Data / Federal awards / NAICS 325620 / Department of Defense
Department of Defense contracts under NAICS 325620 Toilet Preparation Manufacturing: $1.4 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.4 million under NAICS 325620, Toilet Preparation Manufacturing, across 295 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are BIF GLOBAL CO.,LTD ($635,360), SCHRASS GMBH ($285,158), TOI TOI & DIXI SANITAERSYSTEME GMBH ($185,470).
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- Agency
- Department of Defense
- NAICS code
- 325620 Toilet Preparation Manufacturing
- Contract awards
- 295
- Obligated
- $1.4 million
- Named recipients
- 20
- Small business share of obligations
- 13%
- Full and open competition share
- 0%
- Set aside share
- 8%
- Latest action
- 2026-06-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BIF GLOBAL CO.,LTD | Other Than Small Business | 4 | $635,360 | 46.2% |
| SCHRASS GMBH | Other Than Small Business | 50 | $285,158 | 20.7% |
| TOI TOI & DIXI SANITAERSYSTEME GMBH | Other Than Small Business | 58 | $185,470 | 13.5% |
| ASTREA GENERAL TRADING | Other Than Small Business | 1 | $88,622 | 6.4% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $32,250 | 2.3% |
| SZY HOLDINGS, LLC | Small Business | 59 | $26,305 | 1.9% |
| FED CREW INC | Small Business | 1 | $19,438 | 1.4% |
| PIXAMETTIC SOLUTIONS LLC | Small Business | 1 | $18,799 | 1.4% |
| ALPHAVETS, INC | Small Business | 1 | $14,000 | 1.0% |
| SEMPER SOZO INC | Small Business | 34 | $7,069 | 0.5% |
| CENTREX TECHNICAL SALES LLC | Small Business | 1 | $3,800 | 0.3% |
| AVCO ENTERPRISES INC. | Small Business | 11 | $2,667 | 0.2% |
| SCARLETT ENTERPRISES LLC | Small Business | 17 | $1,535 | 0.1% |
| 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% |
| 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% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 8 | $738,940 |
| Department of the Air Force | 109 | $470,628 |
| U.S. Special Operations Command | 1 | $88,622 |
| Defense Logistics Agency | 175 | $54,713 |
| Department of the Navy | 2 | $23,238 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $449,065 |
| FY2025 | $553,655 |
| FY2026 | $373,421 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3510 | Laundry and Dry Cleaning Equipment | 4 | $635,360 |
| S222 | Housekeeping- Waste Treatment/storage | 64 | $230,061 |
| 8465 | Individual Equipment | 4 | $103,579 |
| 8530 | Personal Toiletry Articles | 2 | $102,622 |
| H146 | Quality Control- Water Purification and Sewage Treatment Equipment | 17 | $82,133 |
| H346 | Inspection- Water Purification and Sewage Treatment Equipment | 16 | $79,138 |
| S205 | Housekeeping- Trash/garbage Collection | 10 | $67,058 |
| 6505 | Drugs and Biologicals | 10 | $19,888 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| W911S225PA447 | SUNCORE DISTRIBUTION LLC | Department of Defense | Purchase Order | 325620 | S2P2: FACE PAINT - SOLICITATION# W911S225U0577 | $32,250 | $32,250 | July 3, 2025 | October 2, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| FA561324F0231 | TOI TOI & DIXI SANITAERSYSTEME GMBH | Department of Defense | BPA Call | 325620 | OANDM TOI TOI FY 24 | $20,897 | $20,897 | November 1, 2023 | May 23, 2024 | Germany | usaspending.gov |
| N3220525P2428 | FED CREW INC | Department of Defense | Purchase Order | 325620 | VPC CONTROLLER ONBOARD THE UNITED STATES NAVAL SHIP ROBERT E. PEARY FISCAL YEAR 2025 | $19,438 | $19,438 | September 8, 2025 | September 29, 2025 | Norfolk, VA | usaspending.gov |
| W911S224P0043 | PIXAMETTIC SOLUTIONS LLC | Department of Defense | Purchase Order | 325620 | UNISON BUY#1160599_01 MILITARY CAMOUFLAGE FACE PAINT COMPACT | $18,799 | $18,799 | November 30, 2023 | February 16, 2024 | Wentzville, MO | usaspending.gov |
| FA561326F0176 | SCHRASS GMBH | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS OM MAR FY26 | $14,191 | $14,191 | March 1, 2026 | March 31, 2026 | Germany | usaspending.gov |
| SP330025P0278 | ALPHAVETS, INC | Department of Defense | Purchase Order | 325620 | 8511110471!PERSONAL TOILETRY ARTICLES | $14,000 | $14,000 | January 7, 2025 | January 15, 2025 | York, SC | usaspending.gov |
| FA561324F0047 | SCHRASS GMBH | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC. | $12,238 | $12,238 | October 1, 2023 | October 31, 2023 | Germany | usaspending.gov |
| FA561324F0201 | TOI TOI & DIXI SANITAERSYSTEME GMBH | Department of Defense | BPA Call | 325620 | SOCOM MORD TOI TOI FY 24 JAN-MAR | $11,747 | $11,747 | January 1, 2024 | March 31, 2024 | Germany | usaspending.gov |
| FA561326F0187 | SCHRASS GMBH | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC IN FEB FY 2026 | $11,628 | $11,628 | February 1, 2026 | February 28, 2026 | Germany | usaspending.gov |
| FA561326F0009 | SCHRASS GMBH | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS IN FY25 OM SEP 25 | $11,559 | $11,559 | September 1, 2025 | September 30, 2025 | Germany | usaspending.gov |
| FA561324F0170 | SCHRASS GMBH | Department of Defense | BPA Call | 325620 | ALL SERVICES PROVIDED IN THIS PWS ARE THROUGHOUT THE KAISERSLAUTERN MILITARY COMMUNITY. | $11,514 | $11,514 | February 1, 2024 | February 28, 2024 | Germany | usaspending.gov |
| FA561324F0062 | SCHRASS GMBH | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS IN FY24 NOV BPA CALL | $10,842 | $10,842 | November 1, 2023 | November 30, 2023 | Germany | usaspending.gov |
| FA561326F0092 | SCHRASS GMBH | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS IN JAN FY26 | $10,664 | $10,664 | January 1, 2026 | January 31, 2026 | Germany | usaspending.gov |
| FA561325F0151 | SCHRASS GMBH | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS FY25 JAN OM | $10,570 | $10,570 | January 1, 2025 | January 31, 2025 | Germany | usaspending.gov |
| FA561324F0124 | SCHRASS GMBH | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS FY24 JAN BPA CALL O&M | $10,083 | $10,083 | January 1, 2024 | January 31, 2024 | Germany | usaspending.gov |
| FA561326F0028 | SCHRASS GMBH | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS NOV FY26 | $10,047 | $10,047 | November 1, 2025 | November 30, 2025 | Germany | usaspending.gov |
| FA561325F0379 | SCHRASS GMBH | Department of Defense | BPA Call | 325620 | CALL ORDER AGAINST BPA NUMBER FA561323A0001 | $9,876 | $9,876 | July 1, 2025 | July 31, 2025 | Germany | usaspending.gov |
| FA561326F0022 | SCHRASS GMBH | Department of Defense | BPA Call | 325620 | CALL ORDER AGAINST BPA FA5613-23-A0001 FOR THE MONTH OF OCTOBER 2025. | $9,851 | $9,851 | October 1, 2025 | October 31, 2025 | Germany | usaspending.gov |
| FA561324F0230 | SCHRASS GMBH | Department of Defense | BPA Call | 325620 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, MATERIALS, TRANSPORTATION, EQUIPMENT, TOOLS, AND DISPOSAL REQUIRED TO DELIVER, SERVICE AN | $9,655 | $9,655 | April 3, 2024 | June 7, 2024 | Germany | usaspending.gov |
| FA561325F0206 | SCHRASS GMBH | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS OM FY25 MAR 25 | $9,551 | $9,551 | March 1, 2025 | March 31, 2025 | Germany | usaspending.gov |
| FA561325F0245 | SCHRASS GMBH | Department of Defense | BPA Call | 325620 | CLEANING OF SEWAGE AND SEPTIC TANKS IN FY25 APR25 OM | $9,266 | $9,266 | April 1, 2025 | April 30, 2025 | Germany | 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.