Data / Federal awards / NAICS 325611 / CHEMCO INDUSTRIES INC
CHEMCO INDUSTRIES INC: 65 federal contract awards, $50,255 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHEMCO INDUSTRIES INC (UEI UK5FLEZGDA67), Saint Louis, MO, received 65 federal prime contract awards with $50,255 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($47,833) and its largest code is NAICS 325611 Soap and Other Detergent Manufacturing.
The request: Every federal contract awarded under NAICS 325611, 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.
- UK5FLEZGDA67UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 65Contract awards
- $50,255Obligated
- 2023-10-03First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325611 | Soap and Other Detergent Manufacturing | 63 | $48,495 |
| 339994 | Broom, Brush, and Mop Manufacturing | 1 | $1,948 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $-188 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 60 | $47,833 |
| Department of the Interior | 1 | $1,948 |
| Department of Defense | 4 | $474 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33,763 |
| FY2025 | $15,543 |
| FY2026 | $1,251 |
| FY2027 | $-302 |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA24F0HFT | General Services Administration | Delivery Order | 325611 | CHEMCO INDUSTRIES, INC - PART NO.: MR8014 - ITEM: SPILL BERM SPILL BERM - SEE QUOTE# QUOTE #: 12082023 PROVIDED BY SHANE BOLAND | $15,000 | $15,000 | December 8, 2023 | December 13, 2023 | Saint Louis, MO | usaspending.gov |
| 47QSWA25F0VHT | General Services Administration | Delivery Order | 325611 | #E5446325 5 OZ.. CUPS AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (2/19/2025) EMAIL SHREVIA GARRETT IF YOU HAVE | $3,469 | $3,469 | February 19, 2025 | February 24, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSWA24F00NM | General Services Administration | Delivery Order | 325611 | MAGIC ERASER MAGIC ERASER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (09/27/2023) EMAIL DIANA GENTRY IF YOU HAV | $2,255 | $2,255 | October 3, 2023 | October 8, 2023 | Saint Louis, MO | usaspending.gov |
| 140L3625P0012 | Department of the Interior | Purchase Order | 339994 | MARCH 2025 JANITORIAL SUPPLIES | $1,948 | $1,948 | March 10, 2025 | April 10, 2025 | Miles City, MT | usaspending.gov |
| 47QSWA24F1DQS | General Services Administration | Delivery Order | 325611 | PART NO. PGC91618CT ITEM: TIDE PODS | $1,680 | $1,680 | April 9, 2024 | April 14, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSWA24F13ZL | General Services Administration | Delivery Order | 325611 | PART# E5436365 APRON | $1,648 | $1,648 | March 1, 2024 | March 6, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSWA24F22M7 | General Services Administration | Delivery Order | 325611 | PART# LE5424421 TOILET PAPER HOLDER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (7/2/2024) EMAIL SHREVIA GARRETT | $1,506 | $1,506 | July 2, 2024 | July 7, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24FD0MG | General Services Administration | Delivery Order | 325611 | PAIL, SHIPPING AND STORAGE: ITEM NAME PAIL, SHIPPING AND STORAGE OVERALL CAPACITY RATING 5.000 GA OVERALL COLOR WHITE OVERALL MATERIAL POLYE | $944 | $944 | August 12, 2024 | September 11, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSWA25F00AW | General Services Administration | Delivery Order | 325611 | RAC81700 | $877 | $877 | October 2, 2024 | October 7, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSWA24F2V70 | General Services Administration | Delivery Order | 325611 | PART NO.: PGC91618CT - ITEM: TIDE PODS TIDE PODS - PODS, FEBREZE BOTANICAL RAIN, 54/TUB, 4/CARTON . PODS CLEAN, FIGHT STAINS, AND BRIGHTEN I | $840 | $840 | September 23, 2024 | September 28, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSWA25F1J0P | General Services Administration | Delivery Order | 325611 | PN: PGC91618CT ITEM: TIDE PODS TIDE PODS AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/9/2025) EMAIL SHREVIA GA | $840 | $840 | June 10, 2025 | June 15, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSWA24F17ZQ | General Services Administration | Delivery Order | 325611 | PART NO.: CLO31270 - ITEM: CLOROX WIPES CLOROX WIPES | $813 | $813 | March 18, 2024 | March 23, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSWA24F2JGH | General Services Administration | Delivery Order | 325611 | TIDE PODS - P/N PGC93043CT | $752 | $752 | August 22, 2024 | August 27, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSWA25F11RU | General Services Administration | Delivery Order | 325611 | TIDE ORIGINAL SCENT, 72/TUB, 4/CARTON AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/20/2025) EMAIL SHREVIA GARR | $752 | $752 | March 20, 2025 | March 25, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSSC25F43GM | General Services Administration | Delivery Order | 325611 | TIDE PODS TIDE PODS MFR PART NO.: PGC93043CT CONTRACTOR PART NO.: LPGC93043CT MANUFACTURER: PR0CTER & GAMBLE TIDE PODS DIV CONTRACT NO.: GS- | $752 | $752 | January 24, 2025 | January 29, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSWA25F0424 | General Services Administration | Delivery Order | 325611 | PN:PGC93043CT PGC93043CT | $752 | $752 | October 23, 2024 | October 28, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24FD03R | General Services Administration | Delivery Order | 325611 | PAIL, SHIPPING AND STORAGE: ITEM NAME PAIL, SHIPPING AND STORAGE OVERALL CAPACITY RATING 5.000 GA OVERALL COLOR WHITE OVERALL MATERIAL POLYE | $708 | $708 | August 12, 2024 | August 17, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC24F9RQ6 | General Services Administration | Delivery Order | 325611 | INDOOR/OUTDOOR ALL-PURPOSE WASTE BIN; 50 GAL RUBBERMAID - RCP1971956 ON ADV | $688 | $688 | June 10, 2024 | June 15, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSWA24F13N5 | General Services Administration | Delivery Order | 325611 | PART# RAC89882CT LYSOL WIPES LYSOL WIPES | $672 | $672 | February 29, 2024 | March 5, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSWA25F0VHE | General Services Administration | Delivery Order | 325611 | LYSOL WIPES LYSOL WIPES - DISINFECTING WIPES, 7 X 7.25, CRISP LINEN, 80 WIPES/CANISTER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A | $661 | $661 | February 19, 2025 | February 24, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSWA25F0MMU | General Services Administration | Delivery Order | 325611 | PART# BGC030010 PAN LINERS | $630 | $630 | January 15, 2025 | January 20, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSWA24F0P3Z | General Services Administration | Delivery Order | 325611 | COFFEE FILTER COFFEE FILTER - COMMERCIAL COFFEE FILTERS, 12 CUP SIZE, FLAT BOTTOM, 500/BAG, 2 BAGS/CARTON AWARD MADE IAW GSA ADVANTAGE INCOR | $623 | $623 | January 4, 2024 | January 9, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSWA24F00M4 | General Services Administration | Delivery Order | 325611 | BUNN COFFEE MAKER BUNN COFFEE MAKER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (09/28/2023) EMAIL DIANA GENTRY | $622 | $622 | October 3, 2023 | October 8, 2023 | Saint Louis, MO | usaspending.gov |
| 47QSWA25F0RPA | General Services Administration | Delivery Order | 325611 | FABULOSO FABULOSO - MULTI-USE CLEANER, LAVENDER SCENT, 56OZ AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (1/31/20 | $611 | $611 | January 31, 2025 | February 5, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSWA24F0GJ5 | General Services Administration | Delivery Order | 325611 | ///PLEASE EXPEDITE/// FABULOSO FABULOSO - ALL-PURPOSE CLEANER, LAVENDER SCENT, 1GAL BOTTLE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MAD | $565 | $565 | December 6, 2023 | December 11, 2023 | Saint Louis, MO | usaspending.gov |
| 47QSWA26F019Y | General Services Administration | Delivery Order | 325611 | LE5435086 5GALBUCKET5GALBUCKET | $518 | $518 | October 14, 2025 | October 19, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSWA24F09DJ | General Services Administration | Delivery Order | 325611 | LYSOL WIPES LYSOL WIPES - DISINFECTING WIPES, LEMON AND LIME BLOSSOM AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD | $512 | $512 | November 8, 2023 | November 13, 2023 | Saint Louis, MO | usaspending.gov |
| 47QSWA25F0423 | General Services Administration | Delivery Order | 325611 | PN: E5427438 FABULOSO FABULOSO | $466 | $466 | October 23, 2024 | October 28, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSWA25F0RNX | General Services Administration | Delivery Order | 325611 | FABULOSO FABULOSO - MULTI-USE CLEANER, PASSION FRUIT SCENT, 56 OZ, BOTTLE, 6/CARTONFABULOSO AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MA | $466 | $466 | January 31, 2025 | February 5, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSWA24F2JM0 | General Services Administration | Delivery Order | 325611 | FABULOSO- MULTI-USE CLEANER, PASSION FRUIT SCENT, 56 OZ, BOTTLE, 6/CARTON AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS | $466 | $466 | August 23, 2024 | August 28, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSWA24F2JY9 | General Services Administration | Delivery Order | 325611 | 8510 | $451 | $451 | August 23, 2024 | August 28, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSWA25F040Y | General Services Administration | Delivery Order | 325611 | PN: E5443864 LYSOL SPRAY LYSOL SPRAY | $451 | $451 | October 23, 2024 | October 28, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSWA26F01K1 | General Services Administration | Delivery Order | 325611 | HFM601SE1014 PLACEMATS | $431 | $431 | October 17, 2025 | October 22, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSWA24F29B8 | General Services Administration | Delivery Order | 325611 | PN: LPGC74702EA DAWN DISH SOAP DAWN DISH SOAP | $417 | $417 | July 26, 2024 | July 31, 2024 | Saint Louis, MO | usaspending.gov |
| N0002425FG0333 | Department of Defense | Delivery Order | 325611 | 44 GALLON TRASH CAN | $411 | $411 | June 2, 2025 | June 25, 2025 | Yorktown, VA | usaspending.gov |
| 47QSSC24FEVM8 | General Services Administration | Delivery Order | 325611 | PAIL, SHIPPING AND STORAGE: ITEM NAME PAIL, SHIPPING AND STORAGE OVERALL CAPACITY RATING 5.000 GA OVERALL COLOR WHITE OVERALL MATERIAL POLYE | $377 | $377 | September 13, 2024 | September 18, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSWA25F040Z | General Services Administration | Delivery Order | 325611 | PN: ESS780430 LYSOL SPRAY LYSOL SPRAY | $351 | $351 | October 23, 2024 | October 28, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSWA24F1YMH | General Services Administration | Delivery Order | 325611 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/18/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA. | $298 | $298 | June 18, 2024 | June 23, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSWA25F040R | General Services Administration | Delivery Order | 325611 | PN: RAC89346 LYSOL WIPES LYSOL WIPES | $293 | $293 | October 23, 2024 | October 28, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSWA25F0HMZ | General Services Administration | Delivery Order | 325611 | DISINFECTING WIPES AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (12/17/2024) EMAIL SHREVIA GARRETT IF YOU HAVE AN | $264 | $264 | December 19, 2024 | December 24, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSWA25F02B7 | General Services Administration | Delivery Order | 325611 | PN: FABPC200 2OZ SOUFFLE CUPS 2OZ SOUFFLE CUPS | $263 | $263 | October 15, 2024 | October 20, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSWA25F0VHQ | General Services Administration | Delivery Order | 325611 | PLEASE ENSURE PO#N21870-5006-S643 IS PLACED ON ALL INVOICES AND SHIPPING LABELS. AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART O | $259 | $259 | February 19, 2025 | February 24, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSWA24F1GRV | General Services Administration | Delivery Order | 325611 | PART# PGC60601 TIDE PODS TIDE PODS AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (4/19/2024) EMAIL SHREVIA GARRETT | $248 | $248 | April 19, 2024 | April 24, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC25F4MGK | General Services Administration | Delivery Order | 325611 | PAIL, SHIPPING AND STORAGE: ITEM NAME PAIL, SHIPPING AND STORAGE OVERALL CAPACITY RATING 5.000 GA OVERALL COLOR WHITE OVERALL MATERIAL POLYE | $236 | $236 | February 4, 2025 | February 9, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSWA24F255F | General Services Administration | Delivery Order | 325611 | PN: LRAC89346 LYSOL WIPES LYSOL WIPES AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (7/12/2024) EMAIL SHREVIA GARR | $234 | $234 | July 12, 2024 | July 17, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSWA24F24CU | General Services Administration | Delivery Order | 325611 | PART NO.: E5427438 - ITEM: FABULOSO FABULOSO - MULTI-USE CLEANER, PASSION FRUIT SCENT, 56 OZ, BOTTLE, 6/CARTONFABULOSO MULTI-PURPOSE CLEANER | $233 | $233 | July 10, 2024 | July 15, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSWA24F2V6T | General Services Administration | Delivery Order | 325611 | PART NO.: RAC81145 -- LYSOL WIPES LYSOL WIPES - DISINFECTING WIPES, LEMON AND LIME BLOSSOM, 7 X 8, 35/CANISTEREACH THICK, PRE-MOISTENED WIPE | $220 | $220 | September 23, 2024 | September 28, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSSC25F4MGJ | General Services Administration | Delivery Order | 325611 | PAIL, SHIPPING AND STORAGE: ITEM NAME PAIL, SHIPPING AND STORAGE OVERALL CAPACITY RATING 5.000 GA OVERALL COLOR WHITE OVERALL MATERIAL POLYE | $189 | $189 | February 4, 2025 | February 9, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSWA24F1ES7 | General Services Administration | Delivery Order | 325611 | PART# DVO5787084 MICROFIBER CLOTHS MICROFIBER CLOTHS | $163 | $163 | April 12, 2024 | April 17, 2024 | Saint Louis, MO | usaspending.gov |
| 47QSWA25F10JH | General Services Administration | Delivery Order | 325611 | PN: LIB8513SR WATER GLASSES WATER GLASSES AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/13/25) EMAIL SHREVIA GA | $155 | $155 | March 13, 2025 | March 18, 2025 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325611 Soap and Other Detergent Manufacturing
- All recipients under NAICS 339994 Broom, Brush, and Mop Manufacturing
- All recipients under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing
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.