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Data / Federal awards / NAICS 325998 / Department of Defense

Department of Defense contracts under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $417.1 million to 497 recipients (FY2024 to FY2027)

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

Department of Defense obligated $417.1 million under NAICS 325998, All Other Miscellaneous Chemical Product and Preparation Manufacturing, across 7,287 contract awards to 497 named recipients in fiscal years 2024 to 2027. The largest recipients are ARMTEC COUNTERMEASURES CO ($65.8 million), ALLOY SURFACES CO INC ($49.4 million), KILGORE FLARES COMPANY LLC ($39.3 million). 10 opportunities under this code are open on SAM.gov now.

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Agency
Department of Defense
NAICS code
325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contract awards
7,287
Obligated
$417.1 million
Named recipients
497
Small business share of obligations
34%
Full and open competition share
73%
Set aside share
8%
Latest action
2026-07-06

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
ARMTEC COUNTERMEASURES COOther Than Small Business33$65.8 million15.8%
ALLOY SURFACES CO INCOther Than Small Business13$49.4 million11.8%
KILGORE FLARES COMPANY LLCOther Than Small Business25$39.3 million9.4%
DREW MARINE USA INCOther Than Small Business1,655$37.7 million9.0%
CHEMRING AUSTRALIA PTY LTDOther Than Small Business1$31.1 million7.5%
LUXFER MAGTECH, INC.Other Than Small Business23$29.5 million7.1%
DEFENSE ENERGY SYNDICATE, LLCSmall Business338$17 million4.1%
COASTLINE LTD.Small Business14$9.6 million2.3%
CLEAN HARBORS ENVIRONMENTAL SERVICES INCOther Than Small Business1$8.5 million2.0%
COMBINED SYSTEMS INCSmall Business4$7.9 million1.9%
TELEDYNE FLIR DEFENSE, LLCOther Than Small Business14$7.3 million1.7%
GOVERNMENT SALES, LLCSmall Business214$7.1 million1.7%
PERIMETER SOLUTIONS LPSmall Business5$5.6 million1.3%
TYCO FIRE PRODUCTS LPOther Than Small Business1$4.9 million1.2%
CANADIAN COMMERCIAL CORPORATIONOther Than Small Business10$4.8 million1.2%
DAY & ZIMMERMANN LONE STAR LLCOther Than Small Business5$4.7 million1.1%
GENERAL ATOMICS INTERNATIONAL SERVICES CORPOther Than Small Business41$4.4 million1.1%
NALCO COMPANY LLCOther Than Small Business15$3.9 million0.9%
BRUGH INDUSTRIAL ENGINEERING LLCSmall Business1$2.9 million0.7%
ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANYOther Than Small Business3$2.9 million0.7%
ASRC FEDERAL FACILITIES LOGISTICS, LLCSmall Business2,060$2.7 million0.6%
AVIATE ENTERPRISES, INC.Small Business4$2.5 million0.6%
TC CHEMICALS, LLCSmall Business15$2.3 million0.6%
PERKINS ROUGE & PAINT CO., LLCSmall Business1$2.1 million0.5%
UAB NT SERVICEOther Than Small Business1$2 million0.5%
COMPLETE ENVIRONMENTAL PRODUCTS INCSmall Business42$1.9 million0.5%
ELECTROPLATING CONSULTANTS INTERNATIONAL INCSmall Business37$1.8 million0.4%
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATIONOther Than Small Business10$1.7 million0.4%
MARYLAND CHEMICAL COMPANY, INC.Small Business1$1.5 million0.4%
PARADISE PILLOW, INC.Small Business31$1.4 million0.3%
CBRNERGETICS LIMITEDOther Than Small Business2$1.4 million0.3%
DAIICHI BUSSAN CO., LTD.Other Than Small Business4$1.4 million0.3%
HUTCHINSON INDUSTRIES, INCOther Than Small Business8$1.3 million0.3%
MEGGITT DEFENSE SYSTEMS, INC.Other Than Small Business2$1.3 million0.3%
PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C.Small Business7$1.2 million0.3%
NATIONAL FOAM INCSmall Business1$1.1 million0.3%
CALGON CARBON CORPORATIONOther Than Small Business3$1.1 million0.3%
SHIP 2 SHORE USA INCSmall Business2$1.1 million0.3%
URSOURCE, INCSmall Business8$1.1 million0.3%
ORISON MARKETING L.L.C.Small Business19$987,9760.2%
KOLENE CORPOther Than Small Business3$922,5990.2%
A.M.S. NETWORK, LLCSmall Business101$910,6890.2%
GOAD COMPANYSmall Business27$906,7740.2%
ALASKA GARDEN & PET SUPPLY INCSmall Business3$749,3970.2%
SKY MART SALES CORP.Small Business7$716,4320.2%
HUDSON TECHNOLOGIES COMPANYSmall Business5$670,8330.2%
RED LETTER SUPPLY, LLCSmall Business8$661,3480.2%
RONAL INDUSTRIES, INC.Small Business3$631,7140.2%
SECURITY SIGNALS, INC.Small Business9$610,9330.1%
TRIMAN INDUSTRIES INCOther Than Small Business4$559,9400.1%

Offices buying

Sub agencyAwardsObligated
Department of the Navy2,016$163.5 million
Department of the Army260$148.2 million
Defense Logistics Agency4,440$74.3 million
Department of the Air Force397$29.3 million
Defense Commissary Agency130$1.9 million
Defense Health Agency8$236,484
Washington Headquarters Services11$87,081
Department of Defense Education Activity1$21,703
Missile Defense Agency1$9,591
U.S. Special Operations Command5$-260,076

Obligations by fiscal year

Fiscal yearObligated
FY2024$161.4 million
FY2025$110.5 million
FY2026$145.2 million

Products and services bought

CodeProduct or serviceAwardsObligated
1370Pyrotechnics92$168 million
6810Chemicals2,300$76.7 million
6850Miscellaneous Chemical Specialties2,285$46.9 million
5865Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment37$35.6 million
8970Composite Food Packages19$24.4 million
4210Fire Fighting Equipment43$7.2 million
J045Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment4$5.9 million
6665Hazard-Detecting Instruments and Apparatus17$5.3 million

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W15QKN26F0202ALLOY SURFACES CO INCDepartment of DefenseDelivery Order325998DELIVERY 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$35,306,918June 26, 2026September 28, 2029Aston, PAusaspending.gov
N0001921C0081CHEMRING AUSTRALIA PTY LTDDepartment of DefenseDefinitive Contract325998PRODUCTION OF MJU-68 FLARES$31,096,730$103,352,463September 24, 2021February 28, 2025San Diego, CAusaspending.gov
N0010426FZV05ARMTEC COUNTERMEASURES CODepartment of DefenseDelivery Order325998MJU-61$25,471,320$25,471,320March 31, 2026January 30, 2028Camden, ARusaspending.gov
W519TC26F0013KILGORE FLARES COMPANY LLCDepartment of DefenseDelivery Order325998INFRARED COUNTERMEASURE FLARES ORDERING PERIOD #5 AWARD: MJU-7A/B - NSN: 1370-01-296-8395$18,461,031$18,461,031December 22, 2025July 31, 2027Toone, TNusaspending.gov
W519TC24F0042KILGORE FLARES COMPANY LLCDepartment of DefenseDelivery Order325998INFRARED 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$6,877,131December 21, 2023April 30, 2025Toone, TNusaspending.gov
N0010425FC903ARMTEC COUNTERMEASURES CODepartment of DefenseDelivery Order325998MJU-77/B$11,289,600$11,289,600March 27, 2025December 10, 2025Coachella, CAusaspending.gov
W519TC25F0036ARMTEC COUNTERMEASURES CODepartment of DefenseDelivery Order325998INFRARED COUNTERMEASURE FLARES: M206 - NSN: 1370-01-048-2138 AND THE MJU-7A/B - NSN: 1370-01-296-8395. OP#4 AWARD$10,506,432$43,200December 17, 2024November 30, 2026Camden, ARusaspending.gov
W15QKN24F0163ALLOY SURFACES CO INCDepartment of DefenseDelivery Order325998DELIVERY ORDER FOR M211S AND MJU51S$9,591,538$5,916,168March 7, 2024February 28, 2026Aston, PAusaspending.gov
N0017424C0022CLEAN HARBORS ENVIRONMENTAL SERVICES INCDepartment of DefenseDefinitive Contract3259983M FLUORINERT ELECTRONIC LIQUID FC-3283$8,517,960$8,517,960September 27, 2024March 25, 2025Indian Head, MDusaspending.gov
W519TC25F0111COMBINED SYSTEMS INCDepartment of DefenseDelivery Order325998ADDING ADDITIONAL 1,836 EA MK-124 SIGNAL FLARES$7,880,280$7,514,059March 1, 2025January 10, 2028Jamestown, PAusaspending.gov
N0010426FB901ARMTEC COUNTERMEASURES CODepartment of DefenseDelivery Order325998RR-170, RR-180, RR-188$7,022,682$7,022,682October 3, 2025October 3, 2028Coachella, CAusaspending.gov
SPE3S125F0248LUXFER MAGTECH, INC.Department of DefenseDelivery Order3259988511119025!HEATER MODULE,HEATE$6,080,880$6,080,880January 13, 2025December 31, 2026Cincinnati, OHusaspending.gov
W9115122C0006COASTLINE LTD.Department of DefenseDefinitive Contract325998HEATING, VENTILATION, AIR CONDITIONING CHEMICAL WATER TREATMENT SERVICES FOR DIRECTORATE OF PUBLIC WORKS AT FORT HOOD, TEXAS.$5,808,143$10,579,364August 17, 2022August 31, 2027Fort Cavazos, TXusaspending.gov
W912CH26F0177LUXFER MAGTECH, INC.Department of DefenseDelivery Order325998DELIVERY ORDER- FIRST ORDERING YEAR AND FAT. SEPA ITEM, $5,004,495.72$5,004,496$5,004,496March 10, 2026September 5, 2026Cincinnati, OHusaspending.gov
N3220524P0078TYCO FIRE PRODUCTS LPDepartment of DefensePurchase Order325998N102 / N7 / J. BLIZZARD / ANSUL AR-AFFF BULK PURCHASE REQUIREMENT$4,869,600$4,869,600January 12, 2024September 30, 2024Norfolk, VAusaspending.gov
W519TC26F0014ARMTEC COUNTERMEASURES CODepartment of DefenseDelivery Order325998INFRARED COUNTERMEASURE FLARES ORDERING PERIOD #5 AWARD: M206 - NSN: 1370-01-048-2138$4,295,200$4,295,200December 22, 2025June 30, 2026Camden, ARusaspending.gov
N0010424FC902ARMTEC COUNTERMEASURES CODepartment of DefenseDelivery Order325998MJU-77/B$3,861,270$3,861,270June 3, 2024June 3, 2026Coachella, CAusaspending.gov
W911QY24F0183TELEDYNE FLIR DEFENSE, LLCDepartment of DefenseDelivery Order325998OBLIGATION: $2,015,927.52 THE PURPOSE OF THIS DELIVERY ORDER IS TO: 1. ADD FUNDING TO CLINS 6003AA, 6005AA AND 6007 2. UPDATE DELIVERY ADDRE$3,272,257$3,272,257September 1, 2024November 30, 2027Stillwater, OKusaspending.gov
N0016424FJ047CANADIAN COMMERCIAL CORPORATIONDepartment of DefenseDelivery Order325998MARINE LOCATION MARKER - FMS$3,011,143$2,027,680May 29, 2024March 22, 2025Canadausaspending.gov
SPE3S124F0899LUXFER MAGTECH, INC.Department of DefenseDelivery Order3259988510631668!HEATER MODULE,HEATE$2,951,520$2,951,520May 14, 2024July 30, 2024Cincinnati, OHusaspending.gov
SPE3S124F0964LUXFER MAGTECH, INC.Department of DefenseDelivery Order3259988510655573!HEATER MODULE,HEATE$2,951,520$2,951,520May 23, 2024November 18, 2024Cincinnati, OHusaspending.gov
N0010426FC904ARMTEC COUNTERMEASURES CODepartment of DefenseDelivery Order325998MJU-77$2,950,858$2,950,858June 4, 2026January 30, 2028Coachella, CAusaspending.gov
W519TC24P2601BRUGH INDUSTRIAL ENGINEERING LLCDepartment of DefensePurchase Order325998NEW PYROTECHNICS EQUIPMENT & INSTALL$2,889,695$2,889,695September 26, 2024September 26, 2025Indianapolis, INusaspending.gov
SPE3S124F1191LUXFER MAGTECH, INC.Department of DefenseDelivery Order3259988510759050!HEATER MODULE,HEATE$2,806,560$2,806,560July 17, 2024October 31, 2025Cincinnati, OHusaspending.gov
W91QV124C0006COASTLINE LTD.Department of DefenseDefinitive Contract325998THE PURPOSE OF THIS CONTRACT IS TO PROVIDE 5 YEARS OF CHEMICAL SUPPLIES TO SUPPORT THE FD CHEM SUP CONTRACT REQUIREMENTS AT FORT DETRICK, MD$2,762,491$3,638,620December 7, 2023October 20, 2026Frederick, 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.