Data / Federal awards / NAICS 325998 / Department of the Treasury
Department of the Treasury contracts under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $7.3 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $7.3 million under NAICS 325998, All Other Miscellaneous Chemical Product and Preparation Manufacturing, across 106 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are AUTHENTIX, INC ($3.9 million), MARYLAND CHEMICAL COMPANY, INC. ($1.4 million), MILES AHEAD DISTRIBUTION, INC. ($461,393). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Contract awards
- 106
- Obligated
- $7.3 million
- Named recipients
- 28
- Small business share of obligations
- 97%
- Full and open competition share
- 10%
- Set aside share
- 5%
- Latest action
- 2026-09-21
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 |
|---|---|---|---|---|
| AUTHENTIX, INC | Small Business | 12 | $3.9 million | 53.1% |
| MARYLAND CHEMICAL COMPANY, INC. | Small Business | 11 | $1.4 million | 19.8% |
| MILES AHEAD DISTRIBUTION, INC. | Small Business | 23 | $461,393 | 6.3% |
| ECOLINK INC | Small Business | 2 | $273,866 | 3.8% |
| CHEROKEE CHEMICAL CO., INC. | Small Business | 1 | $219,928 | 3.0% |
| GUARDIAN CSC, LLC | Small Business | 2 | $195,890 | 2.7% |
| COASTLINE LTD. | Small Business | 2 | $162,647 | 2.2% |
| TRANSENE COMPANY, INC. | Other Than Small Business | 3 | $84,569 | 1.2% |
| CITRON HYGIENE US CORP | Small Business | 1 | $81,632 | 1.1% |
| TOWER PRODUCTS LLC | Other Than Small Business | 2 | $80,850 | 1.1% |
| VIRGINIA WATER SYSTEMS, INC. | Small Business | 12 | $76,178 | 1.0% |
| ATLANTIC ASSOCIATES INTERNATIONAL, INC. | Small Business | 4 | $70,200 | 1.0% |
| HARCROS CHEMICALS INC | Other Than Small Business | 2 | $40,908 | 0.6% |
| CHEMCEED, LLC | Small Business | 3 | $22,468 | 0.3% |
| ACE FIRE EXTINGUISHER SERVICE, INC | Small Business | 1 | $20,500 | 0.3% |
| INDUSTRIAL CHEMICALS CORPORATION | Small Business | 2 | $17,229 | 0.2% |
| HARCROS CHEMICALS INC | Other Than Small Business | 1 | $15,540 | 0.2% |
| APEX WATER AND PROCESS INC | Small Business | 1 | $13,204 | 0.2% |
| THIELENHAUS MICROFINISH CORPORATION | Small Business | 1 | $11,586 | 0.2% |
| DISTRICT SAFETY PRODUCTS, INC | Small Business | 7 | $11,549 | 0.2% |
| UNITED COMMERCIAL SUPPLY LLC | Small Business | 4 | $6,307 | 0.1% |
| AF&S PRODUCTS & SERVICES, INC. | Small Business | 1 | $5,696 | 0.1% |
| R. F. S. INC. | Small Business | 1 | $1,497 | 0.0% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 1 | $315 | 0.0% |
| COMPONENT SPECIALTIES, INC. | Small Business | 1 | $132 | 0.0% |
| PACIFIC LINK INTERNATIONAL, CORP | Small Business | 1 | $0 | 0.0% |
| GREENFIELD GLOBAL USA INC. | Small Business | 1 | $-75 | -0.0% |
| CHEMICAL VENTURES INC | Small Business | 1 | $-2,258 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Engraving and Printing | 79 | $6.4 million |
| United States Mint | 24 | $765,082 |
| Bureau of the Fiscal Service | 1 | $81,632 |
| Internal Revenue Service | 2 | $5,696 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $2.6 million |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6810 | Chemicals | 72 | $6.2 million |
| 9150 | Oils and Greases: Cutting, Lubricating, and Hydraulic | 7 | $325,763 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 1 | $198,834 |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 13 | $195,458 |
| U099 | Education/training- Other | 1 | $150,223 |
| S201 | Housekeeping- Custodial Janitorial | 1 | $81,632 |
| S222 | Housekeeping- Waste Treatment/storage | 1 | $43,367 |
| J042 | Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls | 1 | $20,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA24F00032 | AUTHENTIX, INC | Department of the Treasury | Delivery Order | 325998 | ACD T-1 FLUSH | $798,600 | $798,600 | October 12, 2023 | October 26, 2023 | Addison, TX | usaspending.gov |
| 2031ZA26F00169 | MARYLAND CHEMICAL COMPANY, INC. | Department of the Treasury | Delivery Order | 325998 | 50% CAUSTIC SODA | $521,436 | $521,436 | April 1, 2026 | March 31, 2027 | Curtis Bay, MD | usaspending.gov |
| 2031ZA25F00477 | AUTHENTIX, INC | Department of the Treasury | Delivery Order | 325998 | ACD T-1 FLUSH | $441,200 | $441,200 | July 29, 2025 | August 29, 2025 | Addison, TX | usaspending.gov |
| 2031ZA25F00006 | AUTHENTIX, INC | Department of the Treasury | Delivery Order | 325998 | WCF NOVEMBER 2024 ACD T-1 FLUSH [ADDITIONAL ORDER] | $419,600 | $419,600 | October 11, 2024 | November 1, 2024 | Addison, TX | usaspending.gov |
| 2031ZA24F00588 | AUTHENTIX, INC | Department of the Treasury | Delivery Order | 325998 | WCF NOVEMBER 2024-ACD T-1 FLUSH | $419,600 | $419,600 | September 13, 2024 | November 1, 2024 | Addison, TX | usaspending.gov |
| 2031ZA25F00204 | AUTHENTIX, INC | Department of the Treasury | Delivery Order | 325998 | WCF APRIL 2025 ACD T-1 FLUSH | $419,600 | $419,600 | January 30, 2025 | April 25, 2025 | Addison, TX | usaspending.gov |
| 2031ZA25F00335 | MARYLAND CHEMICAL COMPANY, INC. | Department of the Treasury | Delivery Order | 325998 | 50% SODIUM HYDROXIDE (CAUSTIC SODA) SOLUTION TANK DELIVERIES | $416,404 | $416,404 | May 1, 2025 | April 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 2031ZA24F00366 | AUTHENTIX, INC | Department of the Treasury | Delivery Order | 325998 | ACD T-1 FLUSH | $399,300 | $399,300 | May 17, 2024 | June 13, 2024 | Addison, TX | usaspending.gov |
| 2031ZA24F00168 | AUTHENTIX, INC | Department of the Treasury | Delivery Order | 325998 | WCF ACD T-1 FLUSH ORDER FOR FEBRUARY 2024 | $399,300 | $399,300 | January 26, 2024 | February 29, 2024 | Addison, TX | usaspending.gov |
| 2031ZA26P00099 | ECOLINK INC | Department of the Treasury | Purchase Order | 325998 | ISOSOLV LOW VOC WIPE DRUMS | $227,144 | $227,144 | August 4, 2026 | November 18, 2026 | Atlanta, GA | usaspending.gov |
| 2036X523C00004 | CHEROKEE CHEMICAL CO., INC. | Department of the Treasury | Definitive Contract | 325998 | WASTE WATER TREATMENT CHEMICALS & SERVICE | $219,928 | $384,717 | March 21, 2023 | March 19, 2027 | Philadelphia, PA | usaspending.gov |
| 2031ZA24F00579 | MARYLAND CHEMICAL COMPANY, INC. | Department of the Treasury | Delivery Order | 325998 | 50% SODIUM HYDROXIDE (CAUSTIC SODA) SOLUTION | $201,020 | $201,020 | September 3, 2024 | February 12, 2025 | Curtis Bay, MD | usaspending.gov |
| 2036X523C00007 | GUARDIAN CSC, LLC | Department of the Treasury | Definitive Contract | 325998 | PROVIDE HVAC COOLING TREATMENT SERVICE | $198,834 | $278,614 | July 31, 2023 | July 31, 2027 | Philadelphia, PA | usaspending.gov |
| 2031ZA24F00198 | MARYLAND CHEMICAL COMPANY, INC. | Department of the Treasury | Delivery Order | 325998 | 50% SODIUM HYDROXIDE (CAUSTIC SODA) SOLUTION | $191,520 | $191,520 | February 1, 2024 | August 21, 2024 | Curtis Bay, MD | usaspending.gov |
| 2031ZA25F00058 | AUTHENTIX, INC | Department of the Treasury | Delivery Order | 325998 | AUTHENTIX TRAINING | $150,223 | $150,223 | October 24, 2024 | October 25, 2024 | Washington, DC | usaspending.gov |
| 2031ZA26F00341 | AUTHENTIX, INC | Department of the Treasury | Delivery Order | 325998 | YEAR 5 SERVICE MAINTENANCE | $144,792 | $144,792 | July 1, 2026 | June 30, 2027 | Deerfield, IL | usaspending.gov |
| 2031ZA25F00426 | AUTHENTIX, INC | Department of the Treasury | Delivery Order | 325998 | LABELS | $137,897 | $137,897 | June 24, 2025 | June 30, 2026 | Deerfield, IL | usaspending.gov |
| 2031ZA24F00483 | AUTHENTIX, INC | Department of the Treasury | Delivery Order | 325998 | AUTHENTIC YEAR 3 MAINTENANCE SERVICES | $131,330 | $131,330 | July 1, 2024 | June 30, 2025 | Addison, TX | usaspending.gov |
| 2031ZA25F00440 | COASTLINE LTD. | Department of the Treasury | Delivery Order | 325998 | WATER TREATMENT SERVICES | $119,280 | $119,280 | July 4, 2025 | July 3, 2027 | Washington, DC | usaspending.gov |
| 2031ZA26P00050 | MILES AHEAD DISTRIBUTION, INC. | Department of the Treasury | Purchase Order | 325998 | VARNISH, ALKYD LOW VISCOSITY, MANUFACTURER: HP POLYMERS LTD | $97,322 | $97,322 | April 7, 2026 | May 8, 2026 | Richmond, VA | usaspending.gov |
| 2031ZA24F00425 | MARYLAND CHEMICAL COMPANY, INC. | Department of the Treasury | Delivery Order | 325998 | 50% SODIUM HYDROXIDE (CAUSTIC SODA) SOLUTION | $93,080 | $93,080 | June 10, 2024 | February 26, 2025 | Curtis Bay, MD | usaspending.gov |
| 2033H623F00046 | CITRON HYGIENE US CORP | Department of the Treasury | Delivery Order | 325998 | LIBERTY CENTER BUILDING & METRO 1 BUILDING SANITATION SERVICES | $81,632 | $137,152 | February 1, 2023 | January 31, 2026 | Billerica, MA | usaspending.gov |
| 2031ZA26F00225 | TOWER PRODUCTS LLC | Department of the Treasury | BPA Call | 325998 | LOVO WASH 50 | $80,850 | $80,850 | March 30, 2026 | March 31, 2027 | Easton, PA | usaspending.gov |
| 2031ZA25P00275 | MILES AHEAD DISTRIBUTION, INC. | Department of the Treasury | Purchase Order | 325998 | PLASTICIZER, DIOCTYL PHTHALATE (DOP), PRODUCT: EASTMAN DOP PLASTICIZER | $49,977 | $49,977 | July 15, 2025 | July 19, 2025 | Henrico, VA | usaspending.gov |
| 2036X525P00023 | ATLANTIC ASSOCIATES INTERNATIONAL, INC. | Department of the Treasury | Purchase Order | 325998 | H202 6% HYDROGEN PEROXIDE | $47,446 | $47,446 | April 29, 2025 | August 31, 2026 | Pennsauken, NJ | 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.