Data / Federal awards / NAICS 325998 / General Services Administration
General Services Administration contracts under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $9.9 million to 94 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $9.9 million under NAICS 325998, All Other Miscellaneous Chemical Product and Preparation Manufacturing, across 5,382 contract awards to 94 named recipients in fiscal years 2024 to 2027. The largest recipients are MOMAR, INCORPORATED ($3.7 million), PREMIER WATER & ENERGY TECHNOLOGY INC ($1.9 million), PARADISE PILLOW, INC. ($1.7 million). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Contract awards
- 5,382
- Obligated
- $9.9 million
- Named recipients
- 94
- Small business share of obligations
- 98%
- Full and open competition share
- 95%
- Set aside share
- 0%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| MOMAR, INCORPORATED | Small Business | 234 | $3.7 million | 37.9% |
| PREMIER WATER & ENERGY TECHNOLOGY INC | Small Business | 10 | $1.9 million | 19.0% |
| PARADISE PILLOW, INC. | Small Business | 1,183 | $1.7 million | 16.9% |
| MANSFIELD PAPER COMPANY, INC. | Small Business | 2,659 | $1.5 million | 15.6% |
| GOVERNMENT SALES, LLC | Small Business | 19 | $308,463 | 3.1% |
| EZCLEAR LLC | Small Business | 12 | $175,909 | 1.8% |
| CITISCO, LLC | Other Than Small Business | 107 | $111,128 | 1.1% |
| ACUREN INSPECTION, INC. | Other Than Small Business | 1 | $94,211 | 1.0% |
| R.M. WAITE CO., LLC | Small Business | 618 | $74,627 | 0.8% |
| RITE-KEM, INC. | Small Business | 254 | $56,016 | 0.6% |
| COASTLINE LTD. | Small Business | 2 | $51,488 | 0.5% |
| MORNING STAR INDUSTRIES INC | Small Business | 84 | $47,963 | 0.5% |
| COAST PRODUCTS INC | Small Business | 55 | $37,384 | 0.4% |
| ALPHAVETS, INC | Small Business | 34 | $23,575 | 0.2% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 1 | $21,511 | 0.2% |
| AMERIWATER, LLC | Small Business | 2 | $16,425 | 0.2% |
| AQUATOMIC PRODUCTS CO INC | Small Business | 2 | $15,876 | 0.2% |
| SKDCJ, INC. | Small Business | 2 | $2,321 | 0.0% |
| RC CONSOLIDATED SERVICES INC. | Small Business | 4 | $1,025 | 0.0% |
| AMERICAN SANITARY PRODUCTS INC | Small Business | 8 | $882 | 0.0% |
| AF&S PRODUCTS & SERVICES, INC. | Small Business | 2 | $108 | 0.0% |
| GREEN AND SUSTAINABLE SERVICES, LLC | Small Business | 2 | $0 | 0.0% |
| SOILWORKS, LLC | Small Business | 1 | $0 | 0.0% |
| NORCHEM CORP | Small Business | 1 | $0 | 0.0% |
| ALKOTA OF KANSAS LLC | Small Business | 1 | $0 | 0.0% |
| XYLEM DEWATERING SOLUTIONS, INC | Other Than Small Business | 1 | $0 | 0.0% |
| SAN JOAQUIN CHEMICALS, INC. | Small Business | 1 | $0 | 0.0% |
| ATLANTIC ULTRAVIOLET CORPORATION | Small Business | 1 | $0 | 0.0% |
| READY ALLIANCE GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| ALLIED FIRE & SAFETY CONSTRUCTION LLC | Small Business | 1 | $0 | 0.0% |
| SYNTEC CORPORATION | Small Business | 1 | $0 | 0.0% |
| AQUAMEDIX, LLC | Small Business | 1 | $0 | 0.0% |
| ALASKA GARDEN & PET SUPPLY INC | Small Business | 1 | $0 | 0.0% |
| WATER FILTER EXCHANGE, INC | Small Business | 1 | $0 | 0.0% |
| KRONEBUSCH INDUSTRIES, LLC | Small Business | 1 | $0 | 0.0% |
| B. DAVID CO INC | Small Business | 1 | $0 | 0.0% |
| MORDECAI ALLIANCE CO LLC | Small Business | 1 | $0 | 0.0% |
| G2 LABORATORIES, LLC | Small Business | 1 | $0 | 0.0% |
| ACTION CHEMICAL, INC. | Small Business | 2 | $0 | 0.0% |
| FIRE & LIFE SAFETY CONSULTANTS LLC | Small Business | 1 | $0 | 0.0% |
| XELERA, INC. | Small Business | 1 | $0 | 0.0% |
| CCI DISTRIBUTION PARTNERS CORPORATION | Small Business | 1 | $0 | 0.0% |
| GENERAL ATOMICS INTERNATIONAL SERVICES CORP | Other Than Small Business | 1 | $0 | 0.0% |
| KLENZOID INC | Small Business | 1 | $0 | 0.0% |
| SHILOG, LTD | Small Business | 1 | $0 | 0.0% |
| WATER TREATMENT SERVICES INC. | Small Business | 1 | $0 | 0.0% |
| CHEMPACE CORP | Small Business | 1 | $0 | 0.0% |
| ENVIROTECH SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| DURASTILL OF OGDEN LLC | Small Business | 1 | $0 | 0.0% |
| GUARDIAN CSC, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 5,363 | $7.6 million |
| Public Buildings Service | 19 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $4.5 million |
| FY2026 | $2.2 million |
| FY2027 | $6,092 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6850 | Miscellaneous Chemical Specialties | 1,205 | $3.9 million |
| H946 | Other Qc/test/inspect- Water Purification and Sewage Treatment Equipment | 8 | $1.8 million |
| 7350 | Tableware | 2,658 | $1.5 million |
| 7210 | Household Furnishings | 1,089 | $1.4 million |
| 7310 | Food Cooking, Baking, and Serving Equipment | 217 | $450,775 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 85 | $199,456 |
| 3910 | Conveyors | 15 | $96,666 |
| R499 | Support- Professional: Other | 1 | $94,211 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0723F0147 | PREMIER WATER & ENERGY TECHNOLOGY INC | General Services Administration | BPA Call | 325998 | BPA CALL FOR BASE BPA PERIOD FOR HOTD WATER TREATMENT | $1,275,580 | $1,480,580 | October 1, 2023 | March 31, 2027 | Washington, DC | usaspending.gov |
| 47PE5326F0132 | PREMIER WATER & ENERGY TECHNOLOGY INC | General Services Administration | BPA Call | 325998 | HOTD BOILER #6 CHEMICAL CLEANING AT CENTRAL HEATING & REFRIGERATION PLANT WASHINGTON, DC. | $274,886 | $274,886 | May 20, 2026 | September 11, 2026 | Washington, DC | usaspending.gov |
| 47QSWA25F0U42 | MOMAR, INCORPORATED | General Services Administration | Delivery Order | 325998 | INSULATED MULTICAM SHIELDING | $98,920 | $98,920 | February 12, 2025 | February 26, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA25F0T5Q | MOMAR, INCORPORATED | General Services Administration | Delivery Order | 325998 | LVL II COLD WEATHER THERMAL SYSTEM | $98,240 | $98,240 | February 6, 2025 | February 20, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA24F2WCL | MOMAR, INCORPORATED | General Services Administration | Delivery Order | 325998 | POL LUBRICATION CONTAINMENT PN: NS121669 | $95,788 | $95,788 | September 25, 2024 | October 9, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA24F2WCK | MOMAR, INCORPORATED | General Services Administration | Delivery Order | 325998 | OIL CONTAINMENT POL SYSTEM PN: NS121668 | $94,625 | $94,625 | September 25, 2024 | October 9, 2024 | Atlanta, GA | usaspending.gov |
| 47PM0925P0004 | ACUREN INSPECTION, INC. | General Services Administration | Purchase Order | 325998 | TECHNICAL STUDY FOR ECONOMIZERS TUBE FAILURES AT THE CENTRAL HEATING AND REFRIGERATION PLANT LOCATED AT 325 13TH STREET, SW, WASHINGTON, DC | $94,211 | $94,211 | August 25, 2025 | February 27, 2026 | Washington, DC | usaspending.gov |
| 47QSWA25F0U4L | MOMAR, INCORPORATED | General Services Administration | Delivery Order | 325998 | ALPINE TACTICAL GEAR SM | $94,049 | $94,049 | February 12, 2025 | February 26, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA24F2WC4 | MOMAR, INCORPORATED | General Services Administration | Delivery Order | 325998 | OIL CONTAINMENT AND TRANSFER SYSTEM PN: NS120170 | $92,991 | $92,991 | September 25, 2024 | October 9, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA24F2WCM | MOMAR, INCORPORATED | General Services Administration | Delivery Order | 325998 | DEPLOYMENT STAND ALONE APPARATUS PN: NS121670 | $91,798 | $91,798 | September 25, 2024 | October 9, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA24F2WC3 | MOMAR, INCORPORATED | General Services Administration | Delivery Order | 325998 | POL CONTAINMENT AND FILTRATION STATION PN: NS120169 | $90,343 | $90,343 | September 25, 2024 | October 9, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA25F0VKL | MOMAR, INCORPORATED | General Services Administration | Delivery Order | 325998 | ALPINE TACTICAL GEAR MD | $89,750 | $89,750 | February 19, 2025 | March 5, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA25F0T66 | MOMAR, INCORPORATED | General Services Administration | Delivery Order | 325998 | WHITEOUT COVERUP THERMAL GEAR | $89,750 | $89,750 | February 6, 2025 | February 20, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA25F0U4K | MOMAR, INCORPORATED | General Services Administration | Delivery Order | 325998 | OCP TACTICAL GEAR SM | $89,400 | $89,400 | February 12, 2025 | February 26, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA25F0T6C | MOMAR, INCORPORATED | General Services Administration | Delivery Order | 325998 | OCP THERMAL BODY GEAR | $87,472 | $87,472 | February 6, 2025 | February 20, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA25F0TN3 | MOMAR, INCORPORATED | General Services Administration | Delivery Order | 325998 | COVERUP THERMAL GEAR | $86,625 | $86,625 | February 10, 2025 | February 24, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA25F0U4J | MOMAR, INCORPORATED | General Services Administration | Delivery Order | 325998 | ALPINE TACTICAL GEAR | $86,625 | $86,625 | February 12, 2025 | February 26, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA25F0T67 | MOMAR, INCORPORATED | General Services Administration | Delivery Order | 325998 | ALPINE COVERUP THERMAL GEAR | $86,625 | $86,625 | February 6, 2025 | February 20, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA25F0U46 | MOMAR, INCORPORATED | General Services Administration | Delivery Order | 325998 | OCP THERMAL TACTICAL GEAR | $85,791 | $85,791 | February 12, 2025 | February 26, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA25F0TN8 | MOMAR, INCORPORATED | General Services Administration | Delivery Order | 325998 | COVERUP THERMAL GEAR MD | $85,625 | $85,625 | February 10, 2025 | February 24, 2025 | Atlanta, GA | usaspending.gov |
| 47PE5326F0289 | PREMIER WATER & ENERGY TECHNOLOGY INC | General Services Administration | BPA Call | 325998 | BOILER FEEDWATER HARDNESS ANALYZER. HEATING OPERATION AND TRANSMISSION DIVISION. WASHINGTON DC. | $84,950 | $84,950 | August 26, 2026 | December 24, 2026 | Washington, DC | usaspending.gov |
| 47QSWA25F0TNA | MOMAR, INCORPORATED | General Services Administration | Delivery Order | 325998 | THERMAL BODY GEAR SM | $79,880 | $79,880 | February 10, 2025 | February 24, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA25F0T69 | MOMAR, INCORPORATED | General Services Administration | Delivery Order | 325998 | OCP THERMAL BODY GEAR LG | $79,100 | $79,100 | February 6, 2025 | February 20, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA25F0U4U | MOMAR, INCORPORATED | General Services Administration | Delivery Order | 325998 | OCP TACTICAL GEAR LG | $79,100 | $79,100 | February 12, 2025 | February 26, 2025 | Atlanta, GA | usaspending.gov |
| 47QSWA25F0TNB | MOMAR, INCORPORATED | General Services Administration | Delivery Order | 325998 | THERMAL BODY GEAR MD | $79,100 | $79,100 | February 10, 2025 | February 24, 2025 | Atlanta, GA | 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.