Data / Federal awards / NAICS 424690 / Department of Justice
Department of Justice contracts under NAICS 424690 Other Chemical and Allied Products Merchant Wholesalers: $902,501 to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $902,501 under NAICS 424690, Other Chemical and Allied Products Merchant Wholesalers, across 48 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are CYCLADES HOLDINGS, INC ($228,096), OMNI DISTRIBUTION, INC. ($97,230), 2 2 0 CORP ($96,000).
The request: Every federal contract awarded by Department of Justice under NAICS 424690, 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 Justice
- NAICS code
- 424690 Other Chemical and Allied Products Merchant Wholesalers
- Contract awards
- 48
- Obligated
- $902,501
- Named recipients
- 20
- Small business share of obligations
- 48%
- Full and open competition share
- 0%
- Set aside share
- 29%
- Latest action
- 2026-09-18
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CYCLADES HOLDINGS, INC | Other Than Small Business | 1 | $228,096 | 25.3% |
| OMNI DISTRIBUTION, INC. | Small Business | 1 | $97,230 | 10.8% |
| 2 2 0 CORP | Small Business | 3 | $96,000 | 10.6% |
| ECOLAB INC | Other Than Small Business | 1 | $89,946 | 10.0% |
| SECURITY EQUIPMENT CORPORATION | Small Business | 25 | $65,660 | 7.3% |
| RS INDUSTRIAL INC | Other Than Small Business | 1 | $59,850 | 6.6% |
| DIMENSION SUPPLY INC | Small Business | 1 | $56,714 | 6.3% |
| IMPERIAL BAG & PAPER CO LLC | Other Than Small Business | 1 | $35,608 | 3.9% |
| THE B2G GROUP CORP. | Small Business | 1 | $25,543 | 2.8% |
| WALTER E. NELSON CO. | Small Business | 1 | $24,998 | 2.8% |
| GARON PRODUCTS INC | Small Business | 1 | $19,004 | 2.1% |
| KHARIS & KO, LLC | Small Business | 1 | $17,928 | 2.0% |
| THE JAHNDA GROUP, LLC | Small Business | 1 | $17,010 | 1.9% |
| UNITED LABORATORIES INC | Other Than Small Business | 1 | $9,984 | 1.1% |
| THE METRO GROUP, INC. | Other Than Small Business | 1 | $1,582 | 0.2% |
| SALT EXCHANGE INC | Small Business | 1 | $1,304 | 0.1% |
| ALS, INC. | Small Business | 1 | $93 | 0.0% |
| COMBAT CARTRIDGE, INC. | Small Business | 1 | $0 | 0.0% |
| SHARE CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| MIDWEST SALT, LLC | Small Business | 1 | $-2 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 4 | $423,540 |
| Federal Prison System / Bureau of Prisons | 39 | $306,101 |
| Federal Prison Industries / Unicor | 5 | $172,860 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $276,471 |
| FY2025 | $91,797 |
| FY2026 | $534,233 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1376 | Bulk Explosives | 3 | $382,040 |
| 6810 | Chemicals | 7 | $194,406 |
| S111 | Utilities- Gas | 3 | $96,000 |
| 8040 | Adhesives | 1 | $59,850 |
| 1370 | Pyrotechnics | 1 | $41,500 |
| 1365 | Military Chemical Agents | 10 | $25,622 |
| 6850 | Miscellaneous Chemical Specialties | 6 | $22,795 |
| 8010 | Paints, Dopes, Varnishes, and Related Products | 1 | $19,004 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 15UG1L26P00000524 | 2 2 0 CORP | Department of Justice | Purchase Order | 424690 | WELDING GASES | $32,000 | $32,000 | October 1, 2026 | September 30, 2027 | Glenville, WV | usaspending.gov |
| 15UG1L24P00000624 | 2 2 0 CORP | Department of Justice | Purchase Order | 424690 | WELDING GASES | $32,000 | $32,000 | October 1, 2024 | September 30, 2025 | Glenville, WV | usaspending.gov |
| 15UG1L25P00000474 | 2 2 0 CORP | Department of Justice | Purchase Order | 424690 | WELDING GASES | $32,000 | $32,000 | October 1, 2025 | September 30, 2026 | Glenville, WV | usaspending.gov |
| 15B30225P00000098 | THE B2G GROUP CORP. | Department of Justice | Purchase Order | 424690 | FY25 SOLAR SALT CONTRACT FOR WATER TREATMENT PROGRAM AT RUBS | $25,543 | $25,543 | January 31, 2025 | April 30, 2025 | Coleman, FL | usaspending.gov |
| 15B61224P00000065 | WALTER E. NELSON CO. | Department of Justice | Purchase Order | 424690 | FY24 FOOD SERVICE SUPPLIES | $24,998 | $24,998 | May 17, 2024 | September 30, 2024 | Portland, OR | usaspending.gov |
| 15B20124P00000093 | GARON PRODUCTS INC | Department of Justice | Purchase Order | 424690 | PZ 23Z2AR2 3A/3B SHOWER COATING | $19,004 | $19,004 | March 5, 2024 | April 5, 2024 | Belmar, NJ | usaspending.gov |
| 15B30624P00000085 | KHARIS & KO, LLC | Department of Justice | Purchase Order | 424690 | RP# 25-0009 MDC GUAYNABO FY 25, LIQUID PROPANE GAS KHARIS AND KO LLC. | $17,928 | $29,880 | October 1, 2024 | January 14, 2025 | Covington, GA | usaspending.gov |
| 15UTHA26P00000605 | THE JAHNDA GROUP, LLC | Department of Justice | Purchase Order | 424690 | CHEMICAL FOR UNICOR TERRE HAUTE | $17,010 | $17,010 | September 15, 2026 | October 23, 2026 | Terre Haute, IN | usaspending.gov |
| 15B51026P00000010 | UNITED LABORATORIES INC | Department of Justice | Purchase Order | 424690 | FY26 ADA PURCHASE EMERGENCY CHEMICALS FOR WATER TREATMEANT | $9,984 | $9,984 | November 6, 2025 | January 30, 2026 | Anthony, TX | usaspending.gov |
| 15B41826P00000096 | SECURITY EQUIPMENT CORPORATION | Department of Justice | Purchase Order | 424690 | "EO 14398" FY26 E2 SABRE GAS/LESS LETHAL ORDER APR26 | $8,525 | $8,525 | April 6, 2026 | June 1, 2026 | Fenton, MO | usaspending.gov |
| 15B41126P00000102 | SECURITY EQUIPMENT CORPORATION | Department of Justice | Purchase Order | 424690 | FY26 E2 SABRE LESS LETHAL APR 26 RP# 26-0114 | $8,094 | $8,094 | April 17, 2026 | June 17, 2026 | Fenton, MO | usaspending.gov |
| 15B11926P00000068 | SECURITY EQUIPMENT CORPORATION | Department of Justice | Purchase Order | 424690 | LESS THAN LETHAL MUNITIONS | $5,997 | $5,997 | April 6, 2026 | May 6, 2026 | Fenton, MO | usaspending.gov |
| 15B41824P00000182 | SECURITY EQUIPMENT CORPORATION | Department of Justice | Purchase Order | 424690 | MK-9 FOGGER/HOLSTERS | $5,284 | $5,284 | July 16, 2024 | September 16, 2024 | Fenton, MO | usaspending.gov |
| 15B11925P00000060 | SECURITY EQUIPMENT CORPORATION | Department of Justice | Purchase Order | 424690 | OC FOR LOCKSHOP | $4,586 | $4,586 | February 7, 2025 | March 7, 2025 | Fenton, MO | usaspending.gov |
| 15B50324P00000075 | SECURITY EQUIPMENT CORPORATION | Department of Justice | Purchase Order | 424690 | RP# 0175-24 SECURITY EQUIPMENT CORP - PEPPER BALLS ***SECURITY HAZARD, DELIEVER TO ARMORY STAFF ONLY*** | $4,464 | $4,464 | July 16, 2024 | October 16, 2024 | Fenton, MO | usaspending.gov |
| 15B41125P00000091 | SECURITY EQUIPMENT CORPORATION | Department of Justice | Purchase Order | 424690 | FY25 E2 SABRE LESS LETHAL JUL 25 RP #25-0134 | $4,283 | $4,283 | September 19, 2025 | September 19, 2025 | Fenton, MO | usaspending.gov |
| 15B40626P00000094 | SECURITY EQUIPMENT CORPORATION | Department of Justice | Purchase Order | 424690 | SABRE PEPPERBALL ORDER FOR THE COMPLEX | $4,032 | $4,032 | February 28, 2026 | June 30, 2026 | Fenton, MO | usaspending.gov |
| 15B41825P00000189 | SECURITY EQUIPMENT CORPORATION | Department of Justice | Purchase Order | 424690 | FY25 E2 SABRE GAS REFILL/PROJECTILES JUL25 | $2,792 | $2,792 | July 29, 2025 | September 1, 2025 | Fenton, MO | usaspending.gov |
| 15B61526P00000013 | SECURITY EQUIPMENT CORPORATION | Department of Justice | Purchase Order | 424690 | FY26 SABRE RED OC SPRAY & LAUNCHER | $2,533 | $2,533 | January 1, 2026 | February 28, 2026 | Fenton, MO | 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.