Data / Federal awards / NAICS 424690
NAICS 424690 Other Chemical and Allied Products Merchant Wholesalers: $11.5 million in federal contracts to 74 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $11.5 million under NAICS 424690, Other Chemical and Allied Products Merchant Wholesalers, across 258 contract awards to 74 named recipients in fiscal years 2024 to 2027. The largest recipients are TYCO FIRE PRODUCTS LP ($8.4 million), FJG CHEMICAL LLC ($643,114), NUGENERATION TECHNOLOGIES LLC ($354,180). Department of State is the largest buyer with $8.6 million.
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- NAICS code
- 424690 Other Chemical and Allied Products Merchant Wholesalers
- Contract awards
- 258
- Obligated
- $11.5 million
- Named recipients
- 74
- Buying agencies
- 13
- Small business share of obligations
- 15%
- Full and open competition share
- 72%
- Set aside share
- 9%
- Latest action
- 2026-09-18
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TYCO FIRE PRODUCTS LP | Other Than Small Business | 10 | $8.4 million | 73.0% |
| FJG CHEMICAL LLC | Small Business | 1 | $643,114 | 5.6% |
| NUGENERATION TECHNOLOGIES LLC | Small Business | 9 | $354,180 | 3.1% |
| FSR CONSULTING LLC | Other Than Small Business | 3 | $282,327 | 2.4% |
| CYCLADES HOLDINGS, INC | Other Than Small Business | 1 | $228,096 | 2.0% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $174,792 | 1.5% |
| DAYCON PRODUCTS COMPANY, INC. | Other Than Small Business | 2 | $122,654 | 1.1% |
| AIRGAS USA LLC | Other Than Small Business | 3 | $112,215 | 1.0% |
| NEXAIR LLC | Other Than Small Business | 1 | $105,000 | 0.9% |
| OMNI DISTRIBUTION, INC. | Small Business | 1 | $97,230 | 0.8% |
| 2 2 0 CORP | Small Business | 3 | $96,000 | 0.8% |
| ECOLAB INC | Other Than Small Business | 1 | $89,946 | 0.8% |
| SECURITY EQUIPMENT CORPORATION | Small Business | 25 | $65,660 | 0.6% |
| DP PRO COMER VARJ ATAC E REPRES DE PRODUT DE HIG LIMP LTDA | Other Than Small Business | 4 | $64,954 | 0.6% |
| RS INDUSTRIAL INC | Other Than Small Business | 1 | $59,850 | 0.5% |
| DIMENSION SUPPLY INC | Small Business | 1 | $56,714 | 0.5% |
| BOLANA CAPITOL ENTERPRISES, INC. | Small Business | 1 | $52,700 | 0.5% |
| INTEK MARINE TECHNOLOGY, LLC | Small Business | 65 | $49,201 | 0.4% |
| FED CREW INC | Small Business | 1 | $42,832 | 0.4% |
| SAVE AGAIN.COM | Small Business | 1 | $37,275 | 0.3% |
| AIRGAS USA LLC | Small Business | 1 | $36,982 | 0.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 5 | $36,112 | 0.3% |
| IMPERIAL BAG & PAPER CO LLC | Other Than Small Business | 1 | $35,608 | 0.3% |
| SIGMA-ALDRICH, INC. | Other Than Small Business | 1 | $34,389 | 0.3% |
| IGCS, LLC | Small Business | 1 | $33,810 | 0.3% |
| SHELDON BILD, TOV | Other Than Small Business | 1 | $33,413 | 0.3% |
| COASTLINE LTD. | Small Business | 2 | $31,140 | 0.3% |
| THE B2G GROUP CORP. | Small Business | 1 | $25,543 | 0.2% |
| WALTER E. NELSON CO. | Small Business | 1 | $24,998 | 0.2% |
| FISHER SCIENTIFIC COMPANY LLC | Other Than Small Business | 1 | $21,373 | 0.2% |
| THE HILLER COMPANIES LLC | Other Than Small Business | 1 | $21,072 | 0.2% |
| ELECTROPLATING CONSULTANTS INTERNATIONAL INC | Small Business | 1 | $20,820 | 0.2% |
| GARON PRODUCTS INC | Small Business | 1 | $19,004 | 0.2% |
| KHARIS & KO, LLC | Small Business | 1 | $17,928 | 0.2% |
| THE JAHNDA GROUP, LLC | Small Business | 1 | $17,010 | 0.1% |
| CHEMICAL CONCEPTS, INC. | Small Business | 43 | $15,840 | 0.1% |
| ROBUST CONNECTIONS INC | Other Than Small Business | 1 | $15,489 | 0.1% |
| JAMES M BARNSLEY JR PTR | Small Business | 1 | $15,048 | 0.1% |
| AIRGAS USA, LLC | Other Than Small Business | 1 | $15,000 | 0.1% |
| A.M.S. NETWORK, LLC | Small Business | 5 | $12,848 | 0.1% |
| HELLO BIO INC | Small Business | 1 | $12,750 | 0.1% |
| UNITED LABORATORIES INC | Other Than Small Business | 1 | $9,984 | 0.1% |
| RAS ENTERPRISES LLC | Small Business | 1 | $9,647 | 0.1% |
| CHEM-AQUA INC | Other Than Small Business | 3 | $8,641 | 0.1% |
| AIRGAS USA, LLC | Other Than Small Business | 2 | $5,024 | 0.0% |
| THE METRO GROUP, INC. | Other Than Small Business | 1 | $1,582 | 0.0% |
| SALT EXCHANGE INC | Small Business | 1 | $1,304 | 0.0% |
| SPECIALTY COATINGS, INC. | Small Business | 1 | $1,267 | 0.0% |
| LINDE PERU S.R.L. | Other Than Small Business | 2 | $934 | 0.0% |
| SCHOOL SPECIALTY, LLC | Small Business | 1 | $642 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 22 | $8.6 million | TYCO FIRE PRODUCTS LP |
| Department of Justice | 48 | $902,501 | CYCLADES HOLDINGS, INC |
| General Services Administration | 119 | $655,091 | NUGENERATION TECHNOLOGIES LLC |
| National Aeronautics and Space Administration | 3 | $640,062 | FJG CHEMICAL LLC |
| Environmental Protection Agency | 7 | $303,586 | AIRGAS USA LLC |
| Smithsonian Institution | 8 | $253,218 | DAYCON PRODUCTS COMPANY, INC. |
| Department of Defense | 17 | $212,200 | NORTHROP GRUMMAN SYSTEMS CORPORATION |
| Department of Veterans Affairs | 4 | $18,288 | RAS ENTERPRISES LLC |
| Department of Health and Human Services | 15 | $14,263 | SAVE AGAIN.COM |
| Department of Transportation | 2 | $10,179 | ELECTROPLATING CONSULTANTS INTERNATIONAL INC |
| Department of the Interior | 1 | $0 | BSE PERFORMANCE, LLC |
| Department of the Treasury | 1 | $0 | FISHER SCIENTIFIC COMPANY L.L.C. |
| Department of Homeland Security | 11 | $-87,565 | IGCS, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $3.2 million |
| FY2026 | $4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4210 | Fire Fighting Equipment | 10 | $8.6 million |
| 6810 | Chemicals | 19 | $1.1 million |
| 1376 | Bulk Explosives | 3 | $382,040 |
| 5640 | Wallboard, Building Paper, and Thermal Insulation Materials | 8 | $339,680 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 10 | $297,200 |
| 5610 | Mineral Construction Materials, Bulk | 2 | $249,728 |
| 8040 | Adhesives | 3 | $118,257 |
| 6850 | Miscellaneous Chemical Specialties | 116 | $112,186 |
| S111 | Utilities- Gas | 3 | $96,000 |
| 6830 | Gases: Compressed and Liquefied | 22 | $51,180 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F2104 | TYCO FIRE PRODUCTS LP | Department of State | Delivery Order | 424690 | FIRE EXTINGUISHERS | $3,046,554 | $3,046,554 | September 25, 2024 | September 24, 2025 | Marinette, WI | usaspending.gov |
| 19AQMM26F0951 | TYCO FIRE PRODUCTS LP | Department of State | Delivery Order | 424690 | FIRE EXTINGUISHERS & PARTS | $2,865,000 | $2,865,000 | September 25, 2026 | September 24, 2027 | Marinette, WI | usaspending.gov |
| 19AQMM25F1562 | TYCO FIRE PRODUCTS LP | Department of State | Delivery Order | 424690 | FIRE EXTINGUISHERS | $2,707,294 | $2,707,294 | September 25, 2025 | September 24, 2026 | Marinette, WI | usaspending.gov |
| 80GSFC24CA047 | FJG CHEMICAL LLC | National Aeronautics and Space Administration | Definitive Contract | 424690 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SEMICONDUCTOR OR HIGHER GRADE CHEMICALS. THESE ITEMS ARE CRITICAL FOR THE CONTINUOUS DAILY OPE | $643,114 | $643,114 | June 20, 2024 | June 20, 2027 | Greenbelt, MD | usaspending.gov |
| 15A00026PAQA00196 | CYCLADES HOLDINGS, INC | Department of Justice | Purchase Order | 424690 | EXPLOSIVES AND EXPLOSIVE PRODUCTS | $228,096 | $228,096 | August 1, 2026 | November 21, 2026 | Larchmont, NY | usaspending.gov |
| 47QSWA26P011C | NUGENERATION TECHNOLOGIES LLC | General Services Administration | Purchase Order | 424690 | INSULATION BLOCK, THERMAL; MIL-PRF-2819H, CLASS 3, 36 INCHES LONG, 12 INCHES WIDE, 2.5 INCHES THICK, BUTT JOINT ALL EDGES | $218,500 | $218,500 | October 8, 2025 | February 5, 2026 | Emeryville, CA | usaspending.gov |
| 47QSWA24P130F | FSR CONSULTING LLC | General Services Administration | Purchase Order | 424690 | MULTIPLE PVC PIPES AND FITTINGS | $195,912 | $195,912 | July 24, 2024 | October 31, 2024 | Lansdale, PA | usaspending.gov |
| FA930024P6023 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Purchase Order | 424690 | 20 MICRON AMMONIUM PERCHLORATE | $174,792 | $174,792 | September 6, 2024 | December 5, 2024 | Edwards, CA | usaspending.gov |
| 19AQMM23F2559 | TYCO FIRE PRODUCTS LP | Department of State | Delivery Order | 424690 | FIRE EXTINGUISHERS | $149,511 | $2,550,351 | September 25, 2023 | May 30, 2025 | Marinette, WI | usaspending.gov |
| 68HE0426P0011 | NEXAIR LLC | Environmental Protection Agency | Purchase Order | 424690 | SINGLE PURCHASE FOR SUPPLY OF WEEKLY GASES, BULK NITROGEN; MONITORY TELEMETRY; DELIVERY AND HAZMAT FEES; MONTHLY SERVICE CHARGE FOR BULK NIT | $105,000 | $160,000 | November 1, 2025 | October 31, 2027 | Athens, GA | usaspending.gov |
| 33312926P00538945 | DAYCON PRODUCTS COMPANY, INC. | Smithsonian Institution | Purchase Order | 424690 | EMZ-NASM CLEANING SUPPLIES | $100,000 | $100,000 | July 6, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 15A00026PAQA00190 | OMNI DISTRIBUTION, INC. | Department of Justice | Purchase Order | 424690 | OMNI EXPLOSIVES | $97,230 | $97,230 | August 1, 2026 | July 31, 2027 | Crawfordsville, AR | usaspending.gov |
| 15B11424P00000133 | ECOLAB INC | Department of Justice | Purchase Order | 424690 | FY24 A1 ECO-LAB FOOD SAFETY CHEMICAL QTR 4 | $89,946 | $89,946 | August 6, 2024 | August 6, 2024 | Saint Paul, MN | usaspending.gov |
| 15UC0L24P00001035 | RS INDUSTRIAL INC | Department of Justice | Purchase Order | 424690 | FURNITURE TEST EQUIPMENT | $59,850 | $59,850 | July 25, 2024 | August 8, 2024 | Buford, GA | usaspending.gov |
| 15A00026PAQA00192 | DIMENSION SUPPLY INC | Department of Justice | Purchase Order | 424690 | DYNO EXPLOSIVES | $56,714 | $56,714 | August 5, 2026 | November 9, 2026 | Morrisdale, PA | usaspending.gov |
| 47QSWA24P0G4X | FSR CONSULTING LLC | General Services Administration | Purchase Order | 424690 | GEH 102, GRANULATED FERRIC HYDROXIDE MEDIA 241.5 CUBIC FEET PER VENDOR'S QUOTE | $53,816 | $53,816 | February 21, 2024 | March 22, 2024 | Lansdale, PA | usaspending.gov |
| 33313223P00483229 | BOLANA CAPITOL ENTERPRISES, INC. | Smithsonian Institution | Purchase Order | 424690 | GREEN JANITORIAL SUPPLIES | $52,700 | $235,700 | November 8, 2022 | November 15, 2022 | Washington, DC | usaspending.gov |
| 47QSWA26P011B | NUGENERATION TECHNOLOGIES LLC | General Services Administration | Purchase Order | 424690 | INSULATION BLOCK, THERMAL; MIL-PRF-2819H, CLASS 3, 36 INCHES LONG, 12 INCHES WIDE, 2.5 INCHES THICK, BUTT JOINT ALL EDGES | $52,440 | $52,440 | October 8, 2025 | February 5, 2026 | Emeryville, CA | usaspending.gov |
| 68HE0A24P0001 | AIRGAS USA LLC | Environmental Protection Agency | Purchase Order | 424690 | TO EXERCISE AND FUND OPTION YEAR II OF GAS BPA (PERIOD OF PERFORMANCE 11/1/2023 - 10/31/2024). DELIVERY OF LABORATORY GASES TO US EPA, 540 S | $50,000 | $50,000 | November 1, 2023 | January 31, 2025 | Montgomery, AL | usaspending.gov |
| 191BWC26P0071 | FED CREW INC | Department of State | Purchase Order | 424690 | CHEMICAL DOSING | $42,832 | $42,832 | August 21, 2026 | August 21, 2026 | Del Rio, TX | usaspending.gov |
| 19AQMM22F3634 | TYCO FIRE PRODUCTS LP | Department of State | Delivery Order | 424690 | FIRE EXTINGUISHERS | $41,000 | $1,851,780 | September 25, 2022 | September 24, 2023 | Marinette, WI | usaspending.gov |
| 36C25924N0061 | CHEM-AQUA INC | Department of Veterans Affairs | Delivery Order | 424690 | PROVIDE CHEMICAL AND MAINTENANCE OF CHLORINE DIOXIDE WATER TANK TESTING SERVICE | $38,564 | $173,727 | October 5, 2023 | October 4, 2024 | Aurora, CO | usaspending.gov |
| 75D30124P19769 | SAVE AGAIN.COM | Department of Health and Human Services | Purchase Order | 424690 | HYDROGEN PEROXIDE BASED DETERGENT | $37,275 | $37,275 | September 19, 2024 | October 30, 2024 | Atlanta, GA | usaspending.gov |
| 68HE0925P0027 | AIRGAS USA LLC | Environmental Protection Agency | Purchase Order | 424690 | PURCHASE FOR THE MONITORING AND RECURRING DELIVERY OF CRYOGENIC LIQUIDS (NITROGEN AND ARGON) AND COMPRESSED GASSES (HELIUM, HYDROGEN, OXYGEN | $36,982 | $36,982 | April 11, 2025 | October 14, 2025 | Hayward, CA | usaspending.gov |
| 15B30224P00000385 | IMPERIAL BAG & PAPER CO LLC | Department of Justice | Purchase Order | 424690 | HALT DISINFECTANT 55 GAL. DRUM | $35,608 | $35,608 | May 30, 2024 | May 30, 2024 | Jersey City, 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.