INTN'L, INC. | Department of Defense | Delivery Order | 325320 | THE SCARE WARS SYSTEM AT WHITEMAN AFB, INSTALLED IN 2005 AND UPDATED IN 2018, HAS EXCEEDED ITS 19-YEAR LIFESPAN. AS A KEY PART OF THE BASH P | $186,740 | $186,740 | January 20, 2026 | May 17, 2026 | Brevard, NC | usaspending.gov |
| W9126G25F0171 | ORION SOLUTIONS, L.L.C. | Department of Defense | BPA Call | 325320 | HERBICIDE BPA - CALL 0006 | $183,455 | $183,455 | April 30, 2025 | May 10, 2025 | Jefferson, TX | usaspending.gov |
| W9126G24F0132 | ORION SOLUTIONS, L.L.C. | Department of Defense | BPA Call | 325320 | HERBICIDE BPA - CALL 0004 | $174,828 | $174,828 | March 15, 2024 | March 29, 2024 | Jefferson, TX | usaspending.gov |
| W911S224P0894 | TAK CONTRACTOR INC | Department of Defense | Purchase Order | 325320 | UNISON BUY #1175262 INDIVIDUAL INSECT REPELLANT 4 OZ BOTTILE | $135,000 | $135,000 | July 23, 2024 | October 22, 2024 | Saint Petersburg, FL | usaspending.gov |
| SPE4A625P9740 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 325320 | 8511082884!PRIME MOVER PESTICI | $128,686 | $128,686 | December 21, 2024 | April 20, 2025 | Framingham, MA | usaspending.gov |
| W9126G26FA165 | CALIBURNUS SERVICES LLC | Department of Defense | BPA Call | 325320 | PINEY WOODS REGION HERBICIDE BPA CALL ORDER 8 | $120,266 | $120,266 | April 24, 2026 | May 8, 2026 | Jasper, TX | usaspending.gov |
| FA302024F0076 | COLT BUILDERS AND WEIL CONSTRUCTION JOINT VENTURE L.L.C. | Department of Defense | Delivery Order | 325320 | WEED CONTROL AND GRASS SEEDING PROGRAM - SHEPPARD AFB | $99,500 | $99,500 | March 11, 2024 | September 15, 2024 | Sheppard Afb, TX | usaspending.gov |
| HT942524P0085 | WARMKRAFT INC | Department of Defense | Purchase Order | 325320 | NON PERSONAL SERVICES FOR TECHNICAL AND DELIVERY OF ETOFENPROX UNIFORM TREATMENT PROTOTYPE SPRAY | $87,500 | $87,500 | July 17, 2024 | June 2, 2025 | Thailand | usaspending.gov |
| W9126G25FA159 | ORION SOLUTIONS, L.L.C. | Department of Defense | BPA Call | 325320 | PINEY WOODS HERBICIDE BPA CALL ORDER 7 | $87,412 | $87,412 | September 29, 2025 | October 10, 2025 | Jasper, TX | usaspending.gov |
| N6426726F5009 | ALEXANDRIA PEST SERVICES, INC. | Department of Defense | Delivery Order | 325320 | PEST CONTROL SERVICES | $84,660 | $84,660 | March 26, 2026 | March 31, 2029 | Washington Navy Yard, DC | usaspending.gov |
| W911S226PA342 | GASOCHEM INTERNATIONAL, LLC. | Department of Defense | Purchase Order | 325320 | S2P2: WOOD PRESERVATIVE: SOLICITATION: W911S226U2812 | $84,100 | $84,100 | March 31, 2026 | April 30, 2026 | Houston, TX | usaspending.gov |
| W911S225PA068 | NSR GENERAL CONTRACTING & SUPPLIES INC | Department of Defense | Purchase Order | 325320 | S2P2 : 40% DEET SPRAY - SOLICITATION # W911S225U0199 | $83,810 | $83,810 | January 3, 2025 | January 17, 2025 | El Cajon, CA | usaspending.gov |
| FA441826P0050 | ADAPCO, LLC | Department of Defense | Purchase Order | 325320 | FY26 TRUMPET EC INSECTICIDE | $80,879 | $80,879 | May 7, 2026 | May 14, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441825P0061 | ADAPCO, LLC | Department of Defense | Purchase Order | 325320 | TRUMPET EC CHEMICAL INSECTICIDE | $77,387 | $77,387 | August 25, 2025 | September 30, 2025 | Charleston Afb, SC | usaspending.gov |
| SPE4A624PU524 | EAST TEXAS LIGHTHOUSE FOR THE BLIND | Department of Defense | Purchase Order | 325320 | 8510753686!DISINFECTANT,UTILIT | $72,675 | $72,675 | July 30, 2024 | December 27, 2024 | Tyler, TX | usaspending.gov |
| W911QY24P0111 | MERRIMACK ENVIRONMETAL SOLUTION CORP | Department of Defense | Purchase Order | 325320 | REMOVAL AND SANITIZATION | $71,767 | $71,767 | September 12, 2024 | December 1, 2024 | Natick, MA | usaspending.gov |
| W911S225PA339 | USA GOVERNMENT CONTRACTING LLC | Department of Defense | Purchase Order | 325320 | S2P2 MOSQUITO REPELLENT SOLICITATION# W911S225U0623 | $69,900 | $69,900 | May 29, 2025 | July 7, 2025 | Washington, DC | usaspending.gov |
| W911S224P0226 | FARMERS FERTILIZER CO | Department of Defense | Purchase Order | 325320 | BLM YTC HERBICIDE FY24 UNISON BUY #1162810_02 | $69,591 | $69,591 | February 16, 2024 | March 6, 2024 | Smiths Grove, KY | usaspending.gov |
| W911S226PA169 | FARMERS FERTILIZER CO | Department of Defense | Purchase Order | 325320 | S2P2: HERBICIDES SOLICITATION # W911S225U2473 | $58,886 | $58,886 | February 5, 2026 | March 6, 2026 | Smiths Grove, KY | usaspending.gov |
| W911S225PA200 | FARMERS FERTILIZER CO | Department of Defense | Purchase Order | 325320 | S2P2: SOLICITATION W911S225U0253: HERBICIDES | $57,854 | $57,854 | March 26, 2025 | April 25, 2025 | Smiths Grove, KY | usaspending.gov |
| W9123821P0013 | CALIFORNIA REFORESTATION, INC. | Department of Defense | Purchase Order | 325320 | PINE FLAT LAKE HERBICIDE SPRAYING | $55,795 | $135,450 | June 1, 2021 | June 13, 2026 | Sanger, CA | usaspending.gov |
| FA441825P0024 | ADAPCO, LLC | Department of Defense | Purchase Order | 325320 | FY25 TRUMPET EC INSECTICIDE | $51,952 | $51,952 | May 2, 2025 | May 7, 2025 | Charleston Afb, SC | usaspending.gov |
| M0026325P0030 | ADAPCO, LLC | Department of Defense | Purchase Order | 325320 | TRUMPET EC (30GLDR) QTY 6 RETURNABLE CLO | $50,988 | $50,988 | May 8, 2025 | June 27, 2025 | Parris Island, SC | 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.