Data / Federal awards / NAICS 325998 / Department of Justice
Department of Justice contracts under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $9.1 million to 40 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $9.1 million under NAICS 325998, All Other Miscellaneous Chemical Product and Preparation Manufacturing, across 306 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are GOVERNMENT SALES, LLC ($1.6 million), NALCO COMPANY LLC ($1.3 million), AMERICAN SANITARY PRODUCTS INC ($808,817). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Contract awards
- 306
- Obligated
- $9.1 million
- Named recipients
- 40
- Small business share of obligations
- 59%
- Full and open competition share
- 53%
- Set aside share
- 15%
- Latest action
- 2026-09-17
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 |
|---|---|---|---|---|
| GOVERNMENT SALES, LLC | Small Business | 25 | $1.6 million | 17.7% |
| NALCO COMPANY LLC | Other Than Small Business | 17 | $1.3 million | 14.4% |
| AMERICAN SANITARY PRODUCTS INC | Small Business | 33 | $808,817 | 8.9% |
| CHEM-AQUA INC | Other Than Small Business | 37 | $681,230 | 7.5% |
| MIDWEST SALT, LLC | Small Business | 19 | $608,279 | 6.7% |
| MECX, INC. | Small Business | 27 | $604,090 | 6.6% |
| BESCO WATER TREATMENT INC | Small Business | 4 | $586,815 | 6.4% |
| MCKESSON CORPORATION | Other Than Small Business | 3 | $512,573 | 5.6% |
| CITISCO, LLC | Other Than Small Business | 13 | $499,131 | 5.5% |
| CHEMTREAT, INC. | Other Than Small Business | 21 | $394,344 | 4.3% |
| GUNTHER SALT COMPANY | Small Business | 7 | $331,500 | 3.6% |
| ALPHAVETS, INC | Small Business | 7 | $210,744 | 2.3% |
| COMBINED SYSTEMS INC | Small Business | 16 | $137,843 | 1.5% |
| ALS, INC. | Small Business | 10 | $125,955 | 1.4% |
| BARCLAY WATER MANAGEMENT, INC. | Small Business | 11 | $106,681 | 1.2% |
| PREMIER WATER & ENERGY TECHNOLOGY INC | Small Business | 2 | $93,520 | 1.0% |
| COASTLINE LTD. | Small Business | 2 | $47,619 | 0.5% |
| PRIORITY HEALTHCARE DISTRIBUTION INC | Small Business | 2 | $43,655 | 0.5% |
| ANCHORTEX CORP | Small Business | 5 | $42,916 | 0.5% |
| MORTON SALT, INC. | Other Than Small Business | 1 | $37,890 | 0.4% |
| BLUEGRASS/KESCO, INC. | Small Business | 3 | $37,500 | 0.4% |
| SECURITY EQUIPMENT CORPORATION | Small Business | 10 | $34,684 | 0.4% |
| FIRE & LIFE SAFETY CONSULTANTS LLC | Small Business | 1 | $32,057 | 0.4% |
| ECOLAB INC | Other Than Small Business | 2 | $30,571 | 0.3% |
| SWE INC | Small Business | 2 | $27,108 | 0.3% |
| APPATEK INDUSTRIES INC | Small Business | 1 | $26,431 | 0.3% |
| MOMAR, INCORPORATED | Small Business | 4 | $25,324 | 0.3% |
| TUSTIN MECHANICAL SERVICES, LLC | Small Business | 1 | $22,488 | 0.2% |
| MSC INDUSTRIAL DIRECT CO., INC. | Other Than Small Business | 1 | $21,446 | 0.2% |
| DESIGN SPECIALTIES, INC | Small Business | 1 | $20,600 | 0.2% |
| GLOBAL WATER TECHNOLOGY, INC | Other Than Small Business | 1 | $15,000 | 0.2% |
| CALVARY INDUSTRIES INC. | Small Business | 1 | $10,411 | 0.1% |
| ULINE INC | Other Than Small Business | 1 | $10,174 | 0.1% |
| UNITED TACTICAL SYSTEMS, LLC | Small Business | 3 | $7,918 | 0.1% |
| PRIAX CORPORATION | Small Business | 4 | $7,266 | 0.1% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 1 | $7,235 | 0.1% |
| SABRE SYSTEMS, LLC | Small Business | 2 | $1,514 | 0.0% |
| SUKI VA LLC | Small Business | 1 | $0 | 0.0% |
| MCKESSON CORPORATION | Other Than Small Business | 2 | $-3,475 | -0.0% |
| IFE GROUP | Small Business | 1 | $-15,782 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 299 | $7.9 million |
| Federal Bureau of Investigation | 1 | $1.1 million |
| Offices, Boards and Divisions | 2 | $47,619 |
| Federal Prison Industries / Unicor | 3 | $42,032 |
| Drug Enforcement Administration | 1 | $7,235 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $2.6 million |
| FY2026 | $3.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6810 | Chemicals | 59 | $1.6 million |
| S218 | Housekeeping- Snow Removal/salt | 23 | $1.2 million |
| Z1NB | Maintenance of Heating and Cooling Plants | 1 | $1.1 million |
| 7310 | Food Cooking, Baking, and Serving Equipment | 10 | $950,360 |
| 7320 | Kitchen Equipment and Appliances | 13 | $722,276 |
| 6850 | Miscellaneous Chemical Specialties | 42 | $589,400 |
| Q201 | Medical- Managed Healthcare | 2 | $434,002 |
| N046 | Installation of Equipment- Water Purification and Sewage Treatment Equipment | 1 | $198,871 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06723F0000236 | NALCO COMPANY LLC | Department of Justice | Delivery Order | 325998 | WATER CHEMICAL TREATMENT SERVICES | $1,101,623 | $1,752,131 | February 1, 2023 | January 31, 2027 | Naperville, IL | usaspending.gov |
| 15B31526F00000081 | GOVERNMENT SALES, LLC | Department of Justice | Delivery Order | 325998 | PROCUREMENT OF SEVEN (7) HOBART LEGACY FOOD SERVICE PLANETARY MIXER, MODEL HL1400C-1STD, WITH CORRECTIONAL PACKAGE AND ACCESSORIES FOR THE F | $339,468 | $339,468 | August 3, 2026 | October 30, 2026 | Morehead City, NC | usaspending.gov |
| 15B11024P00000028 | MCKESSON CORPORATION | Department of Justice | Purchase Order | 325998 | MAT MEDS CO HAD PRIOR KNOWLEDGE 0045-24 | $332,959 | $332,959 | October 1, 2023 | January 21, 2025 | Irving, TX | usaspending.gov |
| 15B41824F00000039 | MIDWEST SALT, LLC | Department of Justice | Delivery Order | 325998 | BULK SALT DELIVERY FOR DECEMBER 2023 AND JANUARY 2024 | $308,932 | $308,932 | December 1, 2023 | November 19, 2024 | West Chicago, IL | usaspending.gov |
| 15B41823F00000170 | MECX, INC. | Department of Justice | Delivery Order | 325998 | MECX, INC. FY 24 BOILER AND RO TREATMENT EXERCISE OPTION YEAR #1 | $223,459 | $223,459 | October 1, 2023 | November 1, 2024 | Houston, TX | usaspending.gov |
| 15B41725F00000010 | BESCO WATER TREATMENT INC | Department of Justice | Delivery Order | 325998 | FY25 P4 BESCO BAG/SALT OCT 2024 | $218,354 | $230,856 | October 1, 2024 | September 30, 2025 | Battle Creek, MI | usaspending.gov |
| 15B30725F00000017 | CITISCO, LLC | Department of Justice | Delivery Order | 325998 | FOOD SERVICE STEAM KETTLE PROJECT Z5Z3AA4 EST. DELIVERY 01/30/2024, FFP POC: AFSA B. ANDERSON, [email protected] OR [email protected] G | $203,660 | $203,660 | December 18, 2024 | January 30, 2025 | Suwanee, GA | usaspending.gov |
| 15B41426P00000156 | CHEM-AQUA INC | Department of Justice | Purchase Order | 325998 | FY26 26Z4AN1 CHEM AQUA WATER SOFTENER REPLACEMENT | $198,871 | $198,871 | April 6, 2026 | September 30, 2026 | Irving, TX | usaspending.gov |
| 15B41726P00000028 | BESCO WATER TREATMENT INC | Department of Justice | Purchase Order | 325998 | FY26 P4 BESCO BAG SALT DEC 2025 | $187,827 | $187,827 | October 1, 2025 | September 30, 2026 | Battle Creek, MI | usaspending.gov |
| 15B41724F00000049 | BESCO WATER TREATMENT INC | Department of Justice | Delivery Order | 325998 | THE PROVISION OF BAG/BULK OF SALT SUPPLY AT FCI MILAN. SEE ATTACHED SPECIFICATIONS. | $180,635 | $187,660 | February 20, 2024 | December 13, 2024 | Battle Creek, MI | usaspending.gov |
| 15B61424F00000139 | GOVERNMENT SALES, LLC | Department of Justice | Delivery Order | 325998 | 3 OVENS, GAS, ROLL IN BAXTER MANUFACTURING MODEL # OV500G2EE | $179,994 | $179,994 | July 18, 2024 | September 30, 2024 | Morehead City, NC | usaspending.gov |
| 15B50826P00000053 | GUNTHER SALT COMPANY | Department of Justice | Purchase Order | 325998 | BULK SOFTENER SALT AND BAG SOFTENER SALT FOR FY 2026. DURATION: 01/26/2026-09/30/2026 | $176,404 | $176,404 | January 26, 2026 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 15B30225F00000151 | GOVERNMENT SALES, LLC | Department of Justice | Delivery Order | 325998 | REPLACE OVENS - USP1 | $142,682 | $142,682 | August 26, 2025 | November 30, 2025 | Morehead City, NC | usaspending.gov |
| 15B30924F00000055 | GOVERNMENT SALES, LLC | Department of Justice | Delivery Order | 325998 | ROTATING RACK OVENS FOR FCI MIAMI'S FOOD SERVICE DEPARTMENT | $104,494 | $104,494 | August 1, 2024 | September 30, 2024 | Morehead City, NC | usaspending.gov |
| 15B11024P00000052 | MCKESSON CORPORATION | Department of Justice | Purchase Order | 325998 | MAT MEDS CO HAD PRIOR KNOWLEDGE 0063-24 | $101,043 | $101,043 | June 1, 2024 | February 26, 2025 | Irving, TX | usaspending.gov |
| 15B20426F00000107 | GOVERNMENT SALES, LLC | Department of Justice | Delivery Order | 325998 | FCI FAIRTON: FOOD SERVICE GAS OVENS REFER TO ATTACHED QUOTE GSA SCHEDULE GS-07F-0518T QUOTE#BX56002 | $93,276 | $93,276 | August 26, 2026 | November 26, 2026 | Morehead City, NC | usaspending.gov |
| 15B11826F00000135 | GOVERNMENT SALES, LLC | Department of Justice | Delivery Order | 325998 | FY26 A1 GOVERNMENT MIXERS QTR 4 | $88,348 | $88,348 | August 12, 2026 | September 30, 2026 | Morehead City, NC | usaspending.gov |
| 15B11724F00000027 | GOVERNMENT SALES, LLC | Department of Justice | Delivery Order | 325998 | FY24 P4 GOVERNMENT SALES FPC DISHMACHINE JAN 24 | $86,433 | $86,433 | March 6, 2024 | March 8, 2024 | Morehead City, NC | usaspending.gov |
| 15B12124F00000105 | GOVERNMENT SALES, LLC | Department of Justice | Delivery Order | 325998 | BAXTER MANUFACTURING OV500G1EE | $78,964 | $78,964 | August 8, 2024 | September 20, 2024 | Morehead City, NC | usaspending.gov |
| 15B11024P00000021 | MCKESSON CORPORATION | Department of Justice | Purchase Order | 325998 | NON-NARCOTIC MEDS CO HAD PRIOR KNOWLEDGE | $78,571 | $78,571 | October 1, 2023 | January 8, 2025 | Irving, TX | usaspending.gov |
| 15B30224P00000187 | AMERICAN SANITARY PRODUCTS INC | Department of Justice | Purchase Order | 325998 | CHEMICALS FOR 2NDQTR FY24 | $77,994 | $77,994 | December 8, 2023 | March 30, 2024 | Tolleson, AZ | usaspending.gov |
| 15B10925F00000053 | GOVERNMENT SALES, LLC | Department of Justice | Delivery Order | 325998 | REPLACE 4 KETTLES UNDER PROJECT 25Z1AF4 | $68,011 | $68,011 | January 29, 2025 | June 30, 2025 | Morehead City, NC | usaspending.gov |
| 15B30225P00000215 | AMERICAN SANITARY PRODUCTS INC | Department of Justice | Purchase Order | 325998 | CHEMICALS FOR 3RD QUARTER FY 25 | $66,757 | $66,757 | April 1, 2025 | June 30, 2025 | Tolleson, AZ | usaspending.gov |
| 15B62026F00000035 | CITISCO, LLC | Department of Justice | Delivery Order | 325998 | 26Z6AV1 TILT SKILLETS REPLACEMENT | $65,814 | $65,814 | April 21, 2026 | May 1, 2026 | Suwanee, GA | usaspending.gov |
| 15B31524F00000091 | ALPHAVETS, INC | Department of Justice | Delivery Order | 325998 | 680 CASES OF C-FOLD PAPER HAND TOWELS 680 CASES OF 8.5 X 11, WHITE COPY PAPER GSA CONTRACT GS-07F-5634R | $65,464 | $65,464 | July 16, 2024 | August 30, 2024 | York, SC | 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.