Data / Federal awards / NAICS 325998 / Department of the Interior
Department of the Interior contracts under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $249.7 million to 36 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $249.7 million under NAICS 325998, All Other Miscellaneous Chemical Product and Preparation Manufacturing, across 87 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are PERIMETER SOLUTIONS LP ($246.5 million), COMPUMERIC ENGINEERING, INC. ($721,626), FIRE & LIFE SAFETY CONSULTANTS LLC ($686,144). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 325998, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of the Interior
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Contract awards
- 87
- Obligated
- $249.7 million
- Named recipients
- 36
- Small business share of obligations
- 100%
- Full and open competition share
- 3%
- Set aside share
- 1%
- Latest action
- 2026-09-22
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 |
|---|---|---|---|---|
| PERIMETER SOLUTIONS LP | Small Business | 10 | $246.5 million | 98.7% |
| COMPUMERIC ENGINEERING, INC. | Small Business | 11 | $721,626 | 0.3% |
| FIRE & LIFE SAFETY CONSULTANTS LLC | Small Business | 1 | $686,144 | 0.3% |
| HAWKINS, INC. | Other Than Small Business | 8 | $425,878 | 0.2% |
| HILL BROTHERS CHEMICAL COMPANY | Small Business | 6 | $281,887 | 0.1% |
| GOLD STANDARD DIAGNOSTICS HORSHAM, LLC | Small Business | 7 | $219,397 | 0.1% |
| INTEGRATED WALL SOLUTIONS, LLC | Small Business | 1 | $119,395 | 0.0% |
| ALKOTA OF KANSAS LLC | Small Business | 2 | $95,225 | 0.0% |
| ENVIROTECH SERVICES, LLC | Small Business | 1 | $89,680 | 0.0% |
| NEW GMCO, LLC | Small Business | 1 | $69,926 | 0.0% |
| CRESCENT CHEMICAL CO., INC. | Small Business | 2 | $68,660 | 0.0% |
| INTERNATIONAL CHEMSTAR INCORPORATED | Small Business | 1 | $66,615 | 0.0% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 3 | $54,198 | 0.0% |
| ENVIRONMENTAL RESOURCE ASSOCIATES, INC. | Other Than Small Business | 1 | $47,793 | 0.0% |
| KINGS PETROLEUM LLC | Small Business | 4 | $43,273 | 0.0% |
| ABSOLUTE STANDARDS INC | Small Business | 1 | $40,620 | 0.0% |
| FIRE IGNITION RESOURCES LLC | Small Business | 1 | $34,310 | 0.0% |
| HURTVET SUBCONTRACTING, INC. | Small Business | 1 | $31,110 | 0.0% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $28,365 | 0.0% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 4 | $24,258 | 0.0% |
| WESTERN CHEMICAL INC. | Small Business | 1 | $19,824 | 0.0% |
| ELIZAROV CONSULTING GROUP LLC | Small Business | 1 | $13,701 | 0.0% |
| LAKOTA ENTERPRISES INC | Small Business | 1 | $13,225 | 0.0% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $10,992 | 0.0% |
| KLENZOID INC | Small Business | 1 | $8,853 | 0.0% |
| THATCHER COMPANY, INC. | Small Business | 3 | $6,810 | 0.0% |
| ACCUSTANDARD, INC. | Small Business | 1 | $5,487 | 0.0% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 3 | $1,094 | 0.0% |
| HILER BROTHERS COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
| ROADWISE INC | Small Business | 1 | $0 | 0.0% |
| SOUTHWEST CHEMICAL CO OF LAWTON INC | Small Business | 1 | $0 | 0.0% |
| STANDARD FUSEE CORP | Small Business | 1 | $0 | 0.0% |
| SPEX CERTIPREP GROUP, LLC | Other Than Small Business | 1 | $-4,478 | -0.0% |
| DESERT MOUNTAIN TRANSPORTATION, INC. | Small Business | 1 | $-4,553 | -0.0% |
| CITISCO, LLC | Other Than Small Business | 1 | $-4,935 | -0.0% |
| AMATO INDUSTRIES, INC./AMCHLOR. | Small Business | 1 | $-22,500 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Land Management | 9 | $242.8 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 10 | $3.8 million |
| National Park Service | 30 | $1.5 million |
| Bureau of Reclamation | 16 | $1.1 million |
| U.S. Geological Survey | 16 | $378,573 |
| U.S. Fish and Wildlife Service | 5 | $75,117 |
| Departmental Offices | 1 | $66,615 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65.5 million |
| FY2025 | $67.2 million |
| FY2026 | $116.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V121 | Transportation/travel/relocation- Transportation: Air Charter | 6 | $179 million |
| 6850 | Miscellaneous Chemical Specialties | 12 | $65.9 million |
| V221 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter | 1 | $1.2 million |
| 6810 | Chemicals | 25 | $808,163 |
| 4710 | Pipe, Tube and Rigid Tubing | 1 | $686,144 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 5 | $509,896 |
| F003 | Natural Resources/conservation- Forest-Range Fire Suppression/presuppression | 1 | $465,349 |
| 6640 | Laboratory Equipment and Supplies | 7 | $219,397 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140L3726F0073 | PERIMETER SOLUTIONS LP | Department of the Interior | Delivery Order | 325998 | 2026 NATIONAL FIRE RETARDANT CONTRACT | $108,000,000 | $108,000,000 | May 14, 2026 | December 31, 2026 | Boise, ID | usaspending.gov |
| 140L3725F0101 | PERIMETER SOLUTIONS LP | Department of the Interior | Delivery Order | 325998 | 2025 NATIONAL FIRE RETARDANT CONTRACT | $69,500,000 | $69,500,000 | May 5, 2025 | December 31, 2025 | Boise, ID | usaspending.gov |
| 140L3724F0148 | PERIMETER SOLUTIONS LP | Department of the Interior | Delivery Order | 325998 | 2024 LTFR FIRE RETARDANT | $63,752,462 | $63,752,462 | May 14, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 140L3726F0079 | PERIMETER SOLUTIONS LP | Department of the Interior | Delivery Order | 325998 | RETARDANT ON DEMAND | $2,000,000 | $2,000,000 | May 14, 2026 | December 31, 2026 | Boise, ID | usaspending.gov |
| 140A1626F0026 | PERIMETER SOLUTIONS LP | Department of the Interior | Delivery Order | 325998 | NATIONAL RETARDANT ON DEMAND (ROD) FOR NIFC | $2,000,000 | $2,000,000 | May 12, 2026 | December 31, 2026 | Saint Louis, MO | usaspending.gov |
| 140A1625F0075 | PERIMETER SOLUTIONS LP | Department of the Interior | Delivery Order | 325998 | RETARDANT SERVICES ON DEMAND AT VARIOUS BIA LOCATIONS NATIONALLY - BIA NIFC | $1,226,216 | $1,226,216 | May 30, 2025 | December 31, 2025 | Saint Louis, MO | usaspending.gov |
| 140R4026F0061 | FIRE & LIFE SAFETY CONSULTANTS LLC | Department of the Interior | Delivery Order | 325998 | STAINLESS STEEL PIPING FOR FIRE SYSTEM | $686,144 | $686,144 | August 6, 2026 | November 16, 2026 | Page, AZ | usaspending.gov |
| 140A1625F0073 | PERIMETER SOLUTIONS LP | Department of the Interior | Delivery Order | 325998 | BIA RETARDANT ORDER - NATIONAL RETARDANT SUPPLY SHOW LOW, AZ AND OMAK, WA | $465,349 | $465,349 | May 28, 2025 | December 31, 2025 | Saint Louis, MO | usaspending.gov |
| 140L3725F0220 | PERIMETER SOLUTIONS LP | Department of the Interior | Delivery Order | 325998 | RETARDANT ON DEMAND | $450,000 | $450,000 | July 17, 2025 | December 31, 2025 | Boise, ID | usaspending.gov |
| 140P8524F0115 | COMPUMERIC ENGINEERING, INC. | Department of the Interior | Delivery Order | 325998 | SUPPLY AND DELIVERY OF ANIMAL RESISTANT FOOD STORAGE LOCKERS FOR YOSEMITE NATIONAL PARK. | $254,073 | $254,073 | July 2, 2024 | September 30, 2024 | Ontario, CA | usaspending.gov |
| 140R3024F0004 | HILL BROTHERS CHEMICAL COMPANY | Department of the Interior | Delivery Order | 325998 | DELIVERY ORDER - YAO BULK CHEMICALS | $158,782 | $158,782 | November 1, 2023 | April 30, 2024 | Phoenix, AZ | usaspending.gov |
| 140P1425F0030 | HAWKINS, INC. | Department of the Interior | Delivery Order | 325998 | DELIVERY ORDER FOR THE PURCHASE OF WATER/WASTEWATER CHEMICALS FOR YELLOWSTONE NATIONAL PARK ISSUED AGAINST IDIQ CONTRACT #140P1421D0009. | $158,013 | $158,013 | April 10, 2025 | October 31, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P1426F0026 | HAWKINS, INC. | Department of the Interior | Delivery Order | 325998 | WATER/WASTEWATER CHEMICALS FOR YELLOWSTONE NATIONAL PARK. | $139,252 | $139,252 | April 9, 2026 | October 31, 2026 | Saint Paul, MN | usaspending.gov |
| 140R3024F0045 | HILL BROTHERS CHEMICAL COMPANY | Department of the Interior | Delivery Order | 325998 | DELIVERY ORDER - YAO BULK CHEMICALS FOR YAO | $132,402 | $132,402 | May 1, 2024 | October 31, 2024 | Phoenix, AZ | usaspending.gov |
| 140P1225P0067 | INTEGRATED WALL SOLUTIONS, LLC | Department of the Interior | Purchase Order | 325998 | CURE SURFACE TREATMENT OF GRAVEL ROADS | $119,395 | $119,395 | September 22, 2025 | June 19, 2026 | Gunnison, CO | usaspending.gov |
| 140P8524F0112 | COMPUMERIC ENGINEERING, INC. | Department of the Interior | Delivery Order | 325998 | SUPPLY AND DELIVERY OF ANIMAL-PROOF FOOD STORAGE LOCKERS FOR YOSEMITE NATIONAL PARK | $109,662 | $109,662 | July 2, 2024 | September 30, 2024 | Ontario, CA | usaspending.gov |
| 140P1226P0011 | ENVIROTECH SERVICES, LLC | Department of the Interior | Purchase Order | 325998 | CURE SURFACE TREATMENT OF GRAVEL ROADS | $89,680 | $89,680 | March 25, 2026 | May 31, 2026 | Gunnison, CO | usaspending.gov |
| 140L3724F0191 | PERIMETER SOLUTIONS LP | Department of the Interior | Delivery Order | 325998 | RETARDANT ON DEMAND | $88,078 | $88,078 | July 8, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 140G0225F0069 | GOLD STANDARD DIAGNOSTICS HORSHAM, LLC | Department of the Interior | Delivery Order | 325998 | JANUARY ELISA KIT ORDER | $84,853 | $84,853 | February 3, 2025 | March 1, 2025 | Lawrence, KS | usaspending.gov |
| 140P8424F0021 | COMPUMERIC ENGINEERING, INC. | Department of the Interior | Delivery Order | 325998 | SUPPLY AND DELIVERY THIRTY-SIX (36) LARGE FOOD STORAGE LOCKERS, SIXTEEN (16) SINGLE TRASH RECEPTACLES, AND EIGHT (8) SINGLE RECYCLING RECEPT | $80,162 | $80,162 | August 1, 2024 | October 30, 2024 | Mineral, CA | usaspending.gov |
| 140P1424F0156 | HAWKINS, INC. | Department of the Interior | Delivery Order | 325998 | YELL- WATER/WASTEWATER CHEMICAL ORDERS FOR AUGUST, SEPTEMBER AND OCTOBER 2024 | $74,753 | $74,753 | August 27, 2024 | November 8, 2024 | Saint Paul, MN | usaspending.gov |
| 140P1224P0036 | NEW GMCO, LLC | Department of the Interior | Purchase Order | 325998 | SURFACE TREATMENT OF GRAVEL ROADS AT CURE AND BLCA | $69,926 | $69,926 | March 13, 2024 | June 28, 2024 | Gunnison, CO | usaspending.gov |
| 140P8424F0004 | COMPUMERIC ENGINEERING, INC. | Department of the Interior | Delivery Order | 325998 | SUPPLY AND DELIVERY OF 22 TRASH RECEPTACLES AND 20 FOOD LOCKER RECEPTACLES, REDWOOD NATIONAL AND STATE PARKS, DEL NORTE AND HUMBOLDT COUNTY, | $69,545 | $69,545 | March 28, 2024 | May 27, 2024 | Crescent City, CA | usaspending.gov |
| 140G0224F0129 | CRESCENT CHEMICAL CO., INC. | Department of the Interior | BPA Call | 325998 | CRESCENT BPA CALL | $68,660 | $68,660 | March 22, 2024 | June 14, 2024 | Denver, CO | usaspending.gov |
| 140D0423F0122 | INTERNATIONAL CHEMSTAR INCORPORATED | Department of the Interior | Delivery Order | 325998 | UDALL BUILDING CHEMICAL TREATMENT SERVICES | $66,615 | $88,251 | January 1, 2023 | December 31, 2026 | Washington, DC | 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.