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Data / Federal awards / NAICS 325998 / Department of Commerce

Department of Commerce contracts under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $853,429 to 12 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Commerce obligated $853,429 under NAICS 325998, All Other Miscellaneous Chemical Product and Preparation Manufacturing, across 18 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are COASTLINE LTD. ($305,146), GOVERNMENT SCIENTIFIC SOURCE INC ($180,071), CHEMBLE SOLUTIONS, LLC ($111,075). 10 opportunities under this code are open on SAM.gov now.

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Agency
Department of Commerce
NAICS code
325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contract awards
18
Obligated
$853,429
Named recipients
12
Small business share of obligations
98%
Full and open competition share
45%
Set aside share
47%
Latest action
2026-09-17

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
COASTLINE LTD.Small Business1$305,14635.8%
GOVERNMENT SCIENTIFIC SOURCE INCSmall Business1$180,07121.1%
CHEMBLE SOLUTIONS, LLCSmall Business4$111,07513.0%
SUMMIT LABORATORIES, INC.Small Business1$76,2828.9%
BEST TECHNOLOGY, INC.Small Business1$55,8476.5%
GOVERNMENT SALES, LLCSmall Business1$55,2036.5%
PHYTOXIGENE INCSmall Business2$45,9535.4%
MSC ANALYTICAL & CONSULTING INC.Small Business1$32,0003.7%
AQUATOMIC PRODUCTS CO INCSmall Business1$23,7842.8%
CHEM-AQUA INCOther Than Small Business1$11,4911.3%
NALCO COMPANY LLCOther Than Small Business1$6,6210.8%
INTERNATIONAL CHEMSTAR INCORPORATEDSmall Business3$-50,043-5.9%

Offices buying

Sub agencyAwardsObligated
National Oceanic and Atmospheric Administration11$415,119
National Institute of Standards and Technology5$407,905
Office of the Secretary1$23,784
U.S. Census Bureau1$6,621

Obligations by fiscal year

Fiscal yearObligated
FY2024$398,042
FY2025$287,109
FY2026$168,278

Products and services bought

CodeProduct or serviceAwardsObligated
F999Other Environmental Services1$305,146
R499Support- Professional: Other1$180,071
6850Miscellaneous Chemical Specialties4$111,075
J036Maint/repair/rebuild of Equipment- Special Industry Machinery1$76,282
1920Fishing Vessels1$55,203
6810Chemicals5$37,804
6640Laboratory Equipment and Supplies1$27,120
Z1JZMaintenance of Miscellaneous Buildings1$23,784

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1333ND23FNB610417COASTLINE LTD.Department of CommerceDelivery Order325998COOLING TOWER WATER TREATMENT SERVICES$305,146$404,359October 1, 2023October 1, 2027Alexandria, VAusaspending.gov
1305M324P0516GOVERNMENT SCIENTIFIC SOURCE INCDepartment of CommercePurchase Order325998THE GENETICS & EVOLUTION (GE) PROGRAM AT THE NORTHWEST FISHERIES SCIENCE CENTER (NWFSC) REQUIRES AN EPPENDORF EPMOTION 5075T ROBOTIC SYSTEM $180,071$180,071September 6, 2024October 7, 2024Seattle, WAusaspending.gov
1333ND23PNB190497SUMMIT LABORATORIES, INC.Department of CommercePurchase Order325998CLOSED LOOP CHEMICAL TREATMENT$76,282$144,682October 1, 2023September 30, 2027Boulder, COusaspending.gov
1333ND24PNB180120BEST TECHNOLOGY, INC.Department of CommercePurchase Order325998FIRE SUPPRESSION CLEAN AGENT$55,847$55,847April 9, 2024May 17, 2024Minneapolis, MNusaspending.gov
1333MK25F0017GOVERNMENT SALES, LLCDepartment of CommerceDelivery Order325998REPLACEMENT COMBINATION OVEN STEAMER FOR THE DYSON AND SHIMADA.$55,203$55,203July 31, 2025October 31, 2025Morehead City, NCusaspending.gov
1305M224P0245CHEMBLE SOLUTIONS, LLCDepartment of CommercePurchase Order325998TO PROCURE 4032 QUARTS OF PROPYLENE GLYCOL, ASN: D111-153, NSN: 6850-01-288-7922$46,731$46,731August 30, 2024September 30, 2024Springfield, MOusaspending.gov
1305M225F0400CHEMBLE SOLUTIONS, LLCDepartment of CommerceDelivery Order325998DELIVERY ORDER UNDER PROPYLENE GLYCOL IDIQ.$45,045$45,045September 1, 2025November 1, 2025Springfield, MOusaspending.gov
1333ND26PNB640563MSC ANALYTICAL & CONSULTING INC.Department of CommercePurchase Order325998OU63-FY26-195-NEW SRM 2692D BITUMINOUS COAL BOTTLING$32,000$32,000September 21, 2026April 23, 2027Ashland, KYusaspending.gov
1305M325P0240PHYTOXIGENE INCDepartment of CommercePurchase Order325998PURCHASE OF CYANODTEC TOXIN KITS AND CYANOBACTERIA STRANDS$27,120$27,120August 29, 2025September 28, 2025Akron, OHusaspending.gov
1332KP22FNEEB0042INTERNATIONAL CHEMSTAR INCORPORATEDDepartment of CommerceDelivery Order325998CHEMICAL WATER TREATMENT SERVICES$24,134$40,223September 21, 2022September 20, 2027Wallops Island, VAusaspending.gov
1331L523F13OS0527AQUATOMIC PRODUCTS CO INCDepartment of CommerceDelivery Order325998WATER TREATMENT SERVICES$23,784$35,676September 1, 2023August 31, 2025Washington, DCusaspending.gov
1305M226F0334CHEMBLE SOLUTIONS, LLCDepartment of CommerceDelivery Order325998TO PROCURE PROPYLENE GLYCOL FOR ASOS SITE LOCATIONS FROM CONTRACT 1305M225D0035.$19,299$19,299July 17, 2026September 30, 2026Springfield, MOusaspending.gov
1305M324P0299PHYTOXIGENE INCDepartment of CommercePurchase Order325998PROCURE 15 EACH COMBINATION CYANODTEC TOTAL CYANOBACTERIA AND TOXINS KITS WITH CYANOBACTERIA STANDARDS (20)$18,833$18,833July 16, 2024August 1, 2024Akron, OHusaspending.gov
1305M225F0408CHEM-AQUA INCDepartment of CommerceDelivery Order325998CHS - CHILLER TREATMENT SERVICE WATER TREATMENT PREVENTATIVE MAINTENANCE$11,491$11,491September 5, 2025September 4, 2027Charleston, SCusaspending.gov
1333LC24P00000065NALCO COMPANY LLCDepartment of CommercePurchase Order325998BOILER CHEMICALS FMS$6,621$6,621July 23, 2024September 30, 2024Naperville, ILusaspending.gov
1305M225D0035CHEMBLE SOLUTIONS, LLCDepartment of CommerceIDC325998IDIQ CONTRACT FOR THE PURCHASE OF PROPYLENE GLYCOL$0$198,598September 1, 2025usaspending.gov
DOCSP133E17NC1394INTERNATIONAL CHEMSTAR INCORPORATEDDepartment of CommerceDelivery Order325998IGF::OT::IGF AWARD OF WATER TREATMENT FOR WALLOPS, VA.$-12,807$65,339September 21, 2017September 20, 2022Wallops Island, VAusaspending.gov
1333ND18FNB610399INTERNATIONAL CHEMSTAR INCORPORATEDDepartment of CommerceDelivery Order325998CORROSION INHIBITOR CHEMICALS AND WATER TESTING SERVICES$-61,370$174,516September 21, 2018September 30, 2023Baltimore, MDusaspending.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.