Data / Federal awards / NAICS 325998 / Department of State
Department of State contracts under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $164,373 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $164,373 under NAICS 325998, All Other Miscellaneous Chemical Product and Preparation Manufacturing, across 24 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are GOVERNMENT SALES, LLC ($245,515), MISCELLANEOUS FOREIGN AWARDEES ($198,810), GUARDIAN IPCO, INC. ($46,220). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Contract awards
- 24
- Obligated
- $164,373
- Named recipients
- 10
- Small business share of obligations
- 57%
- Full and open competition share
- 50%
- Set aside share
- 0%
- Latest action
- 2026-06-16
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 | 1 | $245,515 | 149.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 15 | $198,810 | 121.0% |
| GUARDIAN IPCO, INC. | Other Than Small Business | 1 | $46,220 | 28.1% |
| RALPH SANTORE AND SONS, INC. | Small Business | 1 | $38,162 | 23.2% |
| B. DAVID CO INC | Small Business | 1 | $26,825 | 16.3% |
| PARADISE PILLOW, INC. | Small Business | 1 | $7,979 | 4.9% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $0 | 0.0% |
| DURASTILL OF OGDEN LLC | Small Business | 1 | $0 | 0.0% |
| PIECES MATERIELS IMPORT | Other Than Small Business | 1 | $-7,732 | -4.7% |
| POLYDYNE INC. | Small Business | 1 | $-391,405 | -238.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 23 | $555,779 |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $-391,405 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-300,894 |
| FY2025 | $109,802 |
| FY2026 | $355,466 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7320 | Kitchen Equipment and Appliances | 1 | $245,515 |
| 4610 | Water Purification Equipment | 2 | $73,045 |
| 6850 | Miscellaneous Chemical Specialties | 2 | $64,412 |
| 1376 | Bulk Explosives | 1 | $38,162 |
| Z1NZ | Maintenance of Other Utilities | 1 | $22,141 |
| 6830 | Gases: Compressed and Liquefied | 1 | $15,648 |
| N046 | Installation of Equipment- Water Purification and Sewage Treatment Equipment | 1 | $14,676 |
| 3825 | Road Clearing, Cleaning, and Marking Equipment | 1 | $12,849 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26F0002 | GOVERNMENT SALES, LLC | Department of State | Delivery Order | 325998 | COMMERCIAL KITCHEN SUPPLIES | $245,515 | $245,515 | November 18, 2025 | May 21, 2026 | Washington, DC | usaspending.gov |
| 19NU7026P0058 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325998 | HVAC WATER TREATMENT SERV.AND PRODUCTS FY26 ENDS JAN 31,2027 | $53,564 | $53,564 | January 30, 2026 | February 12, 2026 | Nicaragua | usaspending.gov |
| 19PK3324P1388 | GUARDIAN IPCO, INC. | Department of State | Purchase Order | 325998 | ISB-ZA-WH-FAC: GAL CLOSED SYS TREAT - SWIMMING POOL-OFFSHORE | $46,220 | $46,220 | February 29, 2024 | February 29, 2024 | Birmingham, AL | usaspending.gov |
| 19AQMM25P0829 | RALPH SANTORE AND SONS, INC. | Department of State | Purchase Order | 325998 | THE PURPOSE OF THIS REQUISITION IS ESTABLISH A PURCHASE ORDER TO INVEST IN NATIONAL SECURITY AND LAW ENFORCEMENT TRAINING FOR EXPLOSIVE SUPP | $38,162 | $38,162 | May 29, 2025 | May 28, 2026 | Bunnell, FL | usaspending.gov |
| 19GG8026F0131 | B. DAVID CO INC | Department of State | Delivery Order | 325998 | WATER CARTRIDGE FOR USG RESIDENTIAL WATER FILTRATION | $26,825 | $26,825 | January 23, 2026 | April 30, 2026 | Minneapolis, MN | usaspending.gov |
| 191V1024C0010 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 325998 | CONTRACT PREVENTIVE MAINTENANCE DOMESTIC WATER STORAGE TANKS | $22,141 | $22,141 | July 8, 2024 | July 31, 2027 | Cote D'ivoire | usaspending.gov |
| 19UP3026P0158 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325998 | PR15794532: ICASS: DEICER FOR EMBASSY NEEDS | $18,712 | $18,712 | January 21, 2026 | February 12, 2026 | Ukraine | usaspending.gov |
| 191V1025P0947 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325998 | CHEMICALS FOR CHANCERY COOLING TOWER WATER TREATMENT | $17,059 | $17,059 | September 26, 2025 | September 29, 2025 | Cote D'ivoire | usaspending.gov |
| 19N06025P0465 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325998 | COOLANT | $15,648 | $15,648 | April 14, 2025 | April 29, 2025 | Norway | usaspending.gov |
| 191N6024P0149 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325998 | SUPPLY AND INSTALLATION OF SALT CHLORINATOR AT THE CONSUL GENERAL RESIDENCE(CGR) | $14,676 | $14,676 | February 29, 2024 | June 28, 2024 | India | usaspending.gov |
| 19UP3025P0344 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325998 | PR15149632: FAC: DEICER FOR EMBASSY NEEDS | $12,849 | $12,849 | February 7, 2025 | March 7, 2025 | Ukraine | usaspending.gov |
| 19UP3026P0125 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325998 | PR15775499: ICASS: DEICER FOR EMBASSY NEEDS | $12,126 | $12,126 | January 6, 2026 | January 30, 2026 | Washington, DC | usaspending.gov |
| 19KZ1024P0418 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325998 | FAC:ICASS:COMPOUND:DEICER | $10,940 | $10,940 | August 22, 2024 | September 16, 2024 | Kazakhstan | usaspending.gov |
| 19R01025P0012 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325998 | FC7901 SUST NEC - GLYCOL FOR SECONDARY CHILLER | $10,848 | $10,848 | October 29, 2024 | October 29, 2024 | Romania | usaspending.gov |
| 19C18024P1015 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 325998 | FUEL - DIESEL | $10,249 | $10,249 | July 26, 2024 | August 24, 2024 | Chile | usaspending.gov |
| 19AQMM25F0692 | PARADISE PILLOW, INC. | Department of State | Delivery Order | 325998 | BEDDING SUPPLIES PROCUREMENT | $7,979 | $7,979 | June 3, 2025 | June 2, 2026 | Washington, DC | usaspending.gov |
| 19NU7026A0005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 325998 | BPA - CLEANING SUPPLIES CEK | $0 | $250,000 | May 1, 2026 | usaspending.gov | ||
| 19KZ1021F0340 | DURASTILL OF OGDEN LLC | Department of State | Delivery Order | 325998 | WATER DISTILLER FOR RESIDENCES | $0 | $23,577 | August 20, 2021 | September 18, 2021 | Aberdeen, ID | usaspending.gov |
| 19ET1023P1647 | RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Department of State | Purchase Order | 325998 | STATE/FAC: POOL CHEMICALS | $0 | $14,896 | August 17, 2023 | August 31, 2023 | Canton, OH | usaspending.gov |
| 19KV4221A0014 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 325998 | CLEANING SUPPLIES | $0 | $0 | February 19, 2021 | usaspending.gov | ||
| 19NU7025A0043 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 325998 | BPA - CHEMICALS AND ACCES. FOR POOL MAINT. | $0 | $250,000 | January 1, 2025 | usaspending.gov | ||
| 19NU7026A0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 325998 | BPA - CLEANING SUPPLIES INDUSTRIAS GAREND | $0 | $250,000 | May 1, 2026 | usaspending.gov | ||
| 19SG2023F0265 | PIECES MATERIELS IMPORT | Department of State | Delivery Order | 325998 | ICASS /CHANCERY POOL: TASK ORDER CHLORINE MONTHLY DELIVERY | $-7,732 | $13,862 | April 6, 2023 | April 6, 2023 | Senegal | usaspending.gov |
| 191BWC19D0001 | POLYDYNE INC. | Department of State | IDC | 325998 | SUPPLY AND DELIVERY OF POLYMER TO THE NOGALES WASTE WATER TREATMENT PLANT. NOGALES AZ. | $-391,405 | $1,417,873 | January 1, 2019 | 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.