Data / Federal awards / NAICS 325998 / Department of Transportation
Department of Transportation contracts under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $625,754 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $625,754 under NAICS 325998, All Other Miscellaneous Chemical Product and Preparation Manufacturing, across 12 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are GOVERNMENT SALES, LLC ($199,452), ADVANCE RRP LLC ($126,659), COMPASS MINERALS AMERICA INC. ($71,085). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Contract awards
- 12
- Obligated
- $625,754
- Named recipients
- 11
- Small business share of obligations
- 89%
- Full and open competition share
- 39%
- Set aside share
- 24%
- Latest action
- 2026-08-05
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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 | $199,452 | 31.9% |
| ADVANCE RRP LLC | Small Business | 1 | $126,659 | 20.2% |
| COMPASS MINERALS AMERICA INC. | Small Business | 2 | $71,085 | 11.4% |
| BARCLAY WATER MANAGEMENT, INC. | Small Business | 1 | $68,687 | 11.0% |
| NALCO COMPANY LLC | Small Business | 1 | $48,988 | 7.8% |
| TELEDYNE FLIR DEFENSE, LLC | Other Than Small Business | 1 | $34,513 | 5.5% |
| AMERICAN ROCK SALT COMPANY LLC | Small Business | 1 | $31,832 | 5.1% |
| PARADISE PILLOW, INC. | Small Business | 1 | $23,940 | 3.8% |
| CHARDON LABORATORIES, INC | Small Business | 1 | $10,400 | 1.7% |
| GLOBAL WATER TECHNOLOGY, INC | Small Business | 1 | $10,308 | 1.6% |
| ASTBURY WATER TECHNOLOGY INC | Other Than Small Business | 1 | $-110 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 6 | $289,044 |
| Maritime Administration | 3 | $233,792 |
| Saint Lawrence Seaway Development Corporation | 3 | $102,918 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $253,713 |
| FY2025 | $286,305 |
| FY2026 | $85,736 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7320 | Kitchen Equipment and Appliances | 1 | $199,452 |
| B533 | Special Studies/analysis- Water Quality | 4 | $127,872 |
| Z2BA | Repair or Alteration of Air Traffic Control Towers | 1 | $126,659 |
| 6810 | Chemicals | 3 | $102,918 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $34,513 |
| 7210 | Household Furnishings | 1 | $23,940 |
| F103 | Environmental Systems Protection- Water Quality Support | 1 | $10,400 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6923G225F00012N | GOVERNMENT SALES, LLC | Department of Transportation | Delivery Order | 325998 | DELANO HALL, DISH WASHING MACHINE REPLACEMENT. | $199,452 | $199,452 | May 30, 2025 | August 29, 2025 | Great Neck, NY | usaspending.gov |
| 697DCK24C00092 | ADVANCE RRP LLC | Department of Transportation | Definitive Contract | 325998 | THE PURPOSE OF THIS PROJECT IS FOR REPAIRS DUE TO HURRICAN MARIA. WORK NEEDED IT TO APPLY A CORROSION TREATMENT TO THE EXISTING TOWER, REPLA | $126,659 | $126,659 | February 14, 2024 | July 1, 2024 | St Thomas, VI | usaspending.gov |
| 697DCK23C00269 | BARCLAY WATER MANAGEMENT, INC. | Department of Transportation | Definitive Contract | 325998 | WATER TREATMENT SERVICES FOR INDIANAPOLIS AIR ROUTE TRAFFIC CONTROL CENTER | $68,687 | $95,687 | August 7, 2023 | July 31, 2026 | Indianapolis, IN | usaspending.gov |
| 697DCK23C00269 | NALCO COMPANY LLC | Department of Transportation | Definitive Contract | 325998 | WATER TREATMENT SERVICES FOR INDIANAPOLIS AIR ROUTE TRAFFIC CONTROL CENTER | $48,988 | $144,675 | August 7, 2023 | October 31, 2026 | Indianapolis, IN | usaspending.gov |
| 6923G526C0002 | COMPASS MINERALS AMERICA INC. | Department of Transportation | Definitive Contract | 325998 | 2025/2026 500 TONS OF BULK ROCK SALT | $36,748 | $36,748 | November 13, 2025 | March 31, 2026 | Massena, NY | usaspending.gov |
| 6973GH24P03976 | TELEDYNE FLIR DEFENSE, LLC | Department of Transportation | Purchase Order | 325998 | REPAIR OF TFU W/SN 401614 | $34,513 | $34,513 | July 3, 2024 | August 2, 2024 | Stillwater, OK | usaspending.gov |
| 6923G524P0002 | COMPASS MINERALS AMERICA INC. | Department of Transportation | Purchase Order | 325998 | WINTER ROAD SALT | $34,338 | $34,338 | October 11, 2023 | March 31, 2024 | Massena, NY | usaspending.gov |
| 6923G525P0010 | AMERICAN ROCK SALT COMPANY LLC | Department of Transportation | Purchase Order | 325998 | BULK ROAD/ROCK SALT | $31,832 | $31,832 | October 21, 2024 | March 31, 2025 | Massena, NY | usaspending.gov |
| 6923G224F00012N | PARADISE PILLOW, INC. | Department of Transportation | Delivery Order | 325998 | REPLACEMENT BED BLANKET. REQUESTED BLANKET IS 100 PERCENT FLEECE AND IS MACHINE WASHABLE. | $23,940 | $23,940 | June 26, 2024 | July 12, 2024 | Great Neck, NY | usaspending.gov |
| 6923G225F00001N | CHARDON LABORATORIES, INC | Department of Transportation | Delivery Order | 325998 | EMERGENCY WATER TREATAMENT SUPPORT - DMESTIC WATER TREATMENT | $10,400 | $10,400 | November 1, 2024 | November 7, 2024 | Great Neck, NY | usaspending.gov |
| 697DCK19C00237 | GLOBAL WATER TECHNOLOGY, INC | Department of Transportation | Definitive Contract | 325998 | WATER TREATMENT SERVICES CONTRACT FOR AURORA, IL ARTCC | $10,308 | $56,910 | August 1, 2019 | July 31, 2024 | Aurora, IL | usaspending.gov |
| 697DCK18C00230 | ASTBURY WATER TECHNOLOGY INC | Department of Transportation | Definitive Contract | 325998 | WATER TREATMENT SERVICES FOR INDIANAPOLIS AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC) - INDIANAPOLIS, IN. PROVIDE WATER TREATMENT SERVICES FOR | $-110 | $152,646 | June 15, 2018 | June 30, 2023 | Indianapolis, IN | 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.