Data / Federal awards / NAICS 424690 / DAYCON PRODUCTS COMPANY, INC.
DAYCON PRODUCTS COMPANY, INC.: 4 federal contract awards, $216,829 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DAYCON PRODUCTS COMPANY, INC. (UEI KEC3K28LJFN8), Upper Marlboro, MD, received 4 federal prime contract awards with $216,829 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Smithsonian Institution ($208,557) and its largest code is NAICS 424690 Other Chemical and Allied Products Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 424690, 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.
- UEI
- KEC3K28LJFN8
- Location
- Upper Marlboro, MD
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $216,829
- First action in window
- 2024-08-27
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424690 | Other Chemical and Allied Products Merchant Wholesalers | 2 | $122,654 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 2 | $94,175 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 3 | $208,557 |
| National Gallery of Art | 1 | $8,273 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8,273 |
| FY2025 | $85,902 |
| FY2026 | $122,654 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33312926P00538945 | Smithsonian Institution | Purchase Order | 424690 | EMZ-NASM CLEANING SUPPLIES | $100,000 | $100,000 | July 6, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33313225P00508987 | Smithsonian Institution | Purchase Order | 423850 | ASSET: PURCHASING MACHINERY FOR EMZ | $85,902 | $85,902 | May 16, 2025 | August 31, 2025 | Washington, DC | usaspending.gov |
| 33312926P00537672 | Smithsonian Institution | Purchase Order | 424690 | EMZ-NASM CUSTODIAL SUPPLIES | $22,654 | $22,654 | May 20, 2026 | June 22, 2026 | Washington, DC | usaspending.gov |
| 33301124PFP0106 | National Gallery of Art | Purchase Order | 423850 | MOP | $8,273 | $8,273 | August 27, 2024 | October 1, 2024 | Hyattsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424690 Other Chemical and Allied Products Merchant Wholesalers
- All recipients under NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
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.