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Data / Federal awards / NAICS 325998 / AMERICAN SANITARY PRODUCTS INC

AMERICAN SANITARY PRODUCTS INC: 89 federal contract awards, $20.3 million obligated (FY2024 to FY2027)

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

AMERICAN SANITARY PRODUCTS INC (UEI X248KNBLER81), Millersville, MD, received 89 federal prime contract awards with $20.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Health and Human Services ($18.3 million) 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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  • X248KNBLER81UEI
  • Millersville, MDLocation
  • Small BusinessBusiness size
  • 89Contract awards
  • $20.3 millionObligated
  • 2023-10-04First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing51$19.1 million
325611Soap and Other Detergent Manufacturing25$772,427
333310Commercial and Service Industry Machinery Manufacturing3$232,405
311999All Other Miscellaneous Food Manufacturing3$69,848
322211Corrugated and Solid Fiber Box Manufacturing2$50,561
325612Polish and Other Sanitation Good Manufacturing2$48,511
311991Perishable Prepared Food Manufacturing1$30,442
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$20,246
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services9$18.3 million
Department of Justice60$1.6 million
Department of Veterans Affairs8$335,036
Department of Defense2$50,561
General Services Administration9$882
Department of Homeland Security1$-2,291

Obligations by fiscal year

Fiscal yearObligated
FY2024$18 million
FY2025$1.3 million
FY2026$983,029

Contract awards

The 50 largest of 89 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75A50324F63006Department of Health and Human ServicesBPA Call325998PURCHASE OF SURGICAL MASKS LEVEL 3 MANUFACTURED IN THE U.S.$17,400,000$17,400,000September 28, 2024September 29, 2027Tolleson, AZusaspending.gov
75A50325F63007Department of Health and Human ServicesBPA Call325998VARIOUS MEDSURGE SUPPLIES$855,094$855,094March 18, 2025October 17, 2025Tolleson, AZusaspending.gov
36C25026P1163Department of Veterans AffairsPurchase Order333310TASHI AUTOMATED ROBOT SCRUBBER$193,510$193,510September 29, 2026September 30, 2027Phoenix, AZusaspending.gov
15B61626F00000089Department of JusticeDelivery Order325611FY26 FOOD SERVICE CHEMICALS - AMERICAN SANITARY PRODUCTS$127,229$127,229May 4, 2026June 5, 2026Phoenix, AZusaspending.gov
15B61626F00000118Department of JusticeDelivery Order325611FY26 FOOD SERVICE CHEMICALS - AMERICAN SANITARY PRODUCTS$127,229$127,229July 10, 2026August 31, 2026Phoenix, AZusaspending.gov
15B30224P00000187Department of JusticePurchase Order325998CHEMICALS FOR 2NDQTR FY24$77,994$77,994December 8, 2023March 30, 2024Tolleson, AZusaspending.gov
15B30225P00000215Department of JusticePurchase Order325998CHEMICALS FOR 3RD QUARTER FY 25$66,757$66,757April 1, 2025June 30, 2025Tolleson, AZusaspending.gov
15B30224P00000351Department of JusticePurchase Order325998CHEMICALS FOR 4TH QTR FY24$59,833$59,833July 1, 2024September 30, 2024Tolleson, AZusaspending.gov
15B61624F00000029Department of JusticeDelivery Order325998FY24 KITCHEN CHEMICALS - AMERICAN SANITARY$59,321$59,321December 19, 2023January 5, 2024Tolleson, AZusaspending.gov
75A50324F63005Department of Health and Human ServicesBPA Call325998FMS 4TH QUARTER MEDICAL SUPPLIES$57,528$57,528August 6, 2024July 10, 2025Tolleson, AZusaspending.gov
15B30226P00000049Department of JusticePurchase Order325998CHEMICALS FOR 1ST QUARTER FY 26$56,244$56,244October 24, 2025December 31, 2025Phoenix, AZusaspending.gov
15B30226P00000236Department of JusticePurchase Order325998CHEMICALS FOR 3RD QUARTER FY 26$54,106$54,106April 2, 2026June 30, 2026Phoenix, AZusaspending.gov
15B61625F00000044Department of JusticeDelivery Order325611FY25 FOOD SERVICE CHEMICALS - AMERICAN SANITARY PRODUCTS$54,022$54,022January 27, 2025February 7, 2025Tolleson, AZusaspending.gov
15B30226P00000261Department of JusticePurchase Order325998CHEMICALS FOR 4TH QUARTER FY 26$51,471$51,471July 1, 2026September 30, 2026Phoenix, AZusaspending.gov
15B30225F00000019Department of JusticeDelivery Order325998CHEMICAL FOR FOOD SERVICE GSA CONTRACT: GS-07F-5870P$50,889$50,889October 22, 2024October 22, 2024Tolleson, AZusaspending.gov
15B60824F00000033Department of JusticeDelivery Order325998"GREEN" KITCHEN DETERGENTS$49,032$49,032November 30, 2023December 15, 2023Tolleson, AZusaspending.gov
15B30226P00000143Department of JusticePurchase Order325998CHEMICALS FOR 2ND QUARTER FY 26$46,045$46,045January 6, 2026March 31, 2026Phoenix, AZusaspending.gov
15B30224P00000282Department of JusticePurchase Order325998CHEMICALS FOR 2NDQTR FY24$43,643$43,643March 14, 2024June 30, 2024Tolleson, AZusaspending.gov
15B61624F00000092Department of JusticeDelivery Order325611FY24 FOOD SERVICE CHEMICALS - AMERICAN SANITARY PRODUCTS$41,159$41,159July 31, 2024August 16, 2024Tolleson, AZusaspending.gov
15B30224P00000058Department of JusticePurchase Order325998CHEMICALS FOR 1ST QTR FY24$40,832$40,832October 13, 2023December 31, 2023Tolleson, AZusaspending.gov
36C25226F0152Department of Veterans AffairsDelivery Order325611TASKI ULTIMAXX 360 BRUSH KIT AND ACCESSORIES$39,896$39,896February 18, 2026April 30, 2026Phoenix, AZusaspending.gov
36C26125P1429Department of Veterans AffairsPurchase Order325612TASKI FLOOR SCRUBBERS$37,303$37,303August 28, 2025November 27, 2025Palo Alto, CAusaspending.gov
15B11925P00000123Department of JusticePurchase Order311999FY25 QTR 4 FOOD SERVICE$31,016$31,016July 7, 2025August 7, 2025Tolleson, AZusaspending.gov
15B10325P00000157Department of JusticePurchase Order311991CHEMICAL FCI/FCP BECKLEY INMATE POPULATION$30,442$30,442July 1, 2025September 30, 2025Beaver, WVusaspending.gov
15B30324F00000066Department of JusticeDelivery Order325611AMERICAN SANITARY PRODUCTS INC. CLEANING SOLUTION$29,540$29,540July 15, 2024July 15, 2024Tolleson, AZusaspending.gov
15B10626F00000021Department of JusticeDelivery Order325611SANITARY PRODUCTS FOR FCC BUTNER$26,019$26,019November 4, 2025November 10, 2025Butner, NCusaspending.gov
36C24726F0323Department of Veterans AffairsDelivery Order325611FLOOR SCRUBBERS$25,987$25,987September 10, 2026October 10, 2026Phoenix, AZusaspending.gov
SP330026P0508Department of DefensePurchase Order3222118512005208!BOX (VARIATION), 4GV/X13/S$25,797$25,797March 27, 2026April 27, 2026Phoenix, AZusaspending.gov
15B10324P00000052Department of JusticePurchase Order325611CHEMICALS FOR FCI BECKLEY FOOD SERVICE.$24,946$24,946January 31, 2024January 31, 2024Beaver, WVusaspending.gov
15B31724P00000092Department of JusticePurchase Order325611LAUNDRY DETERGENT$24,862$24,862August 21, 2024August 29, 2024Tolleson, AZusaspending.gov
SP330026P0334Department of DefensePurchase Order3222118511908782!BOX (VARIATION), 4GV/X13/S$24,764$24,764February 18, 2026March 18, 2026Phoenix, AZusaspending.gov
15B10624F00000232Department of JusticeDelivery Order325998SAFETY DEPT. AMERICAN SANITARY PRODUCTS JUNE 24 SANITATION CHEMICALS FOR THE COMPLEX VIREX CREW REVIVE VIREX RAPID WIPES.$24,555$24,555June 10, 2024August 2, 2024Tolleson, AZusaspending.gov
15B40626F00000128Department of JusticeDelivery Order325611FY26 A1 AMER. SANITARY CHEMICALS(3-19-26) QTR 3 SUNBURST SOLID GREEN 40, POT & PAN AMERICAN SANITARY ALL PURPOSE CLEANER SUNBURST SOLID GREE$24,453$24,453April 1, 2026June 30, 2026Phoenix, AZusaspending.gov
15B30225F00000046Department of JusticeDelivery Order325998CHEMICAL FOR FOOD SERVICE GSA CONTRACT: GS-07F-5870P$24,192$24,192January 6, 2025March 31, 2025Tolleson, AZusaspending.gov
15B40626P00000028Department of JusticePurchase Order325611FY26 A1 AMER. SANITARY CHEMICAL (10-17-25) QTR 1$22,820$22,820October 1, 2025December 31, 2025Phoenix, AZusaspending.gov
15B10625P00000324Department of JusticePurchase Order325611LAUNDRY DETERGENT FOR COMPLEX$22,591$22,591July 18, 2025July 18, 2025Tolleson, AZusaspending.gov
15B12226P00000108Department of JusticePurchase Order325611FOOD SERVICE CLEANING SUPPLIES PENDING FUNDS AVAILABILITY PRIOR KNOWLEDGE$22,434$22,434August 19, 2026August 19, 2026Welch, WVusaspending.gov
15B12226P00000135Department of JusticePurchase Order325611FOOD SERVICE CLEANING SUPPLIES PENDING FUNDS AVAILABILITY PRIOR KNOWLEDGE$22,086$22,086September 25, 2026September 25, 2026Welch, WVusaspending.gov
15B12226P00000077Department of JusticePurchase Order325611FOOD SERVICE CLEANING SUPPLIES PENDING FUNDS AVAILABILITY PRIOR KNOWLEDGE$21,547$21,547May 18, 2026May 18, 2026Welch, WVusaspending.gov
15B30225P00000300Department of JusticePurchase Order325998CHEMICALS FOR 4TH QUARTER FY 25$20,805$20,805July 1, 2025September 30, 2025Tolleson, AZusaspending.gov
15B61724P00000013Department of JusticePurchase Order333310AMERICAN SANITARY CHEMICALS$20,801$20,801December 1, 2023January 31, 2024Tolleson, AZusaspending.gov
36C24825P2095Department of Veterans AffairsPurchase Order335999EQUIPMENT$20,246$20,246September 24, 2025November 30, 2025Phoenix, AZusaspending.gov
15B61625F00000089Department of JusticeDelivery Order325611FY25 FOOD SERVICE CHEMICALS - AMERICAN SANITARY PRODUCTS$19,967$19,967August 27, 2025September 30, 2025Tolleson, AZusaspending.gov
15B11926P00000093Department of JusticePurchase Order311999FY26 4TH QTR FOOD$19,811$19,811July 1, 2026September 30, 2026Phoenix, AZusaspending.gov
15B10624F00000155Department of JusticeDelivery Order325998SAFETY DEPT. DIVERSEY SANITATION CHEMICAL MARCH 24 DISINFECTANT CHEMICALS VIREX LL 256 CLEANER CREW BATHROOM CLEANER. GOOD SENSE$19,171$19,171April 2, 2024April 3, 2024Tolleson, AZusaspending.gov
15B11926P00000033Department of JusticePurchase Order311999FY26 QTR 2$19,022$19,022January 1, 2026March 31, 2026Phoenix, AZusaspending.gov
15B30126F00000037Department of JusticeDelivery Order325611FY26 LAUNDRY SOAP (AMERICAN SANITARY PRODUCTS)$18,163$18,163January 6, 2026January 13, 2026Atlanta, GAusaspending.gov
36C24825P1806Department of Veterans AffairsPurchase Order333310TASKI SWINGO XP-R$18,094$18,094August 4, 2025November 28, 2025Miami, FLusaspending.gov
15B10625F00000150Department of JusticeDelivery Order325611SANITATION-CLEANING CHEMICALS FOR FCC BUTNER$16,791$16,791July 29, 2025August 13, 2025Tolleson, AZusaspending.gov
15B41126F00000112Department of JusticeDelivery Order325611FY26 C1 AMERICAN SANITARY LAUNDRY SUPPLIES 3RD QTR FY 26 RP #26-0126$16,688$16,688May 1, 2026May 1, 2026Phoenix, AZusaspending.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.