Data / Federal awards / NAICS 325998
NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $1.5 billion in federal contracts to 747 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.5 billion under NAICS 325998, All Other Miscellaneous Chemical Product and Preparation Manufacturing, across 13,807 contract awards to 747 named recipients in fiscal years 2024 to 2027. The largest recipients are PERIMETER SOLUTIONS LP ($938.9 million), ARMTEC COUNTERMEASURES CO ($65.8 million), ALLOY SURFACES CO INC ($49.4 million). Department of Agriculture is the largest buyer with $697.1 million. 10 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Contract awards
- 13,807
- Obligated
- $1.5 billion
- Named recipients
- 747
- Buying agencies
- 20
- Small business share of obligations
- 78%
- Full and open competition share
- 30%
- Set aside share
- 3%
- Latest action
- 2026-10-02
Open opportunities in this niche
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Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PERIMETER SOLUTIONS LP | Small Business | 39 | $938.9 million | 63.8% |
| ARMTEC COUNTERMEASURES CO | Other Than Small Business | 33 | $65.8 million | 4.5% |
| ALLOY SURFACES CO INC | Other Than Small Business | 13 | $49.4 million | 3.4% |
| KILGORE FLARES COMPANY LLC | Other Than Small Business | 25 | $39.3 million | 2.7% |
| DREW MARINE USA INC | Other Than Small Business | 1,655 | $37.7 million | 2.6% |
| CHEMRING AUSTRALIA PTY LTD | Other Than Small Business | 1 | $31.1 million | 2.1% |
| LUXFER MAGTECH, INC. | Other Than Small Business | 24 | $29.5 million | 2.0% |
| AMERICAN SANITARY PRODUCTS INC | Small Business | 51 | $19.1 million | 1.3% |
| 3M COMPANY | Other Than Small Business | 1 | $18.6 million | 1.3% |
| DEFENSE ENERGY SYNDICATE, LLC | Small Business | 338 | $17 million | 1.2% |
| GOVERNMENT SALES, LLC | Small Business | 328 | $13.8 million | 0.9% |
| CHEMTREAT, INC. | Other Than Small Business | 67 | $11.8 million | 0.8% |
| COASTLINE LTD. | Small Business | 22 | $10.2 million | 0.7% |
| NALCO COMPANY LLC | Other Than Small Business | 53 | $8.8 million | 0.6% |
| CLEAN HARBORS ENVIRONMENTAL SERVICES INC | Other Than Small Business | 2 | $8.5 million | 0.6% |
| COMBINED SYSTEMS INC | Small Business | 20 | $8 million | 0.5% |
| TELEDYNE FLIR DEFENSE, LLC | Other Than Small Business | 15 | $7.3 million | 0.5% |
| PERIMETER SOLUTIONS LP | Small Business | 5 | $5.6 million | 0.4% |
| ALPHAVETS, INC | Small Business | 85 | $4.9 million | 0.3% |
| TYCO FIRE PRODUCTS LP | Other Than Small Business | 1 | $4.9 million | 0.3% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 10 | $4.8 million | 0.3% |
| DAY & ZIMMERMANN LONE STAR LLC | Other Than Small Business | 5 | $4.7 million | 0.3% |
| GENERAL ATOMICS INTERNATIONAL SERVICES CORP | Other Than Small Business | 42 | $4.4 million | 0.3% |
| SANIGLAZE INTERNATIONAL, LLC | Small Business | 9 | $4.4 million | 0.3% |
| MOMAR, INCORPORATED | Small Business | 240 | $4 million | 0.3% |
| AUTHENTIX, INC | Small Business | 12 | $3.9 million | 0.3% |
| PARADISE PILLOW, INC. | Small Business | 1,217 | $3.1 million | 0.2% |
| MARYLAND CHEMICAL COMPANY, INC. | Small Business | 12 | $3 million | 0.2% |
| BRUGH INDUSTRIAL ENGINEERING LLC | Small Business | 1 | $2.9 million | 0.2% |
| ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY | Other Than Small Business | 3 | $2.9 million | 0.2% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 2,060 | $2.7 million | 0.2% |
| AVIATE ENTERPRISES, INC. | Small Business | 5 | $2.5 million | 0.2% |
| TC CHEMICALS, LLC | Small Business | 15 | $2.3 million | 0.2% |
| PERKINS ROUGE & PAINT CO., LLC | Small Business | 1 | $2.1 million | 0.1% |
| PREMIER WATER & ENERGY TECHNOLOGY INC | Small Business | 15 | $2.1 million | 0.1% |
| UAB NT SERVICE | Other Than Small Business | 1 | $2 million | 0.1% |
| COMPLETE ENVIRONMENTAL PRODUCTS INC | Small Business | 42 | $1.9 million | 0.1% |
| ANATRACE PRODUCTS, LLC | Small Business | 5 | $1.9 million | 0.1% |
| ELECTROPLATING CONSULTANTS INTERNATIONAL INC | Small Business | 37 | $1.8 million | 0.1% |
| SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Other Than Small Business | 10 | $1.7 million | 0.1% |
| THE MACLEAN GROUP LLC | Small Business | 2 | $1.7 million | 0.1% |
| CITISCO, LLC | Other Than Small Business | 149 | $1.6 million | 0.1% |
| MANSFIELD PAPER COMPANY, INC. | Small Business | 2,659 | $1.5 million | 0.1% |
| CBRNERGETICS LIMITED | Other Than Small Business | 2 | $1.4 million | 0.1% |
| DAIICHI BUSSAN CO., LTD. | Other Than Small Business | 4 | $1.4 million | 0.1% |
| KLENZOID INC | Small Business | 4 | $1.4 million | 0.1% |
| HUTCHINSON INDUSTRIES, INC | Other Than Small Business | 8 | $1.3 million | 0.1% |
| CHEM-AQUA INC | Other Than Small Business | 46 | $1.3 million | 0.1% |
| MEGGITT DEFENSE SYSTEMS, INC. | Other Than Small Business | 2 | $1.3 million | 0.1% |
| PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | Small Business | 8 | $1.2 million | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Agriculture | 96 | $697.1 million | PERIMETER SOLUTIONS LP |
| Department of Defense | 7,287 | $417.1 million | ARMTEC COUNTERMEASURES CO |
| Department of the Interior | 87 | $249.7 million | PERIMETER SOLUTIONS LP |
| Department of Health and Human Services | 163 | $32.5 million | AMERICAN SANITARY PRODUCTS INC |
| Department of Veterans Affairs | 249 | $25.7 million | SANIGLAZE INTERNATIONAL, LLC |
| Department of Energy | 1 | $18.6 million | 3M COMPANY |
| General Services Administration | 5,382 | $9.9 million | MOMAR, INCORPORATED |
| Department of Justice | 306 | $9.1 million | GOVERNMENT SALES, LLC |
| Department of the Treasury | 106 | $7.3 million | AUTHENTIX, INC |
| Department of Homeland Security | 48 | $1.6 million | DT-TRAK CONSULTING, INC. |
| Environmental Protection Agency | 12 | $1 million | GAGE PRODUCTS COMPANY |
| Social Security Administration | 3 | $863,599 | NALCO COMPANY LLC |
| Department of Commerce | 18 | $853,429 | COASTLINE LTD. |
| Department of Transportation | 12 | $625,754 | GOVERNMENT SALES, LLC |
| National Aeronautics and Space Administration | 7 | $232,067 | HOMOGENEOUS METALS, INC. |
| Department of State | 24 | $164,373 | GOVERNMENT SALES, LLC |
| National Archives and Records Administration | 3 | $112,102 | ALPHAVETS, INC |
| Office of Personnel Management | 1 | $94,631 | AQUATOMIC PRODUCTS CO INC |
| National Gallery of Art | 1 | $23,026 | SUNGRO PRODUCTS LLC |
| Department of Labor | 1 | $15,180 | CHEM-AQUA INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $478.8 million |
| FY2025 | $479.7 million |
| FY2026 | $512.1 million |
| FY2027 | $1.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6850 | Miscellaneous Chemical Specialties | 3,607 | $829.4 million |
| V121 | Transportation/travel/relocation- Transportation: Air Charter | 6 | $179 million |
| 1370 | Pyrotechnics | 92 | $168 million |
| 6810 | Chemicals | 2,616 | $93.8 million |
| 5865 | Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment | 37 | $35.6 million |
| 8970 | Composite Food Packages | 19 | $24.4 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 19 | $18.5 million |
| 7320 | Kitchen Equipment and Appliances | 146 | $9.4 million |
| 4210 | Fire Fighting Equipment | 57 | $7.6 million |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 13 | $7.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140L3726F0073 | PERIMETER SOLUTIONS LP | Department of the Interior | Delivery Order | 325998 | 2026 NATIONAL FIRE RETARDANT CONTRACT | $108,000,000 | $108,000,000 | May 14, 2026 | December 31, 2026 | Boise, ID | usaspending.gov |
| 1202SC26K2506 | PERIMETER SOLUTIONS LP | Department of Agriculture | Delivery Order | 325998 | FAM RETARDANT - FULL SERVICE, 2026 IQ-NOCOMMIT CONTINUANCE OF TASK ORDER 1202SC26K2503 | $87,623,992 | $87,623,992 | January 1, 2026 | December 31, 2026 | Boise, ID | usaspending.gov |
| 1202SC25K2501 | PERIMETER SOLUTIONS LP | Department of Agriculture | Delivery Order | 325998 | FAM RETARDANT - FULL SERVICE, 2025 IQ-NOCOMMIT | $74,363,039 | $74,583,947 | January 1, 2025 | December 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC24K2501 | PERIMETER SOLUTIONS LP | Department of Agriculture | Delivery Order | 325998 | FAM RETARDANT - FULL SERVICE, 2024 IQ-NOCOMMIT | $70,513,537 | $70,925,703 | March 23, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 140L3725F0101 | PERIMETER SOLUTIONS LP | Department of the Interior | Delivery Order | 325998 | 2025 NATIONAL FIRE RETARDANT CONTRACT | $69,500,000 | $69,500,000 | May 5, 2025 | December 31, 2025 | Boise, ID | usaspending.gov |
| 140L3724F0148 | PERIMETER SOLUTIONS LP | Department of the Interior | Delivery Order | 325998 | 2024 LTFR FIRE RETARDANT | $63,752,462 | $63,752,462 | May 14, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 1202SC26K2503 | PERIMETER SOLUTIONS LP | Department of Agriculture | Delivery Order | 325998 | FAM RETARDANT - FULL SERVICE, 2026 IQ-NOCOMMIT CONTINUANCE OF TASK ORDER 1202SC26K2501 | $62,376,008 | $62,376,008 | January 1, 2026 | December 31, 2026 | Boise, ID | usaspending.gov |
| 1202SC26K2501 | PERIMETER SOLUTIONS LP | Department of Agriculture | Delivery Order | 325998 | FAM RETARDANT - FULL SERVICE, 2026 IQ-NOCOMMIT | $49,838,115 | $49,838,115 | January 1, 2026 | December 31, 2026 | Boise, ID | usaspending.gov |
| 1202SC24K2509 | PERIMETER SOLUTIONS LP | Department of Agriculture | Delivery Order | 325998 | FAM RETARDANT - FULL SERVICE, 2024 IQ-NOCOMMIT | $47,324,645 | $47,324,645 | March 23, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 1202SC25K2504 | PERIMETER SOLUTIONS LP | Department of Agriculture | Delivery Order | 325998 | FAM RETARDANT - FULL SERVICE, 2025 IQ-NOCOMMIT | $46,542,267 | $46,542,267 | January 1, 2025 | December 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC25K2500 | PERIMETER SOLUTIONS LP | Department of Agriculture | Delivery Order | 325998 | NATIONAL RETARDANT - BULK 2025 INITIAL FUNDING - $15M | $37,810,801 | $37,810,801 | January 1, 2025 | December 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC26K2502 | PERIMETER SOLUTIONS LP | Department of Agriculture | Delivery Order | 325998 | NATIONAL RETARDANT - DAILY RATE - OPERATIONS 2026 IQ COMMIT INITIAL FUNDING - $36M | $36,000,000 | $36,000,000 | January 1, 2026 | January 1, 2026 | Boise, ID | usaspending.gov |
| W15QKN26F0202 | ALLOY SURFACES CO INC | Department of Defense | Delivery Order | 325998 | DELIVERY ORDER 08 (W15QKN-26-F-0202) UNDER BASE CONTRACT W15QKN-21-D-0014 IS FOR THE PRODUCTIONS OF VARIOUS PYROPHORIC DECOYS, THE FAT FOR T | $35,306,918 | $35,306,918 | June 26, 2026 | September 28, 2029 | Aston, PA | usaspending.gov |
| 1202SC25K2502 | PERIMETER SOLUTIONS LP | Department of Agriculture | Delivery Order | 325998 | NATIONAL RETARDANT - DAILY RATE - OPERATIONS 2025 IQ COMMIT INITIAL FUNDING - $34M | $34,000,000 | $34,000,000 | February 15, 2025 | December 31, 2025 | Boise, ID | usaspending.gov |
| N0001921C0081 | CHEMRING AUSTRALIA PTY LTD | Department of Defense | Definitive Contract | 325998 | PRODUCTION OF MJU-68 FLARES | $31,096,730 | $103,352,463 | September 24, 2021 | February 28, 2025 | San Diego, CA | usaspending.gov |
| 1202SC24K2502 | PERIMETER SOLUTIONS LP | Department of Agriculture | Delivery Order | 325998 | NATIONAL RETARDANT - DAILY RATE - OPERATIONS 2024 IQ COMMIT INITIAL FUNDING - $31M | $30,068,271 | $30,068,271 | March 23, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 1202SC26K2500 | PERIMETER SOLUTIONS LP | Department of Agriculture | Delivery Order | 325998 | NATIONAL RETARDANT - BULK 2026 - INITIAL FUNDING $20M | $30,000,000 | $30,000,000 | January 1, 2026 | December 31, 2026 | Boise, ID | usaspending.gov |
| 1202SC24K2500 | PERIMETER SOLUTIONS LP | Department of Agriculture | Delivery Order | 325998 | NATIONAL RETARDANT - BULK 2024 INITIAL OBLIGATION - $15M | $29,238,055 | $29,238,055 | March 23, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| N0010426FZV05 | ARMTEC COUNTERMEASURES CO | Department of Defense | Delivery Order | 325998 | MJU-61 | $25,471,320 | $25,471,320 | March 31, 2026 | January 30, 2028 | Camden, AR | usaspending.gov |
| 1202SC26K2601 | PERIMETER SOLUTIONS LP | Department of Agriculture | Delivery Order | 325998 | RETARDANT ON-DEMAND BPA PERIMETER FY26 | $21,328,521 | $21,328,521 | January 1, 2026 | December 31, 2026 | Boise, ID | usaspending.gov |
| 89233124CNA000376 | 3M COMPANY | Department of Energy | Definitive Contract | 325998 | MANUFACTURE FK-800 COPOLYMER TO MEET THE FK-800 RESIN TO BE CERTIFIED IN MEETING THE PRODUCT SPECIFICATIONS REQUIRED AS STATED IN THE SOW TA | $18,565,219 | $18,565,219 | August 21, 2024 | January 31, 2026 | Saint Paul, MN | usaspending.gov |
| W519TC26F0013 | KILGORE FLARES COMPANY LLC | Department of Defense | Delivery Order | 325998 | INFRARED COUNTERMEASURE FLARES ORDERING PERIOD #5 AWARD: MJU-7A/B - NSN: 1370-01-296-8395 | $18,461,031 | $18,461,031 | December 22, 2025 | July 31, 2027 | Toone, TN | usaspending.gov |
| 1202SC25K2600 | PERIMETER SOLUTIONS LP | Department of Agriculture | Delivery Order | 325998 | RETARDANT ON-DEMAND BPA PERIMETER FY25 ADD $2M | $18,326,978 | $18,326,978 | January 1, 2025 | April 1, 2026 | Boise, ID | usaspending.gov |
| 75A50324F63006 | AMERICAN SANITARY PRODUCTS INC | Department of Health and Human Services | BPA Call | 325998 | PURCHASE OF SURGICAL MASKS LEVEL 3 MANUFACTURED IN THE U.S. | $17,400,000 | $17,400,000 | September 28, 2024 | September 29, 2027 | Tolleson, AZ | usaspending.gov |
| W519TC24F0042 | KILGORE FLARES COMPANY LLC | Department of Defense | Delivery Order | 325998 | INFRARED COUNTERMEASURE FLARES: M206 - NSN: 1370-01-048-2138 AND THE MJU-7A/B - NSN: 1370-01-296-8395. DELIVERY ORDER #4 AWARD | $13,891,486 | $6,877,131 | December 21, 2023 | April 30, 2025 | Toone, TN | 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.