Data / Federal awards / NAICS 325611 / CHRISTEYNS NORTH AMERICA, LLC
CHRISTEYNS NORTH AMERICA, LLC: 9 federal contract awards, $435,170 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHRISTEYNS NORTH AMERICA, LLC (UEI J91KYPKT93N9), Greenville, NC, received 9 federal prime contract awards with $435,170 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($220,974) 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.
- J91KYPKT93N9UEI
- Greenville, NCLocation
- Small BusinessBusiness size
- 9Contract awards
- $435,170Obligated
- 2023-10-27First action in window
- 2026-08-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325611 | Soap and Other Detergent Manufacturing | 8 | $447,501 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $-12,331 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $220,974 |
| Department of Defense | 2 | $177,845 |
| Department of Justice | 4 | $36,351 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $216,742 |
| FY2025 | $58,551 |
| FY2026 | $159,877 |
Contract awards
All 9 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24821P0033 | Department of Veterans Affairs | Purchase Order | 325611 | IGF CT IGF CRITICAL FUNCTION - LAUNDRY CHEMICAL SERVICE | $156,836 | $317,577 | October 27, 2020 | April 26, 2026 | Bay Pines, FL | usaspending.gov |
| FA527024P0043 | Department of Defense | Purchase Order | 325611 | THE DETERGENTS REQUIRED ARE FLO-DET - PN 03771, FLO-KON NP - PN 010771, FLO-GLO - PN 013471, FLO-SOFT SPECIAL - PN 028871, FLO-BRITE - PN 01 | $129,709 | $129,709 | April 12, 2024 | September 30, 2024 | Japan | usaspending.gov |
| 36C24826P0619 | Department of Veterans Affairs | Purchase Order | 325611 | LAUNDRY CHEMICAL AND EQUIPMENT | $76,470 | $76,470 | April 1, 2026 | March 31, 2027 | Greenville, NC | usaspending.gov |
| FA527024P0013 | Department of Defense | Purchase Order | 325611 | UNX BRAND LAUNDRY DETERGENT | $48,136 | $48,136 | December 11, 2023 | February 11, 2024 | Japan | usaspending.gov |
| 15UEGL25F00000081 | Department of Justice | Delivery Order | 325611 | CLEANING CHEMICALS | $14,070 | $14,070 | May 30, 2025 | June 11, 2025 | Greenville, NC | usaspending.gov |
| 15UEGL25F00000101 | Department of Justice | Delivery Order | 325611 | CLEANING CHEMICALS | $11,843 | $11,843 | August 19, 2025 | August 29, 2025 | Greenville, NC | usaspending.gov |
| 15UEGL25F00000071 | Department of Justice | Delivery Order | 325611 | LAUNDRY DETERGENT | $10,438 | $10,438 | May 9, 2025 | May 20, 2025 | Greenville, NC | usaspending.gov |
| 15UC0C26D00001698 | Department of Justice | IDC | 325611 | LAUNDRY CHEMICALS | $0 | $304,972 | July 13, 2026 | usaspending.gov | ||
| 36C24623P1806 | Department of Veterans Affairs | Purchase Order | 325998 | LAUNDRY CHEMICAL PRODUCTS | $-12,331 | $48,765 | September 12, 2023 | March 14, 2025 | Greenville, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325611 Soap and Other Detergent Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 325998
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.