Data / Federal awards / NAICS 325620 / Department of Justice
Department of Justice contracts under NAICS 325620 Toilet Preparation Manufacturing: $3.8 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $3.8 million under NAICS 325620, Toilet Preparation Manufacturing, across 113 contract awards to 15 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), PHOENIX TRADING INC ($349,754).
The request: Every federal contract awarded by Department of Justice under NAICS 325620, 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 Justice
- NAICS code
- 325620 Toilet Preparation Manufacturing
- Contract awards
- 113
- Obligated
- $3.8 million
- Named recipients
- 15
- Small business share of obligations
- 57%
- Full and open competition share
- 54%
- Set aside share
- 0%
- Latest action
- 2026-09-18
Incumbents at this agency
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 | 25.9% |
| BOB BARKER COMPANY, INC. | Small Business | 26 | $790,529 | 21.0% |
| PHOENIX TRADING INC | Small Business | 16 | $349,754 | 9.3% |
| OUTLOOK-NEBRASKA, INC. | Other Than Small Business | 9 | $283,578 | 7.5% |
| SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Other Than Small Business | 2 | $107,557 | 2.9% |
| THE LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 1 | $102,757 | 2.7% |
| BLIND INDUSTRIES AND SERVICES OF MARYLAND | Other Than Small Business | 1 | $66,042 | 1.8% |
| ENVISION XPRESS INC | Other Than Small Business | 1 | $60,870 | 1.6% |
| MID-STATES SERVICES, INC. | Small Business | 1 | $24,696 | 0.7% |
| ZAPOPAN BUSINESS GROUP, LLC | Small Business | 1 | $23,980 | 0.6% |
| GENERAL SALES CO OF ASHLAND INC | Other Than Small Business | 1 | $16,171 | 0.4% |
| ML CLICK MARKETING LLC | Small Business | 2 | $13,004 | 0.3% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 2 | $10,779 | 0.3% |
| ENVISION PRODUCTIONS INC | Small Business | 1 | $0 | 0.0% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 1 | $-611 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison Industries / Unicor | 75 | $2.1 million |
| Federal Prison System / Bureau of Prisons | 38 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $927,572 |
| FY2026 | $1.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8530 | Personal Toiletry Articles | 47 | $1.3 million |
| 8510 | Perfumes, Toilet Preparations, and Powders | 29 | $852,892 |
| 8520 | Toilet Soap, Shaving Preparations, and Dentifrices | 15 | $729,648 |
| 8540 | Toiletry Paper Products | 15 | $726,123 |
| 3615 | Pulp and Paper Industries Machinery | 2 | $101,915 |
| 9310 | Paper and Paperboard | 1 | $66,042 |
| 6508 | Medicated Cosmetics and Toiletries | 4 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 15B61626P00000085 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Department of Justice | Purchase Order | 325620 | FY26 TOILET TISSUE AND COPY PAPER LIGHTHOUSE OF THE BLIND - AUTHORIZED ABILITYONE STORE | $51,753 | $51,753 | January 27, 2026 | February 27, 2026 | Seattle, WA | usaspending.gov |
| 15B30124P00000075 | OUTLOOK-NEBRASKA, INC. | Department of Justice | Purchase Order | 325620 | FY24 C1 TF TOILET PAPER. PROCURING SUPPLIES FROM ABILITYONE. 2-PLY, 4"X3.75", WHITE, 96 ROLLS. 2-PLY TOILET ISSUE CONSISTS OF 4"X 3.75" PERF | $51,268 | $51,268 | May 28, 2024 | June 28, 2024 | Atlanta, GA | usaspending.gov |
| 15B61626P00000039 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Department of Justice | Purchase Order | 325620 | FY26 TOILET TISSUE AND COPY PAPER LIGHTHOUSE OF THE BLIND - AUTHORIZED ABILITYONE STORE | $50,973 | $50,973 | December 9, 2025 | January 9, 2026 | Seattle, WA | usaspending.gov |
| 15B61626P00000019 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Department of Justice | Purchase Order | 325620 | FY26 TOILET TISSUE AND COPY PAPER LIGHTHOUSE OF THE BLIND - AUTHORIZED ABILITYONE STORE | $50,700 | $50,700 | November 7, 2025 | December 8, 2025 | Seattle, WA | usaspending.gov |
| 15B61625P00000123 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Department of Justice | Purchase Order | 325620 | FY25 TOILET TISSUE LIGHTHOUSE OF THE BLIND - AUTHORIZED ABILITYONE STORE | $50,310 | $50,310 | May 12, 2025 | June 13, 2025 | Seattle, WA | usaspending.gov |
| 15B61624P00000049 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Department of Justice | Purchase Order | 325620 | FY24 TOILET TISSUE- AUTHORIZED ABILITYONE STORE | $49,920 | $49,920 | December 20, 2023 | January 19, 2024 | Seattle, WA | usaspending.gov |
| 15B61624P00000132 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Department of Justice | Purchase Order | 325620 | FY24 TOILET TISSUE LIGHTHOUSE OF THE BLIND-AUTHORIZED ABILITYONE STORE | $49,920 | $49,920 | April 16, 2024 | May 17, 2024 | Seattle, WA | usaspending.gov |
| 15B61625P00000026 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Department of Justice | Purchase Order | 325620 | FY25 TOILET TISSUE LIGHTHOUSE OF THE BLIND-AUTHORIZED ABILITYONE STORE | $49,920 | $49,920 | November 14, 2024 | December 13, 2024 | Seattle, WA | usaspending.gov |
| 15B61624P00000083 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Department of Justice | Purchase Order | 325620 | FY24 TOILET TISSUE LIGHTHOUSE OF THE BLIND-AUTHORIZED ABILITYONE STORE | $49,920 | $49,920 | February 16, 2024 | March 8, 2024 | Seattle, WA | usaspending.gov |
| 15B61625P00000004 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | Department of Justice | Purchase Order | 325620 | FY25 TOILET TISSUE LIGHTHOUSE OF THE BLIND-AUTHORIZED ABILITYONE STORE | $49,920 | $49,920 | October 22, 2024 | November 29, 2024 | Seattle, WA | usaspending.gov |
| 15UPET24F00000122 | PHOENIX TRADING INC | Department of Justice | Delivery Order | 325620 | TOILETRIES | $49,907 | $49,907 | December 15, 2023 | January 22, 2024 | Hopewell, VA | 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.