Data / Federal awards / NAICS 325611 / Department of the Treasury
Department of the Treasury contracts under NAICS 325611 Soap and Other Detergent Manufacturing: $870,568 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $870,568 under NAICS 325611, Soap and Other Detergent Manufacturing, across 24 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are CHEMICAL VENTURES INC ($839,004), MILES AHEAD DISTRIBUTION, INC. ($21,177), UNITED COMMERCIAL SUPPLY LLC ($3,908).
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- Agency
- Department of the Treasury
- NAICS code
- 325611 Soap and Other Detergent Manufacturing
- Contract awards
- 24
- Obligated
- $870,568
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CHEMICAL VENTURES INC | Small Business | 14 | $839,004 | 96.4% |
| MILES AHEAD DISTRIBUTION, INC. | Small Business | 1 | $21,177 | 2.4% |
| UNITED COMMERCIAL SUPPLY LLC | Small Business | 1 | $3,908 | 0.4% |
| MBC PRODUCTS, INC. | Small Business | 1 | $2,878 | 0.3% |
| ALLIANCE SAFETY, INC. | Small Business | 1 | $1,172 | 0.1% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 2 | $591 | 0.1% |
| INDUSTRIAL CHEMICALS CORPORATION | Small Business | 1 | $541 | 0.1% |
| ECOLAB INC | Other Than Small Business | 1 | $488 | 0.1% |
| R. F. S. INC. | Small Business | 1 | $406 | 0.0% |
| CAPP LLC | Small Business | 1 | $404 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| United States Mint | 22 | $848,903 |
| Bureau of Engraving and Printing | 1 | $21,177 |
| Internal Revenue Service | 1 | $488 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $297,218 |
| FY2025 | $519,241 |
| FY2026 | $54,109 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6810 | Chemicals | 16 | $860,722 |
| 8105 | Bags and Sacks | 1 | $3,908 |
| 6850 | Miscellaneous Chemical Specialties | 2 | $3,040 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 4 | $2,410 |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 1 | $488 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2036X525P00024 | CHEMICAL VENTURES INC | Department of the Treasury | Purchase Order | 325611 | AC-67 CLEANING SOLUTION | $249,551 | $249,551 | May 16, 2025 | July 24, 2026 | Richboro, PA | usaspending.gov |
| 2036X524P00022 | CHEMICAL VENTURES INC | Department of the Treasury | Purchase Order | 325611 | AC-67 NEEDED IN THE PRODUCTION OF BLANKS IN BAU. | $222,993 | $222,993 | May 28, 2024 | May 27, 2025 | Philadelphia, PA | usaspending.gov |
| 2036X525P00020 | CHEMICAL VENTURES INC | Department of the Treasury | Purchase Order | 325611 | CHEMICAL SOLUTIONS FOR BURNISHING | $195,152 | $195,152 | April 16, 2025 | September 30, 2026 | Richboro, PA | usaspending.gov |
| 2036X524P00020 | CHEMICAL VENTURES INC | Department of the Treasury | Purchase Order | 325611 | SLIPPERY WATER AND DI-RINSE NEEDED FOR PRODUCTION OF BLANKS IN BAU. | $97,039 | $97,039 | May 15, 2024 | May 14, 2025 | Richboro, PA | usaspending.gov |
| 2036X525P00019 | CHEMICAL VENTURES INC | Department of the Treasury | Purchase Order | 325611 | DM-2009 CHEMICAL | $47,438 | $47,438 | March 25, 2025 | April 11, 2025 | Richboro, PA | usaspending.gov |
| 2082AA26K00136 | CHEMICAL VENTURES INC | Department of the Treasury | Purchase Order | 325611 | SLIPPERY WATER AND DM-2009 CHEMICALS | $40,372 | $40,372 | May 1, 2026 | May 31, 2026 | Denver, CO | usaspending.gov |
| 2082AA25K00232 | CHEMICAL VENTURES INC | Department of the Treasury | Purchase Order | 325611 | CLEANER, DM 2009, SATURATED CITRIC FORMULA, 50% CONCENTRATE (NEW) MUST BE PALLETIZED. | $38,856 | $38,856 | April 23, 2025 | May 24, 2025 | Richboro, PA | usaspending.gov |
| 2082AA24K00370 | CHEMICAL VENTURES INC | Department of the Treasury | Purchase Order | 325611 | MAXIMO - CLEANER, DM 2009, SATURATED CITRIC FORMULA, 50% CONCENTRATE (NEW) | $37,429 | $37,429 | March 12, 2024 | April 2, 2024 | Richboro, PA | usaspending.gov |
| 2082AA26K00268 | CHEMICAL VENTURES INC | Department of the Treasury | Purchase Order | 325611 | CLEANER, DM 2009, SATURATED CITRIC FORMULA, 50% CONCENTRATE (NEW) | $23,924 | $23,924 | September 3, 2026 | September 24, 2026 | Denver, CO | usaspending.gov |
| 2031ZA24P00684 | MILES AHEAD DISTRIBUTION, INC. | Department of the Treasury | Purchase Order | 325611 | SPARE PARTS | $21,177 | $21,177 | August 29, 2024 | September 30, 2024 | Richmond, VA | usaspending.gov |
| 2036X524K00035 | UNITED COMMERCIAL SUPPLY LLC | Department of the Treasury | Purchase Order | 325611 | 4940000001077 SOLUTION,SURFACTO, 1 OZ BOTTLE QTY 10 BOTTLES 8115550014735 BOX, 3 WALL CUBIC YARD, UN CERTIFIED QTY 35 EACH 4940550014736 PAL | $3,908 | $3,908 | November 1, 2023 | November 15, 2023 | Philadelphia, PA | usaspending.gov |
| 2082AA24K00105 | MBC PRODUCTS, INC. | Department of the Treasury | Purchase Order | 325611 | HAND SANITIZER WIPES | $2,878 | $2,878 | November 1, 2023 | November 22, 2023 | Prospect Park, PA | usaspending.gov |
| 2082AA24K00299 | ALLIANCE SAFETY, INC. | Department of the Treasury | Purchase Order | 325611 | SIMPLE GREEN CLEANER/DEGREASER | $1,172 | $1,172 | January 16, 2024 | February 5, 2024 | Aurora, CO | usaspending.gov |
| 2082AA24K00033 | INDUSTRIAL CHEMICALS CORPORATION | Department of the Treasury | Purchase Order | 325611 | GLYCOL PROPYLENE- 5-GALLON CANS | $541 | $541 | October 16, 2023 | October 23, 2023 | Arvada, CO | usaspending.gov |
| 2091JB24P00070 | ECOLAB INC | Department of the Treasury | Purchase Order | 325611 | RATIFICATION | $488 | $488 | December 19, 2023 | December 31, 2023 | Saint Paul, MN | usaspending.gov |
| 2082AA24K00014 | DOCUMENT IMAGING DIMENSIONS INC. | Department of the Treasury | Purchase Order | 325611 | GENERATED BY REORDER 10/4/23 11:47 AM. | $428 | $428 | October 12, 2023 | October 20, 2023 | Yorkville, IL | usaspending.gov |
| 2082AA24K00076 | R. F. S. INC. | Department of the Treasury | Purchase Order | 325611 | ATTN CASSIE: REPLACEMENT FOR REQ-108397 | $406 | $406 | October 26, 2023 | November 23, 2023 | Arvada, CO | usaspending.gov |
| 2036X524K00011 | CAPP LLC | Department of the Treasury | Purchase Order | 325611 | MAXIMO ORDER: NEW-ERA INDUSTRIAL CLEANER | $404 | $404 | October 5, 2023 | October 27, 2023 | Clifton Heights, PA | usaspending.gov |
| 2082AA24K00101 | DOCUMENT IMAGING DIMENSIONS INC. | Department of the Treasury | Purchase Order | 325611 | HAND SANITIZER | $163 | $163 | November 1, 2023 | November 10, 2023 | Yorkville, IL | usaspending.gov |
| 2036X521P00018 | CHEMICAL VENTURES INC | Department of the Treasury | Purchase Order | 325611 | SLIPPERY WATER AND DI-RINSE | $-1,551 | $114,897 | February 4, 2021 | April 30, 2022 | Richboro, PA | usaspending.gov |
| 2036X518P00023 | CHEMICAL VENTURES INC | Department of the Treasury | Purchase Order | 325611 | DI-RINSE USED IN BAU FOR THE RINSE PROCESS | $-2,760 | $45,535 | April 24, 2018 | August 31, 2019 | Richboro, PA | usaspending.gov |
| 2036X523P00030 | CHEMICAL VENTURES INC | Department of the Treasury | Purchase Order | 325611 | SLIPPERY WATER (BLANKS) | $-8,786 | $43,930 | June 29, 2023 | June 29, 2024 | Richboro, PA | usaspending.gov |
| 2036X523P00032 | CHEMICAL VENTURES INC | Department of the Treasury | Purchase Order | 325611 | DI-RINSE (BAU) | $-19,467 | $21,516 | July 26, 2023 | January 27, 2024 | Richboro, PA | usaspending.gov |
| 2036X523P00028 | CHEMICAL VENTURES INC | Department of the Treasury | Purchase Order | 325611 | AC-67 CHEMICAL | $-81,187 | $153,353 | June 26, 2023 | December 25, 2023 | Richboro, 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.