Data / Federal awards / NAICS 325998 / Department of Agriculture
Department of Agriculture contracts under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $697.1 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $697.1 million under NAICS 325998, All Other Miscellaneous Chemical Product and Preparation Manufacturing, across 96 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are PERIMETER SOLUTIONS LP ($692.4 million), CHEMTREAT, INC. ($1.6 million), LAB LEASING CO., INC. ($1.2 million). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 325998, 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 Agriculture
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Contract awards
- 96
- Obligated
- $697.1 million
- Named recipients
- 25
- Small business share of obligations
- 100%
- Full and open competition share
- 8%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PERIMETER SOLUTIONS LP | Small Business | 29 | $692.4 million | 99.3% |
| CHEMTREAT, INC. | Other Than Small Business | 3 | $1.6 million | 0.2% |
| LAB LEASING CO., INC. | Small Business | 9 | $1.2 million | 0.2% |
| GOVERNMENT SALES, LLC | Small Business | 8 | $364,476 | 0.1% |
| RADIX BIOSOLUTIONS LLC | Small Business | 2 | $313,170 | 0.0% |
| MOMAR, INCORPORATED | Small Business | 1 | $280,312 | 0.0% |
| THATCHER COMPANY, INC. | Small Business | 5 | $166,586 | 0.0% |
| UCT, LLC | Small Business | 12 | $157,392 | 0.0% |
| COMPUMERIC ENGINEERING, INC. | Small Business | 3 | $124,223 | 0.0% |
| LN CURTIS & SONS | Other Than Small Business | 3 | $117,767 | 0.0% |
| GELFIRE SYSTEMS, LLC | Small Business | 2 | $114,950 | 0.0% |
| MORNING STAR INDUSTRIES INC | Small Business | 3 | $109,775 | 0.0% |
| CHEM-AQUA INC | Other Than Small Business | 2 | $66,968 | 0.0% |
| NALCO COMPANY LLC | Other Than Small Business | 1 | $45,779 | 0.0% |
| INTERNATIONAL FIREWORKS MANUFACTURING CO | Small Business | 1 | $23,550 | 0.0% |
| GREEN AND SUSTAINABLE SERVICES, LLC | Small Business | 1 | $22,626 | 0.0% |
| BIO-RAD LABORATORIES, INC. | Other Than Small Business | 1 | $19,373 | 0.0% |
| CITISCO, LLC | Other Than Small Business | 1 | $14,363 | 0.0% |
| ASHLAND SPECIALTY INGREDIENTS G.P. | Other Than Small Business | 2 | $12,750 | 0.0% |
| PREMIER & COMPANIES, INC. | Small Business | 1 | $11,200 | 0.0% |
| STANDARD FUSEE CORP | Small Business | 1 | $1,015 | 0.0% |
| CASCADE FIRE EQUIPMENT CO | Small Business | 1 | $0 | 0.0% |
| INDUSTRIAL CHEMICALS CORPORATION | Small Business | 1 | $-29 | -0.0% |
| FORTRESS NORTH AMERICA, LLC | Small Business | 1 | $-25,516 | -0.0% |
| SMITHS DETECTION INC. | Other Than Small Business | 1 | $-56,560 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 43 | $692.8 million |
| Agricultural Research Service | 21 | $3.3 million |
| Food Safety and Inspection Service | 16 | $496,124 |
| Animal and Plant Health Inspection Service | 12 | $406,542 |
| Under Secretary for Farm and Foreign Agricultural Services | 4 | $75,222 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $205.3 million |
| FY2025 | $263.3 million |
| FY2026 | $228.5 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6850 | Miscellaneous Chemical Specialties | 39 | $692.7 million |
| 6810 | Chemicals | 11 | $1.7 million |
| 4610 | Water Purification Equipment | 1 | $1 million |
| 6640 | Laboratory Equipment and Supplies | 11 | $470,312 |
| J068 | Maint/repair/rebuild of Equipment- Chemicals and Chemical Products | 1 | $280,312 |
| 4210 | Fire Fighting Equipment | 6 | $232,717 |
| 7320 | Kitchen Equipment and Appliances | 4 | $177,389 |
| 8145 | Specialized Shipping and Storage Containers | 1 | $95,124 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1202SC24K2600 | PERIMETER SOLUTIONS LP | Department of Agriculture | Delivery Order | 325998 | RETARDANT ON-DEMAND BPA PERIMETER FY24 ADD $15M | $12,665,185 | $14,951,155 | January 1, 2024 | April 15, 2025 | Boise, ID | usaspending.gov |
| 1202SC26K2600 | PERIMETER SOLUTIONS LP | Department of Agriculture | Delivery Order | 325998 | RETARDANT ON-DEMAND BPA PERIMETER FY26 ADD $15M | $3,671,479 | $3,671,479 | January 1, 2026 | December 31, 2026 | Boise, ID | usaspending.gov |
| 1232SA25F0100 | CHEMTREAT, INC. | Department of Agriculture | Delivery Order | 325998 | REVERSE OSMOSIS (R.O.) SYSTEM AND WATER SOFTENER AT THE CENTRAL UTILITY PLANT (CUP). | $1,027,560 | $1,027,560 | July 1, 2025 | September 30, 2026 | Glen Allen, VA | usaspending.gov |
| 12805B25F0037 | CHEMTREAT, INC. | Department of Agriculture | Delivery Order | 325998 | BOILER, CHILLER, CLOSED LOOP, AND INCINERATOR WASTEWATER CHEMICAL TREATMENT SERVICE, NATIONAL BIO AND AGRO-DEFENSE FACILITY | $583,152 | $583,152 | April 24, 2025 | April 23, 2027 | Manhattan, KS | usaspending.gov |
| 1232SA25F0042 | LAB LEASING CO., INC. | Department of Agriculture | Delivery Order | 325998 | W/WW CHEMICALS AND SUPPLIES ORDER | $332,188 | $332,188 | May 14, 2025 | September 19, 2028 | Beltsville, MD | usaspending.gov |
| 1202SC24K2505 | PERIMETER SOLUTIONS LP | Department of Agriculture | Delivery Order | 325998 | SUPPLY OF MANIFOLD SYSTEM AT ITEM X031 REDDING ATB (MANIFOLD WILL BE GOVERNMENT OWNED) | $316,000 | $316,000 | May 29, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 12505B23P0045 | MOMAR, INCORPORATED | Department of Agriculture | Purchase Order | 325998 | BOILER/CHILLER CHEMICAL WATER TREATMENT SERVICE CONTRACT BASE + 4 OPTION YRS // BASE YEAR | $280,312 | $372,520 | February 15, 2023 | February 28, 2027 | Ames, IA | usaspending.gov |
| 1202SC26K2504 | PERIMETER SOLUTIONS LP | Department of Agriculture | Delivery Order | 325998 | LAKE CITY TASK ORDER | $260,000 | $260,000 | July 1, 2026 | September 30, 2026 | Boise, ID | usaspending.gov |
| 1232SA26F0366 | LAB LEASING CO., INC. | Department of Agriculture | Delivery Order | 325998 | CONTRACT FOR SUPPLYING WATER AND WASTEWATER CHEMICALS AND OPERATION SUPPLIES | $227,641 | $227,641 | July 16, 2026 | September 30, 2026 | Beltsville, MD | usaspending.gov |
| 123A9426P0006 | RADIX BIOSOLUTIONS LLC | Department of Agriculture | Purchase Order | 325998 | XMAP FOOD ALLERGEN DETECTION ASSAY ALLERGEN TEST KITS FOR THE EASTERN LABORATORY | $215,940 | $215,940 | March 9, 2026 | May 8, 2026 | Georgetown, TX | 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.