Data / Federal awards / NAICS 325620
NAICS 325620 Toilet Preparation Manufacturing: $7.2 million in federal contracts to 48 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $7.2 million under NAICS 325620, Toilet Preparation Manufacturing, across 1,729 contract awards to 48 named recipients in fiscal years 2024 to 2027. The largest recipients are THE LIGHTHOUSE FOR THE BLIND, INCORPORATED ($974,628), BOB BARKER COMPANY, INC. ($790,529), BIF GLOBAL CO.,LTD ($635,360). Department of Justice is the largest buyer with $3.8 million.
The request: Every federal contract awarded under NAICS 325620, with the winner, the agency and the value. $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.
- NAICS code
- 325620 Toilet Preparation Manufacturing
- Contract awards
- 1,729
- Obligated
- $7.2 million
- Named recipients
- 48
- Buying agencies
- 7
- Small business share of obligations
- 56%
- Full and open competition share
- 29%
- Set aside share
- 10%
- Latest action
- 2026-09-18
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Other Than Small Business | 15 | $974,629 | 13.5% |
| BOB BARKER COMPANY, INC. | Small Business | 26 | $790,529 | 10.9% |
| BIF GLOBAL CO.,LTD | Other Than Small Business | 4 | $635,360 | 8.8% |
| ANNUIT COEPTIS & ASSOCIATES INC | Small Business | 1 | $404,273 | 5.6% |
| EMERGENCY SUPPORT SERVICES, LLC | Small Business | 3 | $365,700 | 5.1% |
| PHOENIX TRADING INC | Small Business | 16 | $349,754 | 4.8% |
| NORAZZA, INC | Small Business | 2 | $309,518 | 4.3% |
| SCHRASS GMBH | Other Than Small Business | 50 | $285,158 | 3.9% |
| OUTLOOK-NEBRASKA, INC. | Other Than Small Business | 9 | $283,578 | 3.9% |
| TOI TOI & DIXI SANITAERSYSTEME GMBH | Other Than Small Business | 58 | $185,470 | 2.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 19 | $185,020 | 2.6% |
| MORNING STAR INDUSTRIES INC | Small Business | 607 | $169,898 | 2.4% |
| F & M MICRO PRODUCTS INC | Small Business | 307 | $159,564 | 2.2% |
| SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Other Than Small Business | 2 | $107,557 | 1.5% |
| THE LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 1 | $102,757 | 1.4% |
| ASTREA GENERAL TRADING | Other Than Small Business | 1 | $88,622 | 1.2% |
| S I T CORPORATION | Small Business | 1 | $86,700 | 1.2% |
| PREMIER & COMPANIES, INC. | Small Business | 374 | $71,601 | 1.0% |
| BLIND INDUSTRIES AND SERVICES OF MARYLAND | Other Than Small Business | 1 | $66,042 | 0.9% |
| ENVISION XPRESS INC | Other Than Small Business | 1 | $60,870 | 0.8% |
| MJL ENTERPRISES, LLC | Other Than Small Business | 1 | $32,363 | 0.4% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $32,250 | 0.4% |
| SZY HOLDINGS, LLC | Small Business | 59 | $26,305 | 0.4% |
| MID-STATES SERVICES, INC. | Small Business | 1 | $24,696 | 0.3% |
| ZAPOPAN BUSINESS GROUP, LLC | Small Business | 1 | $23,980 | 0.3% |
| WRIGGLESWORTH ENTERPRISES INC | Small Business | 1 | $23,532 | 0.3% |
| FED CREW INC | Small Business | 1 | $19,438 | 0.3% |
| PIXAMETTIC SOLUTIONS LLC | Small Business | 1 | $18,799 | 0.3% |
| GENERAL SALES CO OF ASHLAND INC | Other Than Small Business | 1 | $16,171 | 0.2% |
| ALPHAVETS, INC | Small Business | 1 | $14,000 | 0.2% |
| ML CLICK MARKETING LLC | Small Business | 2 | $13,004 | 0.2% |
| MUKA TRADE LLC | Other Than Small Business | 1 | $10,805 | 0.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 2 | $10,779 | 0.1% |
| SEMPER SOZO INC | Small Business | 34 | $7,069 | 0.1% |
| CENTREX TECHNICAL SALES LLC | Small Business | 1 | $3,800 | 0.1% |
| AVCO ENTERPRISES INC. | Small Business | 11 | $2,667 | 0.0% |
| SCARLETT ENTERPRISES LLC | Small Business | 17 | $1,535 | 0.0% |
| OAKRIDGE DYNAMICS LLC | Small Business | 3 | $685 | 0.0% |
| NAR MEDICAL DEPOT, LLC | Other Than Small Business | 7 | $371 | 0.0% |
| CORE TRADING CO | Small Business | 1 | $174 | 0.0% |
| PACIFIC STAR CORPORATION | Small Business | 2 | $98 | 0.0% |
| ENVISION PRODUCTIONS INC | Small Business | 1 | $0 | 0.0% |
| LOCAL TOILET HIRE LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| HENRY SCHEIN, INC. | Other Than Small Business | 22 | $-3 | -0.0% |
| BENCO DENTAL SUPPLY CO. | Other Than Small Business | 1 | $-69 | -0.0% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 1 | $-611 | -0.0% |
| B'S PORTABLE TOILETS | Small Business | 1 | $-1,033 | -0.0% |
| VANTEX SERVICE CORPORATION | Other Than Small Business | 1 | $-7,725 | -0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 113 | $3.8 million | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED |
| Department of Defense | 295 | $1.4 million | BIF GLOBAL CO.,LTD |
| Department of Agriculture | 8 | $944,061 | EMERGENCY SUPPORT SERVICES, LLC |
| Department of Veterans Affairs | 1 | $404,273 | ANNUIT COEPTIS & ASSOCIATES INC |
| General Services Administration | 1,288 | $401,064 | MORNING STAR INDUSTRIES INC |
| Department of State | 21 | $228,188 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 3 | $102,507 | S I T CORPORATION |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $1.9 million |
| FY2026 | $2.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8530 | Personal Toiletry Articles | 49 | $1.4 million |
| 8520 | Toilet Soap, Shaving Preparations, and Dentifrices | 331 | $890,157 |
| 8540 | Toiletry Paper Products | 25 | $872,158 |
| 8510 | Perfumes, Toilet Preparations, and Powders | 52 | $855,223 |
| 3510 | Laundry and Dry Cleaning Equipment | 4 | $635,360 |
| 4210 | Fire Fighting Equipment | 3 | $443,219 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 1 | $404,273 |
| W085 | Lease or Rental of Equipment- Toiletries | 5 | $356,942 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 983 | $260,937 |
| S222 | Housekeeping- Waste Treatment/storage | 64 | $230,061 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24724P0532 | ANNUIT COEPTIS & ASSOCIATES INC | Department of Veterans Affairs | Purchase Order | 325620 | CABINETS & TOILET ASSEMBLY | $404,273 | $404,273 | March 6, 2024 | August 15, 2024 | Decatur, GA | usaspending.gov |
| 1202SC24P2721 | NORAZZA, INC | Department of Agriculture | Purchase Order | 325620 | TOWEL - WATERLESS 24" X 48", NFES 0712, PURCHASE REQUEST S-4146 | $225,144 | $225,144 | September 23, 2024 | December 1, 2024 | Buffalo, NY | usaspending.gov |
| W90VN925F0009 | BIF GLOBAL CO.,LTD | Department of Defense | Delivery Order | 325620 | KATUSA KITS (1 YR OPT) | $217,225 | $217,225 | November 1, 2024 | October 31, 2025 | Korea, South | usaspending.gov |
| W90VN924F0009 | BIF GLOBAL CO.,LTD | Department of Defense | Delivery Order | 325620 | DISPOSABLE RAZOR BLADES | $212,482 | $212,482 | November 1, 2023 | October 31, 2024 | Korea, South | usaspending.gov |
| W90VN926FA013 | BIF GLOBAL CO.,LTD | Department of Defense | Delivery Order | 325620 | THE REQUIREMENT FOR BUSAN STORAGE CENTER (BSC) TO MANAGE THE KATUSA COMFORT KIT PROGRAM IN SUPPORT OF 8TH ARMY | $205,653 | $205,653 | November 26, 2025 | September 17, 2026 | Korea, South | usaspending.gov |
| 127EAU23P0044 | EMERGENCY SUPPORT SERVICES, LLC | Department of Agriculture | Purchase Order | 325620 | PRESCOTT FIRE CENTER PORTABLE TOILETS & HAND WASHING STATIONS $51,448.64 YEAR 1 PERIOD OF PERFORMANCE 5/1/23-7/31/23 $55,564.53 OY 2 PERIOD | $139,185 | $248,983 | May 1, 2023 | July 31, 2027 | Prescott, AZ | usaspending.gov |
| 15B61624P00000147 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Department of Justice | Purchase Order | 325620 | FY24 TOILET TISSUE LIGHTHOUSE OF THE BLIND-AUTHORIZED ABILITYONE STORE | $114,771 | $114,771 | June 4, 2024 | July 5, 2024 | Seattle, WA | usaspending.gov |
| 127EAU25P0010 | EMERGENCY SUPPORT SERVICES, LLC | Department of Agriculture | Purchase Order | 325620 | RENTAL OF PORTABLE TOILETS AND HANDWASHING STATIONS PLUS SERVICE AND SUPPLIES FOR DESCRIBED UNITS. | $113,775 | $113,775 | March 30, 2024 | September 30, 2025 | Flagstaff, AZ | usaspending.gov |
| 127EAU24P0022 | EMERGENCY SUPPORT SERVICES, LLC | Department of Agriculture | Purchase Order | 325620 | RENTAL OF PORTABLE TOILETS AND HANDWASHING STATIONS PLUS SERVICE AND SUPPLIES FOR DESCRIBED UNITS. | $112,740 | $112,740 | April 1, 2024 | September 30, 2024 | Flagstaff, AZ | usaspending.gov |
| 15UPET24F00000152 | BOB BARKER COMPANY, INC. | Department of Justice | Delivery Order | 325620 | PERSONAL TOILETRY ITEMS 15UPET18F00000404 | $107,620 | $107,620 | January 10, 2024 | February 12, 2024 | Fuquay Varina, NC | usaspending.gov |
| 15B61626P00000200 | THE LIGHTHOUSE FOR THE BLIND | Department of Justice | Purchase Order | 325620 | 2 PLY TOILET TISSUS, SRT, 500 SHEETS/ROLL, 96 ROLL/CASE | $102,757 | $102,757 | September 30, 2026 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 15B61625P00000146 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Department of Justice | Purchase Order | 325620 | FY25 TOILET TISSUE AND PAPER TOWELS LIGHTHOUSE OF THE BLIND - AUTHORIZED ABILITYONE STORE | $102,587 | $102,587 | June 16, 2025 | July 31, 2025 | Seattle, WA | usaspending.gov |
| 15B61626P00000151 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Department of Justice | Purchase Order | 325620 | FY26 TOILET TISSUE LIGHTHOUSE OF THE BLIND - AUTHORIZED ABILITYONE STORE | $101,400 | $101,400 | April 23, 2026 | May 30, 2026 | Seattle, WA | usaspending.gov |
| 15B61625P00000077 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Department of Justice | Purchase Order | 325620 | FY25 TOILET TISSUE LIGHTHOUSE OF THE BLIND-AUTHORIZED ABILITYONE STORE | $100,620 | $100,620 | January 24, 2025 | February 24, 2025 | Seattle, WA | usaspending.gov |
| H9227725PE012 | ASTREA GENERAL TRADING | Department of Defense | Purchase Order | 325620 | 89878 LEBANON SOUTH AND NABATIEH GOVERNATES HYGIENE FIRST AID | $88,622 | $88,622 | September 26, 2025 | September 26, 2025 | Lebanon | usaspending.gov |
| 70Z08025P20073B00 | S I T CORPORATION | Department of Homeland Security | Purchase Order | 325620 | 4510-25-161-6918 TOILER MARINE ASSY VACCUM | $86,700 | $86,700 | April 15, 2025 | September 18, 2025 | Miami, FL | usaspending.gov |
| 1202SC24P2709 | NORAZZA, INC | Department of Agriculture | Purchase Order | 325620 | WATERLESS TOWELS, NFES 0712, S-4049 | $84,374 | $84,374 | April 17, 2024 | May 31, 2024 | Buffalo, NY | usaspending.gov |
| 15UBRY26F00000105 | BOB BARKER COMPANY, INC. | Department of Justice | Delivery Order | 325620 | ADMIN KIT TOILETRY ITEMS | $84,275 | $84,275 | April 16, 2026 | May 15, 2026 | Fuquay Varina, NC | usaspending.gov |
| 15UBRY26F00000271 | BOB BARKER COMPANY, INC. | Department of Justice | Delivery Order | 325620 | ADMIN KIT TOILETRY ITEMS | $68,772 | $68,772 | August 4, 2026 | September 8, 2026 | Fuquay Varina, NC | usaspending.gov |
| 15B21824P00000069 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | Department of Justice | Purchase Order | 325620 | C1-ABILITYONE PAPER PRODUCTS-AUGUST 2024 | $66,042 | $66,042 | August 6, 2024 | August 7, 2024 | Halethorpe, MD | usaspending.gov |
| 15B11124P00000054 | ENVISION XPRESS INC | Department of Justice | Purchase Order | 325620 | TOILET PAPER | $60,870 | $60,870 | May 21, 2024 | May 21, 2024 | Wichita, KS | usaspending.gov |
| 15UPET24F00000391 | BOB BARKER COMPANY, INC. | Department of Justice | Delivery Order | 325620 | PERSONAL TOILETRY ITEMS 15UPET18F00000404 | $60,126 | $60,126 | May 23, 2024 | June 24, 2024 | Fuquay Varina, NC | usaspending.gov |
| 15B12024P00000022 | SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Department of Justice | Purchase Order | 325620 | FY24 SOUTH TEXAS LIGHTHOUSE FOR THE BLIND ECO CORELESS TOILET PAPER | $58,177 | $58,177 | January 16, 2024 | January 16, 2024 | Corpus Christi, TX | usaspending.gov |
| 15UBRY26F00000152 | PHOENIX TRADING INC | Department of Justice | Delivery Order | 325620 | ADMIN KIT PERSONAL TOILETRY ITEMS | $57,017 | $57,017 | May 6, 2026 | June 8, 2026 | Woodinville, WA | usaspending.gov |
| 15B61626P00000160 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Department of Justice | Purchase Order | 325620 | FY26 COPY PAPER - LIGHTHOSUE OF THE BLIND | $54,000 | $54,000 | May 18, 2026 | June 30, 2026 | Seattle, WA | 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.