Data / Federal awards / NAICS 325998 / CITRON HYGIENE US CORP
CITRON HYGIENE US CORP: 12 federal contract awards, $217,519 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITRON HYGIENE US CORP (UEI KDCEX5BKWMR9), Billerica, MA, received 12 federal prime contract awards with $217,519 obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of the Treasury ($81,632) 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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- KDCEX5BKWMR9UEI
- Billerica, MALocation
- Small BusinessBusiness size
- 12Contract awards
- $217,519Obligated
- 2024-01-10First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 4 | $113,157 |
| 561720 | Janitorial Services | 2 | $50,483 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $31,368 |
| 562112 | Hazardous Waste Collection | 1 | $23,278 |
| 314120 | Curtain and Linen Mills | 1 | $0 |
| 561210 | Facilities Support Services | 2 | $-8 |
| 561710 | Exterminating and Pest Control Services | 1 | $-760 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 1 | $81,632 |
| Department of Veterans Affairs | 2 | $70,563 |
| Department of Health and Human Services | 2 | $31,525 |
| General Services Administration | 5 | $31,360 |
| Department of Defense | 1 | $3,199 |
| Department of Transportation | 1 | $-760 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $133,852 |
| FY2025 | $84,102 |
| FY2026 | $-435 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2033H623F00046 | Department of the Treasury | Delivery Order | 325998 | LIBERTY CENTER BUILDING & METRO 1 BUILDING SANITATION SERVICES | $81,632 | $137,152 | February 1, 2023 | January 31, 2026 | Billerica, MA | usaspending.gov |
| 36C25219C0249 | Department of Veterans Affairs | Definitive Contract | 561720 | HYGIENE CONTAINERS&FRAGRANCE UNITS (DEODORIZERS) SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) LOCATED IN NORTH | $47,284 | $477,874 | September 27, 2019 | February 28, 2025 | North Chicago, IL | usaspending.gov |
| 75F40123F80184 | Department of Health and Human Services | Delivery Order | 325998 | SERVICE OF 18 EACH TOUCH-LESS SANITARY NAPKIN CONTAINERS | $33,338 | $44,451 | June 23, 2023 | June 30, 2027 | College Park, MD | usaspending.gov |
| 47PM0824P0036 | General Services Administration | Purchase Order | 562219 | SANITARY NAPKINS SERVICES. MD | $31,368 | $31,368 | September 30, 2024 | September 25, 2026 | College Park, MD | usaspending.gov |
| 36C25225P1032 | Department of Veterans Affairs | Purchase Order | 562112 | FOR THE ONE-TIME EMERGENCY FEMALE HYGIENE WASTE DISPOSAL SERVICES AT THE EAST AND WEST CAMPUS OF THE CAPTAIN JAMES A LOVELL FEDERAL HEALTH C | $23,278 | $23,278 | May 1, 2025 | September 30, 2025 | North Chicago, IL | usaspending.gov |
| W9123625P0003 | Department of Defense | Purchase Order | 561720 | THIS PURCHASE ORDER IS ISSUED TO PAY PAST DUE INVOICES THAT RESULTED FROM ADMINISTRATIVE GPC VIOLATION. | $3,199 | $3,199 | September 26, 2025 | October 31, 2025 | Norfolk, VA | usaspending.gov |
| 47QSMS26D000P | General Services Administration | FSS | 314120 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,700,000 | November 6, 2025 | usaspending.gov | ||
| GS07F5911R | General Services Administration | FSS | 325998 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $6,392,088 | July 1, 2005 | usaspending.gov | ||
| 47PM0823P0041 | General Services Administration | Purchase Order | 561210 | SANITARY NAPKINS DISPOSAL SERVICE | $-0 | $37,182 | September 30, 2023 | September 29, 2024 | College Park, MD | usaspending.gov |
| 47PM0822P0032 | General Services Administration | Purchase Order | 561210 | REPAIR OF SANITARY MACHINE DISPENSERS. | $-8 | $37,172 | September 30, 2022 | September 29, 2023 | Silver Spring, MD | usaspending.gov |
| 6913G618P800066 | Department of Transportation | Purchase Order | 561710 | PEST CONTROL SERVICES AT THE U.S. DOT/VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER | $-760 | $6,720 | April 6, 2018 | September 30, 2018 | Cambridge, MA | usaspending.gov |
| 75F40118F10072 | Department of Health and Human Services | Delivery Order | 325998 | SANITARY WASTE DISPOSAL SERVICE | $-1,814 | $54,408 | April 20, 2018 | June 30, 2023 | College Park, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 561720
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.