Data / Federal awards / NAICS 325998 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $32.5 million to 48 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $32.5 million under NAICS 325998, All Other Miscellaneous Chemical Product and Preparation Manufacturing, across 163 contract awards to 48 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN SANITARY PRODUCTS INC ($18.3 million), CHEMTREAT, INC. ($9.7 million), ANATRACE PRODUCTS, LLC ($1.9 million). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Contract awards
- 163
- Obligated
- $32.5 million
- Named recipients
- 48
- Small business share of obligations
- 62%
- Full and open competition share
- 87%
- Set aside share
- 1%
- Latest action
- 2026-09-30
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMERICAN SANITARY PRODUCTS INC | Small Business | 9 | $18.3 million | 56.4% |
| CHEMTREAT, INC. | Other Than Small Business | 32 | $9.7 million | 29.8% |
| ANATRACE PRODUCTS, LLC | Small Business | 5 | $1.9 million | 5.8% |
| VWR INTERNATIONAL LLC | Other Than Small Business | 10 | $982,638 | 3.0% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 6 | $217,192 | 0.7% |
| INDUSTRIAL WATER ENGINEERING, INC. | Small Business | 17 | $211,788 | 0.7% |
| ZEON SPECIALTY MATERIALS INC. | Small Business | 1 | $203,110 | 0.6% |
| ENAMINE US INC. | Small Business | 2 | $189,550 | 0.6% |
| SIGMA-ALDRICH, INC. | Other Than Small Business | 4 | $154,910 | 0.5% |
| KEEL'S LANDING, LLC | Other Than Small Business | 1 | $136,760 | 0.4% |
| CREAGEN INC | Small Business | 1 | $94,400 | 0.3% |
| INTERNATIONAL CHEMTEX CORP | Small Business | 1 | $63,352 | 0.2% |
| LANTHEUS BIOSCIENCES LTD. | Other Than Small Business | 1 | $54,400 | 0.2% |
| BIO-RAD LABORATORIES, INC. | Other Than Small Business | 2 | $49,000 | 0.2% |
| GOVERNMENT SALES, LLC | Small Business | 6 | $47,520 | 0.1% |
| CELLMOSAIC, INC. | Small Business | 1 | $45,000 | 0.1% |
| ORGANIC STANDARD SOLUTIONS INTERNATIONAL LLC | Other Than Small Business | 7 | $39,699 | 0.1% |
| CITRON HYGIENE US CORP | Small Business | 2 | $31,525 | 0.1% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 2 | $30,998 | 0.1% |
| LION FIRST RESPONDER PPE INC | Other Than Small Business | 1 | $29,492 | 0.1% |
| AVANTI POLAR LIPIDS, LLC | Other Than Small Business | 1 | $29,305 | 0.1% |
| 10X GENOMICS, INC. | Small Business | 2 | $25,141 | 0.1% |
| MORNING STAR INDUSTRIES INC | Small Business | 1 | $24,450 | 0.1% |
| NOVANDI CHEMISTRY AB | Other Than Small Business | 1 | $15,650 | 0.0% |
| A1 BIOCHEM LABS LLC | Small Business | 1 | $14,562 | 0.0% |
| VHG LABS INC | Other Than Small Business | 1 | $14,183 | 0.0% |
| A&G PHARMACEUTICAL, INC. | Other Than Small Business | 1 | $13,600 | 0.0% |
| SMC TECHNOLOGIES INC | Small Business | 3 | $13,537 | 0.0% |
| CALIBRESCIENTIFIC GLOBAL DISTRIBUTION INC | Small Business | 1 | $11,642 | 0.0% |
| MP BIOMEDICALS LLC | Small Business | 1 | $11,049 | 0.0% |
| ADVANCED CELL DIAGNOSTICS, INC. | Other Than Small Business | 1 | $10,122 | 0.0% |
| SHAMROCK FOODS CO | Other Than Small Business | 5 | $290 | 0.0% |
| BIO-RAD LABORATORIES, INC. | Other Than Small Business | 4 | $150 | 0.0% |
| CAYMAN CHEMICAL CO INC | Other Than Small Business | 4 | $0 | 0.0% |
| WISECOM TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
| EMS ACQUISITION CORP. | Small Business | 1 | $0 | 0.0% |
| ENAMINE LTD | Small Business | 1 | $-36 | -0.0% |
| PHARMACAL RESEARCH LABORATORIES, INC. | Small Business | 1 | $-2,328 | -0.0% |
| GLACIER SALT, INC. | Small Business | 1 | $-4,782 | -0.0% |
| LIFE TECHNOLOGIES CORPORATION | Other Than Small Business | 1 | $-6,281 | -0.0% |
| BENCHMARK PRODUCTS, LLC | Small Business | 2 | $-7,565 | -0.0% |
| TRIPLE F FARMS INC | Small Business | 1 | $-9,723 | -0.0% |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | Other Than Small Business | 1 | $-13,758 | -0.0% |
| CRYO-EXPRESS, LLC | Other Than Small Business | 1 | $-20,641 | -0.1% |
| WUXI APPTEC (HONGKONG) LIMITED | Other Than Small Business | 1 | $-22,000 | -0.1% |
| LION GROUP, INC. | Other Than Small Business | 1 | $-29,492 | -0.1% |
| TMG GASES, INC. | Small Business | 1 | $-58,823 | -0.2% |
| CERILLIANT CORPORATION | Other Than Small Business | 3 | $-70,540 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Assistant Secretary for Preparedness and Response | 10 | $20.2 million |
| National Institutes of Health | 88 | $11.8 million |
| Indian Health Service | 41 | $429,319 |
| Centers for Disease Control and Prevention | 17 | $59,501 |
| Food and Drug Administration | 7 | $-13,289 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.8 million |
| FY2025 | $4.7 million |
| FY2026 | $5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 10 | $18.3 million |
| S114 | Utilities- Water | 4 | $5.5 million |
| 6810 | Chemicals | 70 | $4.6 million |
| 7930 | Cleaning and Polishing Compounds and Preparations | 10 | $2.3 million |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 9 | $635,168 |
| 6630 | Chemical Analysis Instruments | 1 | $203,110 |
| 6850 | Miscellaneous Chemical Specialties | 2 | $166,503 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $136,760 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 75N99022D00010 | CHEMTREAT, INC. | Department of Health and Human Services | IDC | 325998 | THE PURPOSE OF THIS CONTRACT IS TO AWARD THE WATER TREATMENT CONTRACT TO THE CONTRACTOR. THE CONTRACTOR SHALL FURNISH ALL THE NECESSARY SERV | $4,647,605 | $10,218,421 | October 1, 2022 | usaspending.gov | ||
| 75N99024F00008 | CHEMTREAT, INC. | Department of Health and Human Services | Delivery Order | 325998 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE AND OBLIGATE FUNDING TO EXERCISE OY2 IN THE AMOUNT OF $1,930,423.79. THE PERIOD OF PERFORMANC | $2,104,316 | $2,104,316 | September 28, 2024 | September 27, 2025 | Glen Allen, VA | usaspending.gov |
| 75A50223C00009 | ANATRACE PRODUCTS, LLC | Department of Health and Human Services | Definitive Contract | 325998 | THE PURPOSE OF THIS CONTRACT IS TO EXPAND THE CAPACITY OF PRODUCING KEY CHEMICAL COMPOUND USED IN TESTING AND DIAGNOSTIC OF VIRAL RNA. | $1,900,000 | $11,491,300 | December 27, 2022 | September 9, 2025 | Holland, OH | usaspending.gov |
| 75N99026F00003 | CHEMTREAT, INC. | Department of Health and Human Services | Delivery Order | 325998 | C201876-REPLACEMENT OF END-OF-LIFE CUP WATER TREATMENT CHEMICAL TANKS. BLDG. 11, ANDREW GOMES | $998,193 | $998,193 | August 17, 2026 | December 15, 2026 | Brinklow, MD | usaspending.gov |
| 75A50325F63007 | AMERICAN SANITARY PRODUCTS INC | Department of Health and Human Services | BPA Call | 325998 | VARIOUS MEDSURGE SUPPLIES | $855,094 | $855,094 | March 18, 2025 | October 17, 2025 | Tolleson, AZ | usaspending.gov |
| 75N99024F00006 | CHEMTREAT, INC. | Department of Health and Human Services | Delivery Order | 325998 | C115638 CUP WATER TREATMENT MAINTENANCE AND SUPPORT UPGRADE CONTROLLERS, B11 COR: CASEY HUGHES CS: MICHAEL CHEEK | $470,000 | $470,000 | July 24, 2024 | February 28, 2025 | Glen Allen, VA | usaspending.gov |
| 75N99025F00004 | CHEMTREAT, INC. | Department of Health and Human Services | Delivery Order | 325998 | C115638 WATER TREATMENT MAINTENANCE AND SUPPORT - LAB TESTING, RO MEMBRANES, AND CHEMICAL PUMPS, B11 - CASEY HUGHES | $412,791 | $412,791 | June 11, 2025 | September 27, 2025 | Glen Allen, VA | usaspending.gov |
| 75N90026P00039 | VWR INTERNATIONAL LLC | Department of Health and Human Services | Purchase Order | 325998 | CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [26-001796] | $321,024 | $321,024 | January 5, 2026 | March 4, 2026 | Wayne, PA | usaspending.gov |
| 75N98026F00002 | CHEMTREAT, INC. | Department of Health and Human Services | Delivery Order | 325998 | C105638 WATER TREATMENT MAINTENANCE AND SUPPORT - CHEMICAL PUMPS AND LAB TESTING AND SUPPLIES, B11, CO: AMANDA TILTON | $288,084 | $288,084 | May 28, 2026 | September 27, 2027 | Brinklow, MD | usaspending.gov |
| 75N99025F00006 | CHEMTREAT, INC. | Department of Health and Human Services | Delivery Order | 325998 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SERVICES FOR SALT PELLETS FOR THE CENTRAL UTILITY PLANT WATER SOFTENERS LOCATED ON THE NIH BETH | $276,287 | $276,287 | July 17, 2025 | July 31, 2026 | Glen Allen, VA | usaspending.gov |
| 75N99026F00002 | CHEMTREAT, INC. | Department of Health and Human Services | Delivery Order | 325998 | C115485 - THE PURPOSE OF THIS TASK ORDER IS FOR PROVIDING 20 TRUCKLOADS (17 PALLETS PER TRUCK) OF RESINGARD SALT PELLETS FOR THE CUP WATER S | $258,268 | $258,268 | August 4, 2026 | July 31, 2027 | Brinklow, MD | usaspending.gov |
| 75N90025P00373 | VWR INTERNATIONAL LLC | Department of Health and Human Services | Purchase Order | 325998 | PHARMACY CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [25-002688] | $249,976 | $249,976 | April 4, 2025 | September 30, 2025 | Wayne, PA | usaspending.gov |
| 75N90025P00543 | VWR INTERNATIONAL LLC | Department of Health and Human Services | Purchase Order | 325998 | PHARMACY CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [25-007830] | $249,976 | $249,976 | June 25, 2025 | September 30, 2025 | Wayne, PA | usaspending.gov |
| 75N90025P00752 | VWR INTERNATIONAL LLC | Department of Health and Human Services | Purchase Order | 325998 | ORSC CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [25-010337] | $249,904 | $249,904 | September 22, 2025 | September 21, 2026 | Wayne, PA | usaspending.gov |
| 75N99025F00001 | CHEMTREAT, INC. | Department of Health and Human Services | Delivery Order | 325998 | C115638 CUP WATER TREATMENT MAINTENANCE AND SUPPORT - LAB TESTING, REAGENTS, AND LAYUP CHEMICALS, B11, CASEY HUGHES | $211,183 | $211,183 | September 28, 2022 | September 27, 2027 | Glen Allen, VA | usaspending.gov |
| 75N99024F00007 | CHEMTREAT, INC. | Department of Health and Human Services | Delivery Order | 325998 | C115638 CUP WATER TREATMENT MAINTENANCE AND SUPPORT UPGRADE CONTROLLERS, B11 COR: CASEY HUGHES CS: MICHAEL CHEEK | $208,694 | $208,694 | September 12, 2024 | September 27, 2025 | Glen Allen, VA | usaspending.gov |
| 75N95024P00142 | ZEON SPECIALTY MATERIALS INC. | Department of Health and Human Services | Purchase Order | 325998 | 384-WELL AND 1536-WELL AURORA MICROPLATES | $203,110 | $203,110 | February 16, 2024 | April 15, 2024 | San Jose, CA | usaspending.gov |
| 75N98026F00001 | CHEMTREAT, INC. | Department of Health and Human Services | Delivery Order | 325998 | C201964 - THE PURPOSE OF THIS TASK ORDER IS FOR THE RELOCATION OF THE CUP CHEMICAL DELIVERY LINES FROM SOUTH ROAD TO THE EAST LOADING DOCK I | $181,160 | $181,160 | May 5, 2026 | September 2, 2026 | Brinklow, MD | usaspending.gov |
| 75N95025P00423 | ENAMINE US INC. | Department of Health and Human Services | Purchase Order | 325998 | EXPAND THE COVALENT SCREENING LIBRARY OF SMALL MOLECULES. | $175,000 | $175,000 | September 24, 2025 | September 23, 2026 | Rockville, MD | usaspending.gov |
| 75N99024F00005 | CHEMTREAT, INC. | Department of Health and Human Services | Delivery Order | 325998 | C115638 WATER TREATMENT MAINTENANCE AND SUPPORT LAYUP CHEMICALS AND LAB TESTING, BLDG 11 COR: CASEY HUGHES CS: MICHAEL CHEEK | $165,629 | $165,629 | February 26, 2024 | September 27, 2024 | Glen Allen, VA | usaspending.gov |
| 75N99024F00002 | CHEMTREAT, INC. | Department of Health and Human Services | Delivery Order | 325998 | C105638 - PROVIDE ALL LABOR, SUPERVISION AND MATERIAL TO REPLACE TUBING WITH PVC PIPING AND CLEANING, LAYUP AND PASSIVATING CHEMICALS COR: J | $153,546 | $153,546 | February 26, 2024 | September 27, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | CHEMTREAT, INC. | Department of Health and Human Services | Delivery Order | 325998 | C115638 WATER TREATMENT MAINTENANCE AND SUPPORT - LABS, PARTS & LAYUP CHEMICALS, B11 COR: CASEY HUGHES CS: MICHAEL CHEEK | $145,482 | $145,482 | December 20, 2023 | September 27, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023P00084 | KEEL'S LANDING, LLC | Department of Health and Human Services | Purchase Order | 325998 | C116008 - NIH CLINICAL RESEARCH CENTER SUPPLEMENTAL CHLORINATION AND WATER PARAMETER MONITORING - COREY COSGROVE [23-004127] | $136,760 | $421,139 | July 31, 2023 | July 30, 2024 | Annapolis, MD | usaspending.gov |
| 75N99026F00001 | CHEMTREAT, INC. | Department of Health and Human Services | Delivery Order | 325998 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE NON-RECURRING LAYUP CHEMICALS, SAND FOR FILTERS, CHEMICAL PUMP REPLACEMENT PARTS, AND LAB TESTI | $132,008 | $132,008 | January 29, 2026 | June 30, 2026 | Glen Allen, 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.