Data / Federal awards / NAICS 325998 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $25.7 million to 76 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $25.7 million under NAICS 325998, All Other Miscellaneous Chemical Product and Preparation Manufacturing, across 249 contract awards to 76 named recipients in fiscal years 2024 to 2027. The largest recipients are SANIGLAZE INTERNATIONAL, LLC ($4.4 million), ALPHAVETS, INC ($4.4 million), GOVERNMENT SALES, LLC ($3.8 million). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Contract awards
- 249
- Obligated
- $25.7 million
- Named recipients
- 76
- Small business share of obligations
- 85%
- Full and open competition share
- 75%
- Set aside share
- 40%
- Latest action
- 2026-10-02
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SANIGLAZE INTERNATIONAL, LLC | Small Business | 7 | $4.4 million | 17.1% |
| ALPHAVETS, INC | Small Business | 30 | $4.4 million | 17.1% |
| GOVERNMENT SALES, LLC | Small Business | 46 | $3.8 million | 14.6% |
| NALCO COMPANY LLC | Other Than Small Business | 14 | $2.8 million | 10.9% |
| THE MACLEAN GROUP LLC | Small Business | 2 | $1.7 million | 6.6% |
| KLENZOID INC | Small Business | 2 | $1.3 million | 5.2% |
| NINJA DE-ICER, LLC | Small Business | 15 | $736,871 | 2.9% |
| AQUAMEDIX, LLC | Small Business | 2 | $619,655 | 2.4% |
| AF&S PRODUCTS & SERVICES, INC. | Small Business | 5 | $577,024 | 2.2% |
| CITISCO, LLC | Other Than Small Business | 2 | $522,358 | 2.0% |
| GREEN AND SUSTAINABLE SERVICES, LLC | Small Business | 3 | $432,261 | 1.7% |
| CHEM-AQUA INC | Other Than Small Business | 3 | $349,263 | 1.4% |
| AMERIWATER, LLC | Small Business | 2 | $293,047 | 1.1% |
| AVANTI RESTAURANT SOLUTIONS, INC. | Small Business | 1 | $287,268 | 1.1% |
| RC QUARTERMASTER LLC | Small Business | 7 | $268,876 | 1.0% |
| LIBERTY TECHNICAL SERVICES, LLC | Small Business | 4 | $249,128 | 1.0% |
| BARCLAY WATER MANAGEMENT, INC. | Small Business | 4 | $233,589 | 0.9% |
| ACTION CHEMICAL, INC. | Small Business | 1 | $223,099 | 0.9% |
| MJL ENTERPRISES, LLC | Small Business | 8 | $193,971 | 0.8% |
| TEKTON CC, LLC | Small Business | 1 | $190,212 | 0.7% |
| RC CONSOLIDATED SERVICES INC. | Small Business | 5 | $187,071 | 0.7% |
| AMERICAN ROCK SALT COMPANY LLC | Small Business | 11 | $166,868 | 0.6% |
| GARRATT-CALLAHAN COMPANY | Other Than Small Business | 1 | $155,800 | 0.6% |
| MECX, INC. | Small Business | 1 | $137,450 | 0.5% |
| HYPERION BIOTECHNOLOGY, INC. | Small Business | 1 | $128,824 | 0.5% |
| ALL HANDS FIRE EQUIPMENT LLC | Small Business | 1 | $108,429 | 0.4% |
| GERLACHS GARDEN & POWER EQUIPMENT CENTER INC | Small Business | 4 | $95,730 | 0.4% |
| CHARLIE PEPPER AZ, INC. | Small Business | 1 | $93,720 | 0.4% |
| KOVAIS INNOVATIVE SOLUTIONS, LLC | Small Business | 1 | $89,992 | 0.3% |
| ABSOLUTE WATER TECHNOLOGIES L.L.C. | Small Business | 1 | $88,504 | 0.3% |
| UNITED INDUSTRIAL SUPPLY | Small Business | 1 | $82,800 | 0.3% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $82,164 | 0.3% |
| D&G FACILITY SOLUTIONS LLC | Small Business | 1 | $66,000 | 0.3% |
| LENZ ENTERPRISES INC | Small Business | 1 | $63,244 | 0.2% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $57,920 | 0.2% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 1 | $51,850 | 0.2% |
| WEST SANITATION SERVICES INC | Small Business | 1 | $46,805 | 0.2% |
| BOND WATER TECHNOLOGIES, INC. | Small Business | 1 | $45,060 | 0.2% |
| AMERIPHYSICS, LLC | Small Business | 1 | $38,902 | 0.2% |
| GASOCHEM INTERNATIONAL, LLC. | Small Business | 2 | $34,850 | 0.1% |
| BESCO WATER TREATMENT INC | Small Business | 1 | $33,686 | 0.1% |
| THE COPE COMPANY SALT | Small Business | 3 | $31,142 | 0.1% |
| HJ GOV CONTRACTING CORP | Small Business | 1 | $30,060 | 0.1% |
| B/R INSTRUMENT CORP | Small Business | 1 | $28,050 | 0.1% |
| CUNA SUPPLY LLC | Small Business | 1 | $26,729 | 0.1% |
| DEFENSE VENTURE HOLDINGS, LLC | Small Business | 1 | $26,391 | 0.1% |
| XENEX DISINFECTION SERVICES INC. | Other Than Small Business | 1 | $23,300 | 0.1% |
| R & M GOVERNMENT SERVICES INC | Small Business | 1 | $22,320 | 0.1% |
| RJY GROUP LLC | Small Business | 1 | $21,524 | 0.1% |
| PANACEA CONSTRUCTION GROUP LLC | Small Business | 1 | $20,430 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 249 | $25.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $7.7 million |
| FY2026 | $6.9 million |
| FY2027 | $1.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7320 | Kitchen Equipment and Appliances | 31 | $3.9 million |
| S299 | Housekeeping- Other | 2 | $3.2 million |
| 7510 | Office Supplies | 12 | $2.5 million |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 11 | $2.2 million |
| H146 | Quality Control- Water Purification and Sewage Treatment Equipment | 8 | $2.1 million |
| 8135 | Packaging and Packing Bulk Materials | 6 | $1.7 million |
| 6810 | Chemicals | 43 | $1.3 million |
| H346 | Inspection- Water Purification and Sewage Treatment Equipment | 1 | $1.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24724F0031 | SANIGLAZE INTERNATIONAL, LLC | Department of Veterans Affairs | Delivery Order | 325998 | SANIGLAZE FLOOR RESTORATION AND MAINTENANCE | $2,828,708 | $2,828,708 | October 1, 2023 | September 30, 2027 | Augusta, GA | usaspending.gov |
| 36C24822P1116 | THE MACLEAN GROUP LLC | Department of Veterans Affairs | Purchase Order | 325998 | WATER TREATMENT SERVICES | $1,252,078 | $2,005,053 | May 31, 2022 | April 14, 2027 | Riviera Beach, FL | usaspending.gov |
| 36C24724F0030 | SANIGLAZE INTERNATIONAL, LLC | Department of Veterans Affairs | Delivery Order | 325998 | TILE RESTORATION AND MAINTENANCE SERVICES | $979,901 | $1,306,535 | October 1, 2023 | September 30, 2027 | Charleston, SC | usaspending.gov |
| 36C77024F0061 | ALPHAVETS, INC | Department of Veterans Affairs | Delivery Order | 325998 | COPY PAPER FOR THE CHARLESTON CMOP. | $834,344 | $834,344 | August 15, 2024 | May 15, 2025 | North Charleston, SC | usaspending.gov |
| 36C25021F0133 | NALCO COMPANY LLC | Department of Veterans Affairs | Delivery Order | 325998 | WATER TREATMENT AND MONITORING SERVICES | $828,019 | $5,500,812 | November 6, 2020 | May 31, 2024 | Dayton, OH | usaspending.gov |
| 36C24724F0223 | KLENZOID INC | Department of Veterans Affairs | Delivery Order | 325998 | MONO-CHLORINE AND AUTO-FLUSH WATER TREATMENT SYSTEM | $786,512 | $786,512 | January 15, 2024 | January 14, 2028 | Augusta, GA | usaspending.gov |
| 36C25224P0156 | AQUAMEDIX, LLC | Department of Veterans Affairs | Purchase Order | 325998 | POINT OF USE WATER FILTERS | $601,125 | $601,125 | December 18, 2023 | November 30, 2026 | Eden Prairie, MN | usaspending.gov |
| 36C77024F0038 | ALPHAVETS, INC | Department of Veterans Affairs | Delivery Order | 325998 | PATIENT CENTRIC RX LABELS FOR THE HINES CMOP | $569,952 | $569,952 | March 20, 2024 | July 30, 2025 | York, SC | usaspending.gov |
| 36C26224F0002 | NALCO COMPANY LLC | Department of Veterans Affairs | Delivery Order | 325998 | WATER TREATMENT SERVICES | $565,648 | $565,648 | October 1, 2023 | September 30, 2028 | Albuquerque, NM | usaspending.gov |
| 36C24225F0173 | KLENZOID INC | Department of Veterans Affairs | Delivery Order | 325998 | MONOCHLORAMINE PREVENTATIVE MAINTENANCE | $559,302 | $559,302 | August 1, 2025 | July 31, 2027 | East Orange, NJ | usaspending.gov |
| 36C25026F0774 | CITISCO, LLC | Department of Veterans Affairs | Delivery Order | 325998 | MARION DISH ROOM EQUIPMENT AND EXTENDED WARRANTIES AND SERVICE PLANS | $487,193 | $487,193 | September 30, 2026 | September 29, 2027 | Suwanee, GA | usaspending.gov |
| 36C77024F0062 | ALPHAVETS, INC | Department of Veterans Affairs | Delivery Order | 325998 | INSULATED CONTAINERS FOR THE CHELMSFORD CMOP | $477,600 | $477,600 | July 29, 2024 | November 29, 2024 | Chelmsford, MA | usaspending.gov |
| 36C24823P1551 | THE MACLEAN GROUP LLC | Department of Veterans Affairs | Purchase Order | 325998 | SECONDARY WATER EQUIPMENT AND MONITORING SERVICES | $450,225 | $665,850 | June 15, 2023 | June 14, 2028 | Riviera Beach, FL | usaspending.gov |
| 36C77024F0015 | ALPHAVETS, INC | Department of Veterans Affairs | Delivery Order | 325998 | SHIPPING BOXES/SUPPLIES | $431,819 | $431,819 | November 20, 2023 | February 14, 2025 | York, SC | usaspending.gov |
| 36C77024F0045 | ALPHAVETS, INC | Department of Veterans Affairs | Delivery Order | 325998 | MAILING SUPPLIES FOR THE CHELMSFORD CMOP. | $376,372 | $376,372 | April 29, 2024 | July 26, 2024 | Chelmsford, MA | usaspending.gov |
| 36C24724F0271 | SANIGLAZE INTERNATIONAL, LLC | Department of Veterans Affairs | Delivery Order | 325998 | SANIGLAZE FLOOR RESTORATION | $373,873 | $373,873 | March 1, 2024 | February 28, 2025 | Tuscaloosa, AL | usaspending.gov |
| 36C26225F0601 | GOVERNMENT SALES, LLC | Department of Veterans Affairs | Delivery Order | 325998 | DISHWASHER & DISPOSAL SYSTEM | $337,685 | $337,685 | September 8, 2025 | April 7, 2026 | San Diego, CA | usaspending.gov |
| 36C25624F0085 | GREEN AND SUSTAINABLE SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 325998 | WATER CHEMICAL TREATMENT | $308,383 | $308,383 | January 8, 2024 | July 7, 2025 | Houston, TX | usaspending.gov |
| 36C24923F0023 | NALCO COMPANY LLC | Department of Veterans Affairs | Delivery Order | 325998 | LEX VAMC BOILER CHILLER WATER TREATMENT | $306,169 | $362,220 | December 1, 2022 | September 30, 2027 | Lexington, KY | usaspending.gov |
| 36C24424F0558 | AF&S PRODUCTS & SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 325998 | FLOOR SCRUBBERS | $291,301 | $291,301 | September 13, 2024 | November 13, 2024 | Philadelphia, PA | usaspending.gov |
| 36C26126P1034 | AVANTI RESTAURANT SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 325998 | CONVEYOR TYPE DISHWASHER | $287,268 | $287,268 | September 1, 2026 | January 31, 2027 | Costa Mesa, CA | usaspending.gov |
| 36C24724P0601 | NALCO COMPANY LLC | Department of Veterans Affairs | Purchase Order | 325998 | NALCO MAINTENANCE SERVICE FOR ELECTROLYTIC CHLORINE DIOXIDE GENERATION SYSTEM | $272,653 | $272,653 | March 25, 2024 | March 24, 2026 | Birmingham, AL | usaspending.gov |
| 36C26226F0065 | NALCO COMPANY LLC | Department of Veterans Affairs | Delivery Order | 325998 | OPTION YEAR ONE (OY1). INSTALLATION AND PREVENTATIVE MAINTENANCE OF MONOCHLORAMINE SYSTEM (ICHLOR) - BASE PLUS FOUR OPTION YEARS. | $270,153 | $270,153 | March 5, 2026 | March 4, 2027 | Phoenix, AZ | usaspending.gov |
| 36C77024F0057 | ALPHAVETS, INC | Department of Veterans Affairs | Delivery Order | 325998 | PATIENT CENTRIC LABELS CC17701-AV | $250,200 | $250,200 | July 8, 2024 | July 7, 2025 | York, SC | usaspending.gov |
| 36C26226F0350 | GOVERNMENT SALES, LLC | Department of Veterans Affairs | Delivery Order | 325998 | REPLACEMENT CONVEYOR DISHWASHER | $249,130 | $249,130 | July 30, 2026 | October 30, 2026 | Morehead City, NC | 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.