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Data / Federal awards / NAICS 424690 / Department of Defense

Department of Defense contracts under NAICS 424690 Other Chemical and Allied Products Merchant Wholesalers: $212,200 to 10 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $212,200 under NAICS 424690, Other Chemical and Allied Products Merchant Wholesalers, across 17 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are NORTHROP GRUMMAN SYSTEMS CORPORATION ($174,792), A.M.S. NETWORK, LLC ($12,848), MISCELLANEOUS FOREIGN AWARDEES ($5,162).

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Agency
Department of Defense
NAICS code
424690 Other Chemical and Allied Products Merchant Wholesalers
Contract awards
17
Obligated
$212,200
Named recipients
10
Small business share of obligations
26%
Full and open competition share
0%
Set aside share
20%
Latest action
2026-04-13

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
NORTHROP GRUMMAN SYSTEMS CORPORATIONOther Than Small Business1$174,79282.4%
A.M.S. NETWORK, LLCSmall Business5$12,8486.1%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business1$5,1622.4%
SPECIALTY COATINGS, INC.Small Business1$1,2670.6%
LINDE PERU S.R.L.Other Than Small Business2$9340.4%
WOOD PAINT COMPANY, INC.Small Business1$4540.2%
MUIRHEAD ENTERPRISES, INC.Small Business1$00.0%
ERSE MAKINA INSAAT ELEKTRIK GIDA IKLIMLENDIRME SANAYI VE TICARET LIMITED SIRKETIOther Than Small Business1$00.0%
ROBERTS OXYGEN CO INCSmall Business1$-4,232-2.0%
AIRGAS USA, LLCOther Than Small Business1$-27,970-13.2%

Offices buying

Sub agencyAwardsObligated
Department of the Air Force3$146,822
Department of the Army2$48,946
Defense Logistics Agency9$10,336
Department of the Navy3$6,096

Obligations by fiscal year

Fiscal yearObligated
FY2024$209,755
FY2025$-7,400
FY2026$9,845

Products and services bought

CodeProduct or serviceAwardsObligated
6810Chemicals1$174,792
8040Adhesives1$24,597
6850Miscellaneous Chemical Specialties1$24,349
8030Preservative and Sealing Compounds8$14,568
7930Cleaning and Polishing Compounds and Preparations1$5,162
6835Medical Gases1$934
6640Laboratory Equipment and Supplies1$0
3510Laundry and Dry Cleaning Equipment1$0

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA930024P6023NORTHROP GRUMMAN SYSTEMS CORPORATIONDepartment of DefensePurchase Order42469020 MICRON AMMONIUM PERCHLORATE$174,792$174,792September 6, 2024December 5, 2024Edwards, CAusaspending.gov
N4485226PA007MISCELLANEOUS FOREIGN AWARDEESDepartment of DefensePurchase Order424690CLEANING PRODUCTS FOR ALL LABORATORIES FROM LIMA AND IQUITOS.$5,162$5,163March 30, 2026April 30, 2026Peruusaspending.gov
SPE8ES24P0067A.M.S. NETWORK, LLCDepartment of DefensePurchase Order4246908510189198!RESIN,EPOXY$5,014$5,014October 4, 2023December 4, 2023Framingham, MAusaspending.gov
SPE8ES24P1167A.M.S. NETWORK, LLCDepartment of DefensePurchase Order4246908510764016!RESIN,EPOXY$4,916$4,916July 18, 2024September 16, 2024Framingham, MAusaspending.gov
SPE8ES26P0705A.M.S. NETWORK, LLCDepartment of DefensePurchase Order4246908512039214!RESIN,EPOXY$2,482$2,482April 13, 2026June 12, 2026Framingham, MAusaspending.gov
SPE8ES26P0463SPECIALTY COATINGS, INC.Department of DefensePurchase Order4246908511906761!RESIN,EPOXY$1,267$1,267February 6, 2026May 4, 2026Fraser, MIusaspending.gov
N4485226PA010LINDE PERU S.R.L.Department of DefensePurchase Order424690CO2 SPECIAL GAS_$934$934April 9, 2026April 9, 2027Peruusaspending.gov
SPE8ES25P0864WOOD PAINT COMPANY, INC.Department of DefensePurchase Order4246908511340462!CAULKING COMPOUND$454$454April 30, 2025July 21, 2025Hampton, VAusaspending.gov
SPE8ES24P0540A.M.S. NETWORK, LLCDepartment of DefensePurchase Order4246908510474417!REMOVER,SEALANT$436$436February 29, 2024April 29, 2024Framingham, MAusaspending.gov
SPE8ES24P0628MUIRHEAD ENTERPRISES, INC.Department of DefensePurchase Order4246908510519790!REMOVER,SEALANT$0$0March 21, 2024May 22, 2024Norcross, GAusaspending.gov
SPE8ES25P0394A.M.S. NETWORK, LLCDepartment of DefensePurchase Order4246908511083941!CAULKING COMPOUND$0$0December 17, 2024February 15, 2025Framingham, MAusaspending.gov
N4485225PA083LINDE PERU S.R.L.Department of DefensePurchase Order424690GAS MIXTURE IS ESSENTIAL TO CONTINUE OUR OPERATION AND IN VITRO CULTURE OF MALARIA PARASITES$0$0August 5, 2025August 22, 2025Peruusaspending.gov
FA568524A0007ERSE MAKINA INSAAT ELEKTRIK GIDA IKLIMLENDIRME SANAYI VE TICARET LIMITED SIRKETIDepartment of DefenseBPA424690LAUNDRY SUPPLY BPA. CALLS WILL BE PLACED BY AN AUTHORIZED CALLER AND PAID FOR VIA GPC.$0$25,000August 15, 2024usaspending.gov
SP330019P0942ROBERTS OXYGEN CO INCDepartment of DefensePurchase Order4246908506763033!GASES: COMPRESSED AND LIQUEFI$-4,232$5,084August 22, 2019August 25, 2022Derwood, MDusaspending.gov
FA521519PA038AIRGAS USA, LLCDepartment of DefensePurchase Order424690DRY ICE FOR MEDICAL GROUP$-27,970$288,570September 16, 2019September 15, 2024Hickam Afb, HIusaspending.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.