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Data / Federal awards / NAICS 325998 / AF&S PRODUCTS & SERVICES, INC.

AF&S PRODUCTS & SERVICES, INC.: 44 federal contract awards, $980,140 obligated (FY2024 to FY2027)

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

AF&S PRODUCTS & SERVICES, INC. (UEI K9AXYA6KSFG7), San Diego, CA, received 44 federal prime contract awards with $980,140 obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($707,751) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.

The request: Every federal contract awarded under NAICS 325998, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • K9AXYA6KSFG7UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 44Contract awards
  • $980,140Obligated
  • 2023-10-11First action in window
  • 2026-09-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing10$665,077
315210Cut and Sew Apparel Contractors2$105,356
561720Janitorial Services2$95,409
321999All Other Miscellaneous Wood Product Manufacturing1$25,413
424350Clothing and Clothing Accessories Merchant Wholesalers1$24,111
332510Hardware Manufacturing24$20,046
315120Apparel Knitting Mills1$18,273
333310Commercial and Service Industry Machinery Manufacturing1$17,046
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$9,409
339994Broom, Brush, and Mop Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs9$707,751
Department of Defense7$222,427
Department of State1$24,111
General Services Administration26$20,154
Department of the Treasury1$5,696

Obligations by fiscal year

Fiscal yearObligated
FY2024$413,049
FY2025$416,789
FY2026$150,302

Contract awards

All 44 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24424F0558Department of Veterans AffairsDelivery Order325998FLOOR SCRUBBERS$291,301$291,301September 13, 2024November 13, 2024Philadelphia, PAusaspending.gov
36C25026F0674Department of Veterans AffairsDelivery Order325998EMS FLOOR SCRUBBING MACHINES$120,406$120,406August 20, 2026October 30, 2026Palm Desert, CAusaspending.gov
FA283525P0013Department of DefensePurchase Order315210THE 66TH SECURITY FORCES SQUADRON IS LOOKING FOR MASSIF STRATO LOW LOFT JACKETS, CIRRUS HIGH LOFT PANTS AND LEVEL 2 PULLOVER PCU THAT ARE HI$105,356$105,356April 25, 2025June 25, 2025Hanscom Afb, MAusaspending.gov
36C24W25F0020Department of Veterans AffairsDelivery Order325998JANITORIAL EQUIPMENT$90,465$90,465September 4, 2025September 30, 2025Tulsa, OKusaspending.gov
FA441725F0136Department of DefenseDelivery Order325998(1) NAUTILUS HD DIESEL SWEEPER-SCRUBBER$64,249$64,249May 30, 2025July 25, 2025Hurlburt Field, FLusaspending.gov
36C25720P1387Department of Veterans AffairsPurchase Order561720ODOR CONTROL SERVICES (BASE PLUS FOUR OPTIONS)$60,285$268,460September 22, 2020September 21, 2023San Antonio, TXusaspending.gov
36C25226F0160Department of Veterans AffairsDelivery Order325998KAIVAC ALL FLOOR CLEANING SYSTEM AND KAIVAC 1050M MULTIPURPOSE CLEANING MACHINES$42,235$42,235February 19, 2026April 30, 2026San Diego, CAusaspending.gov
36C26021P0633Department of Veterans AffairsPurchase Order561720DEODORIZING SERVICES SEATTLE$35,124$84,091May 18, 2021May 17, 2026Palm Desert, CAusaspending.gov
36C24225F0030Department of Veterans AffairsDelivery Order325998FLOOR SCRUBBERS AND CARPET EXTRACTOR ALBANY VAMC$32,616$32,616December 11, 2024January 11, 2025San Diego, CAusaspending.gov
N6883625P0024Department of DefensePurchase Order321999CEREMONIAL MISSILES$25,413$25,413December 18, 2024January 11, 2025Pascagoula, MSusaspending.gov
191N2924P0940Department of StatePurchase Order424350SS12700105-ICASS: UNIFORMS FOR FM TECHNICIANS JANITORS (MEN)$24,111$24,111September 4, 2024September 29, 2024San Diego, CAusaspending.gov
36C24825P1726Department of Veterans AffairsPurchase Order315120EMS UNIFORM (305 - EMBROIDERED POLO SHIRTS & 370- CARGO PANTS)$18,273$18,273July 25, 2025October 22, 2025Miami, FLusaspending.gov
W912BV26FA032Department of DefenseDelivery Order325998FY26 WATER SAFETY ITEMS$18,000$18,000March 10, 2026May 12, 2026Oologah, OKusaspending.gov
36C25925P1147Department of Veterans AffairsPurchase Order333310RIDE-ON FLOOR SCRUBBER$17,046$17,046October 15, 2025October 14, 2026San Diego, CAusaspending.gov
N0024425PS005Department of DefensePurchase Order811310HYDRO AND RE-CHARGE OF CO2 BOTTLE$9,409$9,409April 28, 2025June 9, 2025San Diego, CAusaspending.gov
47QSSC24P0P72General Services AdministrationPurchase Order332510MCMASTER CARR-9489K279$8,994$8,994April 4, 2024May 4, 2024San Diego, CAusaspending.gov
205AE925F00172Department of the TreasuryDelivery Order325998THIS IS A NEW AWARD FOR FY25 CLEANING SUPPLIES$5,696$5,696July 30, 2025October 30, 2025San Diego, CAusaspending.gov
47QSSC24P0H10General Services AdministrationPurchase Order332510777P-PT$2,094$2,094March 5, 2024April 4, 2024San Diego, CAusaspending.gov
47QSSC24P0T2FGeneral Services AdministrationPurchase Order332510THERMAL DYNMAICS-9-8237 SHIELD CUP, FOR 2CZF1 AND 2CZF2$1,946$1,946April 17, 2024May 17, 2024San Diego, CAusaspending.gov
47QSSC24P0T2GGeneral Services AdministrationPurchase Order332510THERMAL DYNAMICS-9-8215 THERMAL DYNAMICS ELECTRODE FOR THERMAL DYNAMICS SL60/100 PLASMA TORCH, 100 A, SOLD IN QUANTITIES OF 5$1,921$1,921April 17, 2024May 17, 2024San Diego, CAusaspending.gov
47QSSC24P0G79General Services AdministrationPurchase Order332510SAFETY SIGN,3 1/2 INX5 IN,VINYL$1,075$1,075March 5, 2024April 4, 2024San Diego, CAusaspending.gov
47QSSC24P0P73General Services AdministrationPurchase Order332510MCMASTER-CARR - 7566K62$809$809April 4, 2024May 4, 2024San Diego, CAusaspending.gov
47QSSC24P0L2BGeneral Services AdministrationPurchase Order332510ALLIED WIRE AND CABLE-SOOW18/5$658$658March 21, 2024April 20, 2024San Diego, CAusaspending.gov
47QSSC24P0P7HGeneral Services AdministrationPurchase Order332510ACCESSORIES 80 TOOTH WED & DRY SAW BLAD$507$507April 4, 2024May 4, 2024San Diego, CAusaspending.gov
47QSSC24P0RERGeneral Services AdministrationPurchase Order332510MCMASTER-CARR-8685K46$365$365April 11, 2024May 11, 2024San Diego, CAusaspending.gov
47QSSC24P0R38General Services AdministrationPurchase Order332510SQUEEZE,BOTTLES,12,OZ,CLEAR$270$270April 11, 2024May 11, 2024San Diego, CAusaspending.gov
47QSSC24P0L0EGeneral Services AdministrationPurchase Order332510VIEGA-77672$244$244March 21, 2024April 20, 2024San Diego, CAusaspending.gov
47QSSC24P0L0FGeneral Services AdministrationPurchase Order332510VIEGA-77832$195$195March 21, 2024April 20, 2024San Diego, CAusaspending.gov
47QSSC24P0GCBGeneral Services AdministrationPurchase Order332510ALLIED WIRE AND CABLE -SJOOW12/3$181$181March 5, 2024April 4, 2024San Diego, CAusaspending.gov
47QSSC24P0L9BGeneral Services AdministrationPurchase Order332510EZE-SCORER TRANSITIONAL BLUE 23X35IN$161$161March 21, 2024April 20, 2024San Diego, CAusaspending.gov
47QSSC24P0LE8General Services AdministrationPurchase Order332510JACKKNIFE W LANYARD AND CAN OPENER USCG$142$142March 21, 2024April 20, 2024San Diego, CAusaspending.gov
47QSSC24P19TLGeneral Services AdministrationPurchase Order332510PREMIER PAINT ROLLER MFG CO.-R943$115$115June 27, 2024July 11, 2024San Diego, CAusaspending.gov
47QSSC24P0KTJGeneral Services AdministrationPurchase Order332510RAIN SUIT, 3 PIECE, LARGE, YELLOW$112$112March 21, 2024April 20, 2024San Diego, CAusaspending.gov
47QSSC24F6PBWGeneral Services AdministrationDelivery Order325998SHEET MFR PART NO.: 4216604 CONTRACTOR PART NO.: 4216604$108$108April 9, 2024April 24, 2024Palm Desert, CAusaspending.gov
47QSSC24P0LB7General Services AdministrationPurchase Order332510741 ALLEN WRENCH SET$95$95March 21, 2024April 20, 2024San Diego, CAusaspending.gov
47QSSC24P0G9QGeneral Services AdministrationPurchase Order332510CHEMICAL & HAZARDOUS MATERIAL SIGN: RECTANGLE, WARNING, HAZARDOUS MATERIAL STORAGE AREA - PLASTIC, WALL MOUNT, 7 INCH HIGH, 10 INCH WIDE$76$76March 5, 2024April 4, 2024San Diego, CAusaspending.gov
47QSSC25P0K93General Services AdministrationPurchase Order332510DRILL, TWIST (COBALT H.S.S.): IAW NATIONAL AEROSPACE STANDARD NAS 907, DRILLS, HIGH SPEED STEEL (& COBALT) 1/16 INCH THRU 1.00 INCH, REVISIO$54$54January 17, 2025January 31, 2025San Diego, CAusaspending.gov
47QSSC24P0G8VGeneral Services AdministrationPurchase Order332510M6 X 1.0 HEX NUT SS$34$34March 5, 2024April 4, 2024San Diego, CAusaspending.gov
47QSSC24P0KZXGeneral Services AdministrationPurchase Order332510CORDLESS VACUUM,2A,12VDC,11 IN. L$0$0March 21, 2024April 23, 2024San Diego, CAusaspending.gov
47QSSC24P0L03General Services AdministrationPurchase Order332510REFRIGERATOR, BLACK, 8CU.FT.$0$0March 21, 2024April 23, 2024San Diego, CAusaspending.gov
GS07F0514TGeneral Services AdministrationFSS325998FEDERAL SUPPLY SCHEDULE CONTRACT.$0$41,378,914August 15, 2007usaspending.gov
47QSSC24P0L09General Services AdministrationPurchase Order332510ELDS30C665429$0$0March 21, 2024April 23, 2024San Diego, CAusaspending.gov
W911S225PB133Department of DefensePurchase Order339994S2P2: FLOOR SCRUBBER SOLICITATION #W911S225U1864$0$30,339September 22, 2025January 8, 2026San Diego, CAusaspending.gov
W912J625AA010Department of DefenseBPA315210DIFFERENT CUSTOM CLOTHING APPAREL ITEMS$0$500,000February 28, 2025usaspending.gov

Also on SpecStream

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.