Data / Federal awards / NAICS 325612 / BTI CHEMICAL COMPANY INC.
BTI CHEMICAL COMPANY INC.: 255 federal contract awards, $157,741 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BTI CHEMICAL COMPANY INC. (UEI EF6MS4RLNJL6), Las Vegas, NV, received 255 federal prime contract awards with $157,741 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($157,741) and its largest code is NAICS 325612 Polish and Other Sanitation Good Manufacturing.
The request: Every federal contract awarded under NAICS 325612, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- EF6MS4RLNJL6UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 255Contract awards
- $157,741Obligated
- 2023-10-04First action in window
- 2025-11-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325612 | Polish and Other Sanitation Good Manufacturing | 255 | $157,741 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 255 | $157,741 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $134,986 |
| FY2025 | $41,847 |
| FY2026 | $-19,092 |
Contract awards
The 50 largest of 255 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA25P0CRW | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $16,873 | $16,873 | January 15, 2025 | January 22, 2025 | Oak Park, CA | usaspending.gov |
| 47QSWA24P01NM | General Services Administration | Purchase Order | 325612 | POLISH,PLASTIC: IN ACCORDANCE WITH SPECIFICATION P-P-560 ENTITLED POLISH, PLASTIC DATED 24 SEPTEMBER 2018. PRODUCT SHALL BE LISTED ON QPL-P- | $6,562 | $6,562 | October 18, 2023 | October 25, 2023 | Oak Park, CA | usaspending.gov |
| 47QSWA24P0UTT | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $5,624 | $5,624 | May 21, 2024 | May 28, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA24P1771 | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $5,624 | $5,624 | August 20, 2024 | August 27, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA24P03QR | General Services Administration | Purchase Order | 325612 | POLISH,PLASTICDANCE WITH SPECIFICATION P-P-560 ENTITLED POLISH, PLASTIC DATED 24 SEPTEMBER 2018. PRODUCT SHALL BE LISTED ON QPL-P-P-560. AER | $5,156 | $5,156 | November 7, 2023 | November 14, 2023 | Oak Park, CA | usaspending.gov |
| 47QSWA24P028B | General Services Administration | Purchase Order | 325612 | POLISH,PLASTIC: IN ACCORDANCE WITH SPECIFICATION P-P-560 ENTITLED POLISH, PLASTIC DATED 24 SEPTEMBER 2018. PRODUCT SHALL BE LISTED ON QPL-P- | $4,687 | $4,687 | October 24, 2023 | October 31, 2023 | Oak Park, CA | usaspending.gov |
| 47QSWA24P033H | General Services Administration | Purchase Order | 325612 | POLISH,PLASTIC: IN ACCORDANCE WITH SPECIFICATION P-P-560 ENTITLED POLISH, PLASTIC DATED 24 SEPTEMBER 2018. PRODUCT SHALL BE LISTED ON QPL-P- | $4,687 | $4,687 | November 1, 2023 | November 8, 2023 | Oak Park, CA | usaspending.gov |
| 47QSWA24P0XN8 | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $4,687 | $4,687 | June 12, 2024 | June 19, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA24P07C4 | General Services Administration | Purchase Order | 325612 | POLISH,PLASTICDANCE WITH SPECIFICATION P-P-560 ENTITLED POLISH, PLASTIC DATED 24 SEPTEMBER 2018. PRODUCT SHALL BE LISTED ON QPL-P-P-560. AER | $4,218 | $4,218 | December 11, 2023 | December 18, 2023 | Oak Park, CA | usaspending.gov |
| 47QSWA24P0PKE | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $2,812 | $2,812 | April 15, 2024 | April 22, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA24P089Y | General Services Administration | Purchase Order | 325612 | POLISH,PLASTICDANCE WITH SPECIFICATION P-P-560 ENTITLED POLISH, PLASTIC DATED 24 SEPTEMBER 2018. PRODUCT SHALL BE LISTED ON QPL-P-P-560. AER | $2,812 | $2,812 | December 20, 2023 | December 27, 2023 | Oak Park, CA | usaspending.gov |
| 47QSWA24P04MR | General Services Administration | Purchase Order | 325612 | POLISH,PLASTICDANCE WITH SPECIFICATION P-P-560 ENTITLED POLISH, PLASTIC DATED 24 SEPTEMBER 2018. PRODUCT SHALL BE LISTED ON QPL-P-P-560. AER | $2,344 | $2,344 | November 15, 2023 | November 22, 2023 | Oak Park, CA | usaspending.gov |
| 47QSWA24P0JP1 | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $2,344 | $2,344 | March 11, 2024 | March 18, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA24P0XHY | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $2,344 | $2,344 | June 12, 2024 | June 19, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA24P013J | General Services Administration | Purchase Order | 325612 | POLISH,PLASTIC: IN ACCORDANCE WITH SPECIFICATION P-P-560 ENTITLED POLISH, PLASTIC DATED 24 SEPTEMBER 2018. PRODUCT SHALL BE LISTED ON QPL-P- | $1,875 | $1,875 | October 11, 2023 | October 18, 2023 | Oak Park, CA | usaspending.gov |
| 47QSWA25P0KDU | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $1,875 | $1,875 | March 2, 2025 | March 9, 2025 | Oak Park, CA | usaspending.gov |
| 47QSWA24P0D73 | General Services Administration | Purchase Order | 325612 | POLISH,PLASTICDANCE WITH SPECIFICATION P-P-560 ENTITLED POLISH, PLASTICDATED 24 SEPTEMBER 2018. PRODUCT SHALL BE LISTED ON QPL-P-P-560. AERO | $1,640 | $1,640 | January 29, 2024 | February 5, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA24P04AJ | General Services Administration | Purchase Order | 325612 | POLISH,PLASTICDANCE WITH SPECIFICATION P-P-560 ENTITLED POLISH, PLASTIC DATED 24 SEPTEMBER 2018. PRODUCT SHALL BE LISTED ON QPL-P-P-560. AER | $1,406 | $1,406 | November 14, 2023 | November 21, 2023 | Oak Park, CA | usaspending.gov |
| 47QSWA24P127Y | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $1,406 | $1,406 | July 17, 2024 | July 24, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA25P02ZT | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $1,406 | $1,406 | October 28, 2024 | November 4, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA24P17TY | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $1,406 | $1,406 | August 23, 2024 | August 30, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA24P09VK | General Services Administration | Purchase Order | 325612 | POLISH,PLASTICDANCE WITH SPECIFICATION P-P-560 ENTITLED POLISH, PLASTIC DATED 24 SEPTEMBER 2018. PRODUCT SHALL BE LISTED ON QPL-P-P-560. AER | $1,406 | $1,406 | January 8, 2024 | January 15, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA24P16W0 | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $1,406 | $1,406 | August 19, 2024 | August 26, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA24P06XR | General Services Administration | Purchase Order | 325612 | POLISH,PLASTICDANCE WITH SPECIFICATION P-P-560 ENTITLED POLISH, PLASTIC DATED 24 SEPTEMBER 2018. PRODUCT SHALL BE LISTED ON QPL-P-P-560. AER | $1,406 | $1,406 | December 7, 2023 | December 14, 2023 | Oak Park, CA | usaspending.gov |
| 47QSWA24P11A5 | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $1,406 | $1,406 | July 11, 2024 | July 18, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA24P1BV3 | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $1,406 | $1,406 | September 16, 2024 | September 23, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA24P0EVD | General Services Administration | Purchase Order | 325612 | POLISH,PLASTICDANCE WITH SPECIFICATION P-P-560 ENTITLED POLISH, PLASTICDATED 24 SEPTEMBER 2018. PRODUCT SHALL BE LISTED ON QPL-P-P-560. AERO | $1,172 | $1,172 | February 9, 2024 | February 16, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA24P0PB7 | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $1,172 | $1,172 | April 13, 2024 | April 20, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA25P0B23 | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $1,172 | $1,172 | December 27, 2024 | January 3, 2025 | Oak Park, CA | usaspending.gov |
| 47QSWA24P0SUT | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $1,172 | $1,172 | May 7, 2024 | May 14, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA25P0FYL | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $1,172 | $1,172 | February 5, 2025 | February 12, 2025 | Oak Park, CA | usaspending.gov |
| 47QSWA24P0RDR | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $1,172 | $1,172 | April 25, 2024 | May 2, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA25P0H51 | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $1,172 | $1,172 | February 14, 2025 | February 21, 2025 | Oak Park, CA | usaspending.gov |
| 47QSWA24P10WV | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $1,172 | $1,172 | July 8, 2024 | July 15, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA24P12BM | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $1,172 | $1,172 | July 18, 2024 | July 25, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA25P0R9R | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $1,156 | $1,156 | April 12, 2025 | April 19, 2025 | Oak Park, CA | usaspending.gov |
| 47QSWA24P04A6 | General Services Administration | Purchase Order | 325612 | POLISH,PLASTICDANCE WITH SPECIFICATION P-P-560 ENTITLED POLISH, PLASTIC DATED 24 SEPTEMBER 2018. PRODUCT SHALL BE LISTED ON QPL-P-P-560. AER | $937 | $937 | November 13, 2023 | November 20, 2023 | Oak Park, CA | usaspending.gov |
| 47QSWA24P0NB4 | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $937 | $937 | April 6, 2024 | April 13, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA24P0E00 | General Services Administration | Purchase Order | 325612 | POLISH,PLASTICDANCE WITH SPECIFICATION P-P-560 ENTITLED POLISH, PLASTICDATED 24 SEPTEMBER 2018. PRODUCT SHALL BE LISTED ON QPL-P-P-560. AERO | $937 | $937 | February 5, 2024 | February 12, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA24P04GF | General Services Administration | Purchase Order | 325612 | POLISH,PLASTICDANCE WITH SPECIFICATION P-P-560 ENTITLED POLISH, PLASTIC DATED 24 SEPTEMBER 2018. PRODUCT SHALL BE LISTED ON QPL-P-P-560. AER | $937 | $937 | November 14, 2023 | November 21, 2023 | Oak Park, CA | usaspending.gov |
| 47QSWA25P03NG | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $937 | $937 | October 31, 2024 | November 7, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA25P0JLJ | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $937 | $937 | February 26, 2025 | March 5, 2025 | Oak Park, CA | usaspending.gov |
| 47QSWA24P0U6T | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $703 | $703 | May 15, 2024 | May 22, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA24P0U89 | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $703 | $703 | May 15, 2024 | May 22, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA24P0U87 | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $703 | $703 | May 15, 2024 | May 22, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA24P0Z97 | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $703 | $703 | June 25, 2024 | July 2, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA24P0YR5 | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $703 | $703 | June 20, 2024 | June 27, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA24P0U88 | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $703 | $703 | May 15, 2024 | May 22, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA25P08RP | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $703 | $703 | December 7, 2024 | December 14, 2024 | Oak Park, CA | usaspending.gov |
| 47QSWA24P0ZDT | General Services Administration | Purchase Order | 325612 | POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. | $703 | $703 | June 26, 2024 | July 3, 2024 | Oak Park, CA | usaspending.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.