Data / Federal awards / NAICS 325998 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $1.6 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.6 million under NAICS 325998, All Other Miscellaneous Chemical Product and Preparation Manufacturing, across 48 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are DT-TRAK CONSULTING, INC. ($222,031), CLIPPER OIL, INC. ($214,880), GOVERNMENT SALES, LLC ($192,306). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Contract awards
- 48
- Obligated
- $1.6 million
- Named recipients
- 27
- Small business share of obligations
- 80%
- Full and open competition share
- 30%
- Set aside share
- 52%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $222,031 | 13.7% |
| CLIPPER OIL, INC. | Small Business | 1 | $214,880 | 13.2% |
| GOVERNMENT SALES, LLC | Small Business | 7 | $192,306 | 11.8% |
| CITISCO, LLC | Other Than Small Business | 6 | $156,196 | 9.6% |
| WILSON WALTON INTERNATIONAL, INC. | Small Business | 1 | $137,250 | 8.4% |
| PREMIER WATER & ENERGY TECHNOLOGY INC | Small Business | 3 | $120,232 | 7.4% |
| HAZTECH SYSTEMS, INC. | Other Than Small Business | 4 | $108,800 | 6.7% |
| EMERGENT DEVICES, INC. | Other Than Small Business | 1 | $99,908 | 6.1% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 1 | $84,364 | 5.2% |
| GUARDIAN PROTECTIVE DEVICES INC | Small Business | 1 | $42,231 | 2.6% |
| GALLO CONSTRUCTION CO INC | Small Business | 1 | $29,250 | 1.8% |
| H2OLOGY INC. | Small Business | 1 | $28,135 | 1.7% |
| UNITED TACTICAL SYSTEMS, LLC | Small Business | 1 | $24,584 | 1.5% |
| PIONEER INDUSTRIES, LLC | Small Business | 2 | $23,821 | 1.5% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 1 | $14,559 | 0.9% |
| PETROLEUM SERVICE CO | Small Business | 1 | $14,450 | 0.9% |
| CURTIS EQUIPMENT INC. | Small Business | 1 | $12,662 | 0.8% |
| PARADISE PILLOW, INC. | Small Business | 1 | $8,838 | 0.5% |
| CLEAN HARBORS ENVIRONMENTAL SERVICES INC | Other Than Small Business | 1 | $8,799 | 0.5% |
| ARCADIA ENVIRONMENTAL, INC. | Small Business | 1 | $6,960 | 0.4% |
| UNITEK SOLVENT SERVICES INC | Small Business | 1 | $3,207 | 0.2% |
| CHEMTREAT, INC. | Other Than Small Business | 1 | $96 | 0.0% |
| NALCO COMPANY LLC | Other Than Small Business | 1 | $0 | 0.0% |
| SANIGLAZE INTERNATIONAL, LLC | Small Business | 1 | $-14 | -0.0% |
| UNIVAR SOLUTIONS USA LLC | Other Than Small Business | 1 | $-127 | -0.0% |
| AMERICAN SANITARY PRODUCTS INC | Small Business | 1 | $-2,291 | -0.1% |
| INLAND TECHNOLOGY INCORPORATED | Small Business | 1 | $-2,856 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 34 | $1.1 million |
| Federal Law Enforcement Training Center | 6 | $274,961 |
| Federal Emergency Management Agency | 4 | $111,028 |
| U.S. Immigration and Customs Enforcement | 2 | $47,719 |
| U.S. Customs and Border Protection | 1 | $42,645 |
| Transportation Security Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $690,825 |
| FY2025 | $460,392 |
| FY2026 | $473,400 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5836 | Video Recording and Reproducing Equipment | 1 | $222,031 |
| 9150 | Oils and Greases: Cutting, Lubricating, and Hydraulic | 1 | $214,880 |
| 5342 | Hardware, Weapon System | 1 | $137,250 |
| J047 | Maint/repair/rebuild of Equipment- Pipe, Tubing, Hose, and Fittings | 2 | $120,545 |
| 7320 | Kitchen Equipment and Appliances | 3 | $119,336 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 4 | $114,742 |
| U099 | Education/training- Other | 4 | $108,800 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $99,908 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08524P30114B00 | DT-TRAK CONSULTING, INC. | Department of Homeland Security | Purchase Order | 325998 | 5836 01-644-9058 AUTOMATION SYSTEM, VIDEO CAMER | $222,031 | $222,031 | August 20, 2024 | October 31, 2024 | New Bern, NC | usaspending.gov |
| 70Z08526PSEAT0039 | CLIPPER OIL, INC. | Department of Homeland Security | Purchase Order | 325998 | 16,000 GALLONS OF SHELL GADINA 40W FOR USCGC POLAR STAR | $214,880 | $214,880 | September 16, 2026 | October 16, 2026 | Fpo, AP | usaspending.gov |
| 70Z08524P30019B00 | WILSON WALTON INTERNATIONAL, INC. | Department of Homeland Security | Purchase Order | 325998 | 5342 01-453-1429 ANODECORROSION PREVEN | $137,250 | $137,250 | January 3, 2024 | February 4, 2024 | Wall Township, NJ | usaspending.gov |
| 70LGLY24FGLB00061 | PREMIER WATER & ENERGY TECHNOLOGY INC | Department of Homeland Security | Delivery Order | 325998 | BOILER/CHILLER WATER TREATMENT CHEMICALS AND ASSOCIATED CONSULTING SERVICES FLETC, GLYNCO, GA. | $130,823 | $130,823 | July 1, 2024 | June 30, 2027 | Brunswick, GA | usaspending.gov |
| 70Z02324P91230001 | EMERGENT DEVICES, INC. | Department of Homeland Security | Purchase Order | 325998 | NARCAN NASAL SPRAY PURCHASE | $99,908 | $99,908 | September 13, 2024 | September 13, 2024 | Portsmouth, VA | usaspending.gov |
| 70FA4026F00000289 | CITISCO, LLC | Department of Homeland Security | Delivery Order | 325998 | TO PROCURE BREAKROOM APPLIANCES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HEADQUARTERS LOCATION. | $92,322 | $92,322 | September 25, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| 70LGLY25PGLB00152 | QUANTICO TACTICAL INCORPORATED | Department of Homeland Security | Purchase Order | 325998 | OC SPRAY; EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D) | $84,364 | $84,364 | June 13, 2025 | September 11, 2025 | Brunswick, GA | usaspending.gov |
| 70Z04525FKODI0057 | GOVERNMENT SALES, LLC | Department of Homeland Security | Delivery Order | 325998 | CONVECTION OVENS, ELECTRIC RANGE, COMMERCIAL DISHWASHER | $51,658 | $51,658 | September 11, 2025 | October 31, 2025 | Kodiak, AK | usaspending.gov |
| 70B03C25F00001323 | GOVERNMENT SALES, LLC | Department of Homeland Security | Delivery Order | 325998 | THE CALEXICO / EL CENTRON STATION INTENTS TO PURCHASE ICE MACHINES | $42,645 | $42,645 | September 29, 2025 | December 1, 2025 | Calexico, CA | usaspending.gov |
| 70LGLY24PGLB00130 | GUARDIAN PROTECTIVE DEVICES INC | Department of Homeland Security | Purchase Order | 325998 | INERT TRAINING FOG ALCOHOL FORMULA | $42,231 | $42,231 | May 1, 2024 | May 31, 2024 | West Berlin, NJ | usaspending.gov |
| 70CMSW25FR0000145 | GOVERNMENT SALES, LLC | Department of Homeland Security | Delivery Order | 325998 | THIS REQUIREMENT IS FOR THE PURCHASE OF KITCHEN EQUIPMENT FOR ICE PCN. | $33,996 | $33,996 | September 26, 2025 | November 25, 2025 | Morehead City, NC | usaspending.gov |
| 70Z04325FYORK0001 | GOVERNMENT SALES, LLC | Department of Homeland Security | Delivery Order | 325998 | CONVECTION OVEN, GAS SOUTHBEND (MIDDLEBY) MODEL NO. PCG100S/SD | $31,021 | $31,021 | April 28, 2025 | May 30, 2025 | Yorktown, VA | usaspending.gov |
| 70Z05226PCCOD0013 | GALLO CONSTRUCTION CO INC | Department of Homeland Security | Purchase Order | 325998 | ROAD SALT | $29,250 | $29,250 | December 16, 2025 | December 16, 2025 | Buzzards Bay, MA | usaspending.gov |
| 70LGLY22PGLB00006 | H2OLOGY INC. | Department of Homeland Security | Purchase Order | 325998 | PROVIDE LIQUID BRINE FOR THE LAUNDRY FACILITY BUILDING 49, GLYNCO, GA | $28,135 | $97,196 | November 12, 2021 | November 11, 2024 | Saint Augustine, FL | usaspending.gov |
| 70Z02624P00000002 | HAZTECH SYSTEMS, INC. | Department of Homeland Security | Purchase Order | 325998 | HAZCAT TRAINING FOR AST, PST, AND GST | $28,050 | $28,050 | March 8, 2024 | September 30, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z02625PNSFF0002 | HAZTECH SYSTEMS, INC. | Department of Homeland Security | Purchase Order | 325998 | HAZCAT TRAINING FOR NSF GST, PST, AND AST | $28,050 | $28,050 | November 6, 2024 | September 30, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z02625PNSFF0003 | HAZTECH SYSTEMS, INC. | Department of Homeland Security | Purchase Order | 325998 | HAZCAT TRAINING FOR 3 NSF STRIKE TEAMS | $28,050 | $28,050 | November 12, 2024 | September 30, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z02626PNSFF0002 | HAZTECH SYSTEMS, INC. | Department of Homeland Security | Purchase Order | 325998 | HAZCAT TRAINING FOR NSF STRIKE TEAMS | $24,650 | $24,650 | December 23, 2025 | September 30, 2026 | Mariposa, CA | usaspending.gov |
| 70Z03526PKETC0017 | UNITED TACTICAL SYSTEMS, LLC | Department of Homeland Security | Purchase Order | 325998 | PEPPERBALL SYSTEMS FOR MULTIPLE FAST RESPONSE CUTTERS | $24,584 | $24,584 | April 24, 2026 | May 31, 2026 | Ketchikan, AK | usaspending.gov |
| 70Z08524F41201B00 | PIONEER INDUSTRIES, LLC | Department of Homeland Security | Delivery Order | 325998 | FOR THE PURCHASE OF ONE (1) ANODE, CORROSION PREVENTIVE (NSN: 5342-01-408-5388). | $23,821 | $23,821 | January 25, 2024 | November 30, 2024 | Farmingdale, NY | usaspending.gov |
| 70Z04525FKODI0052 | CITISCO, LLC | Department of Homeland Security | Delivery Order | 325998 | 60-INCH ELECTRIC RANGE WITH 24" GRIDDLE | $19,904 | $19,905 | September 2, 2025 | October 6, 2025 | Cordova, AK | usaspending.gov |
| 70Z03525FKETC0005 | GOVERNMENT SALES, LLC | Department of Homeland Security | Delivery Order | 325998 | COMMERCIAL REACH IN REFRIGERATOR AND FREEZER FOR USCG BASE KETCHIKAN WAREHOUSE | $19,694 | $19,694 | May 19, 2025 | June 30, 2025 | Morehead City, NC | usaspending.gov |
| 70Z02824FMIAM0027 | CITISCO, LLC | Department of Homeland Security | Delivery Order | 325998 | AIRSTA MIAMI GALLEY EQUIPMENT | $18,089 | $18,089 | August 16, 2024 | September 30, 2024 | Opa Locka, FL | usaspending.gov |
| 70Z04024P60833Y00 | NOBLE SUPPLY & LOGISTICS, LLC | Department of Homeland Security | Purchase Order | 325998 | COMPOUND, CHOCKFAST, SEALING, EPOXY BASED MATERIAL, 7.5 LB KIT | $14,559 | $14,559 | February 13, 2024 | March 1, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60986Y00 | PETROLEUM SERVICE CO | Department of Homeland Security | Purchase Order | 325998 | CORROSION PREVENTIVE COMPOUND | $14,450 | $14,450 | August 8, 2025 | August 8, 2025 | Curtis Bay, MD | 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.