Data / Federal awards / NAICS 325998 / DYSOL INC
DYSOL INC: 67 federal contract awards, $153,107 obligated (FY2024 to FY2027)
DYSOL INC (UEI LZNQL4SJ2C32), Rhome, TX, received 67 federal prime contract awards with $153,107 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($169,372) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.
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- LZNQL4SJ2C32UEI
- GROUPE SOCOMOREParent organization
- Rhome, TXLocation
- Small BusinessBusiness size
- 67Contract awards
- $153,107Obligated
- 2023-10-26First action in window
- 2026-05-27Latest 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 | 16 | $71,631 |
| 325110 | Petrochemical Manufacturing | 3 | $44,977 |
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 39 | $28,950 |
| 325510 | Paint and Coating Manufacturing | 8 | $7,195 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 1 | $353 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $169,372 |
| General Services Administration | 7 | $-16,265 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $108,105 |
| FY2025 | $3,997 |
| FY2026 | $41,005 |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PU832 | Department of Defense | Purchase Order | 325998 | 8510759245!CLEANING COMPOUND,S | $33,939 | $33,939 | July 21, 2024 | August 12, 2024 | Rhome, TX | usaspending.gov |
| SPE4A624V495N | Department of Defense | Purchase Order | 325998 | 8510903127!CLEANING COMPOUND,S | $24,007 | $24,007 | September 18, 2024 | October 15, 2024 | Rhome, TX | usaspending.gov |
| SPE4A526P4188 | Department of Defense | Purchase Order | 325998 | 8512025994!CLEANING COMPOUND,S | $19,540 | $19,540 | May 27, 2026 | July 1, 2026 | Rhome, TX | usaspending.gov |
| SPE4A524P2243 | Department of Defense | Purchase Order | 325110 | 8510308168!CLEANING COMPOUND,S | $19,184 | $19,184 | December 6, 2023 | January 5, 2024 | Rhome, TX | usaspending.gov |
| SPE4A626PN517 | Department of Defense | Purchase Order | 325110 | 8512053717!CLEANING COMPOUND,S | $14,623 | $14,623 | April 21, 2026 | May 26, 2026 | Rhome, TX | usaspending.gov |
| SPE4A624PAY17 | Department of Defense | Purchase Order | 325110 | 8510908543!CLEANING COMPOUND,S | $11,171 | $11,171 | September 20, 2024 | September 30, 2024 | Rhome, TX | usaspending.gov |
| SPE8E526V0856 | Department of Defense | Purchase Order | 325998 | 8512026780!CLEANING SOLVENT,GE | $6,841 | $6,841 | April 7, 2026 | April 27, 2026 | Rhome, TX | usaspending.gov |
| SPE8ES24P1392 | Department of Defense | Purchase Order | 325510 | 8510872678!PRIMER COATING | $4,466 | $4,466 | September 5, 2024 | September 10, 2024 | Rhome, TX | usaspending.gov |
| SPE8E524P1339 | Department of Defense | Purchase Order | 332813 | 8510741108!CLEANING SOLVENT,GE | $2,894 | $2,894 | July 18, 2024 | July 23, 2024 | Rhome, TX | usaspending.gov |
| SPE8E525P1266 | Department of Defense | Purchase Order | 332813 | 8511482499!CLEANING SOLVENT,GE | $2,394 | $2,394 | July 18, 2025 | August 4, 2025 | Rhome, TX | usaspending.gov |
| SPE8E524V1940 | Department of Defense | Purchase Order | 332813 | 8510675740!CLEANING SOLVENT,GE | $2,156 | $2,156 | June 4, 2024 | June 10, 2024 | Rhome, TX | usaspending.gov |
| SPE8E525P0328 | Department of Defense | Purchase Order | 332813 | 8511065495!CLEANING SOLVENT,GE | $2,022 | $2,022 | December 17, 2024 | December 23, 2024 | Rhome, TX | usaspending.gov |
| SPE8E524P1580 | Department of Defense | Purchase Order | 332813 | 8510898029!CLEANING SOLVENT,GE | $1,837 | $1,837 | September 18, 2024 | September 23, 2024 | Rhome, TX | usaspending.gov |
| SPE4A625PN853 | Department of Defense | Purchase Order | 325998 | 8511316345!SILICONE COMPOUND | $1,752 | $1,752 | April 18, 2025 | April 23, 2025 | Rhome, TX | usaspending.gov |
| SPE8E525P0179 | Department of Defense | Purchase Order | 332813 | 8510970928!CLEANING SOLVENT,GE | $1,450 | $1,450 | November 19, 2024 | November 25, 2024 | Rhome, TX | usaspending.gov |
| SPE8E525P1451 | Department of Defense | Purchase Order | 332813 | 8511574994!CLEANING SOLVENT,GE | $1,165 | $1,165 | August 20, 2025 | September 2, 2025 | Rhome, TX | usaspending.gov |
| SPE8E524V1264 | Department of Defense | Purchase Order | 332813 | 8510490583!CLEANING SOLVENT,GE | $1,119 | $1,119 | March 6, 2024 | March 18, 2024 | Rhome, TX | usaspending.gov |
| SPE8E525P1455 | Department of Defense | Purchase Order | 332813 | 8511576573!CLEANING SOLVENT,GE | $943 | $943 | August 18, 2025 | September 22, 2025 | Rhome, TX | usaspending.gov |
| SPE8E525P0567 | Department of Defense | Purchase Order | 332813 | 8511192815!CLEANING SOLVENT,GE | $876 | $876 | February 25, 2025 | March 3, 2025 | Rhome, TX | usaspending.gov |
| SPE8ES24PQ145 | Department of Defense | Purchase Order | 325510 | 8510519972!POLYURETHANE COATIN | $862 | $862 | March 25, 2024 | June 24, 2024 | Rhome, TX | usaspending.gov |
| SPE8E525V1227 | Department of Defense | Purchase Order | 332813 | 8511298839!CLEANING SOLVENT,GE | $772 | $772 | April 4, 2025 | April 9, 2025 | Rhome, TX | usaspending.gov |
| SPE8E524V2565 | Department of Defense | Purchase Order | 332813 | 8510820646!CLEANING SOLVENT,GE | $731 | $731 | August 13, 2024 | August 19, 2024 | Rhome, TX | usaspending.gov |
| SPE8E524V1160 | Department of Defense | Purchase Order | 332813 | 8510472604!CLEANING SOLVENT,GE | $715 | $715 | February 27, 2024 | March 4, 2024 | Rhome, TX | usaspending.gov |
| SPE8E524P7043 | Department of Defense | Purchase Order | 332813 | 8510589213!CLEANING SOLVENT,GE | $598 | $598 | April 25, 2024 | April 30, 2024 | Rhome, TX | usaspending.gov |
| SPE8E524P7042 | Department of Defense | Purchase Order | 332813 | 8510588367!CLEANING SOLVENT,GE | $597 | $597 | April 25, 2024 | April 30, 2024 | Rhome, TX | usaspending.gov |
| SPE4A625PN840 | Department of Defense | Purchase Order | 325998 | 8511316199!SILICONE COMPOUND | $594 | $594 | April 19, 2025 | April 24, 2025 | Rhome, TX | usaspending.gov |
| SPE8E524P1581 | Department of Defense | Purchase Order | 332813 | 8510898225!CLEANING SOLVENT,GE | $594 | $594 | September 18, 2024 | October 4, 2024 | Rhome, TX | usaspending.gov |
| SPE8E525P0136 | Department of Defense | Purchase Order | 332813 | 8510951535!CLEANING SOLVENT,GE | $593 | $593 | October 17, 2024 | October 22, 2024 | Rhome, TX | usaspending.gov |
| SPE8ES24PQ209 | Department of Defense | Purchase Order | 325510 | 8510660394!POLYURETHANE COATIN | $573 | $573 | June 12, 2024 | September 10, 2024 | Rhome, TX | usaspending.gov |
| SPE8ES24PQ034 | Department of Defense | Purchase Order | 325510 | 8510232679!POLYURETHANE COATIN | $544 | $544 | October 26, 2023 | November 27, 2023 | Rhome, TX | usaspending.gov |
| SPE4A624PC783 | Department of Defense | Purchase Order | 325998 | 8510388354!SILICONE COMPOUND | $504 | $504 | January 24, 2024 | March 4, 2024 | Rhome, TX | usaspending.gov |
| SPE8E525V2328 | Department of Defense | Purchase Order | 325998 | 8511636930!CLEANING SOLVENT,GE | $415 | $415 | September 11, 2025 | September 17, 2025 | Rhome, TX | usaspending.gov |
| SPE8E525V1020 | Department of Defense | Purchase Order | 332813 | 8511232868!CLEANING SOLVENT,GE | $397 | $397 | March 6, 2025 | March 17, 2025 | Rhome, TX | usaspending.gov |
| SPE8E525V1810 | Department of Defense | Purchase Order | 332813 | 8511468756!CLEANING SOLVENT,GE | $397 | $397 | June 26, 2025 | August 5, 2025 | Rhome, TX | usaspending.gov |
| SPE8E525V0883 | Department of Defense | Purchase Order | 332813 | 8511188678!CLEANING SOLVENT,GE | $397 | $397 | February 13, 2025 | February 18, 2025 | Rhome, TX | usaspending.gov |
| SPE8E525V1805 | Department of Defense | Purchase Order | 332813 | 8511468562!CLEANING SOLVENT,GE | $385 | $385 | June 26, 2025 | August 5, 2025 | Rhome, TX | usaspending.gov |
| SPE8E524V2845 | Department of Defense | Purchase Order | 332813 | 8510884342!CLEANING SOLVENT,GE | $383 | $383 | September 11, 2024 | September 27, 2024 | Rhome, TX | usaspending.gov |
| SPE8ES25P0199 | Department of Defense | Purchase Order | 325510 | 8510996185!PRIMER COATING | $379 | $379 | November 4, 2024 | November 12, 2024 | Rhome, TX | usaspending.gov |
| SPE8E525V0040 | Department of Defense | Purchase Order | 332813 | 8510937854!CLEANING SOLVENT,GE | $379 | $379 | October 3, 2024 | October 8, 2024 | Rhome, TX | usaspending.gov |
| SPE8E525V0127 | Department of Defense | Purchase Order | 332813 | 8510958862!CLEANING SOLVENT,GE | $379 | $379 | October 16, 2024 | October 21, 2024 | Rhome, TX | usaspending.gov |
| SPE8E525V1226 | Department of Defense | Purchase Order | 332813 | 8511298850!CLEANING SOLVENT,GE | $379 | $379 | April 4, 2025 | April 9, 2025 | Rhome, TX | usaspending.gov |
| SPE8E524V1864 | Department of Defense | Purchase Order | 332813 | 8510653707!CLEANING SOLVENT,GE | $379 | $379 | May 22, 2024 | May 28, 2024 | Rhome, TX | usaspending.gov |
| SPE8E524P7023 | Department of Defense | Purchase Order | 332813 | 8510456017!CLEANING SOLVENT,GE | $372 | $372 | February 22, 2024 | March 29, 2024 | Rhome, TX | usaspending.gov |
| SPE8ES25P0193 | Department of Defense | Purchase Order | 325510 | 8510985338!PRIMER COATING | $371 | $371 | October 30, 2024 | November 4, 2024 | Rhome, TX | usaspending.gov |
| SPE8E525P0201 | Department of Defense | Purchase Order | 332813 | 8510986517!CLEANING SOLVENT,GE | $367 | $367 | November 19, 2024 | November 25, 2024 | Rhome, TX | usaspending.gov |
| SPE8E524V2975 | Department of Defense | Purchase Order | 332813 | 8510918939!CLEANING SOLVENT,GE | $358 | $358 | September 25, 2024 | September 30, 2024 | Rhome, TX | usaspending.gov |
| SPE8E524P7047 | Department of Defense | Purchase Order | 325612 | 8510622183!CLEANING SOLVENT,GE | $353 | $353 | May 28, 2024 | June 3, 2024 | Rhome, TX | usaspending.gov |
| SPE8E525P0800 | Department of Defense | Purchase Order | 332813 | 8511295507!CLEANING SOLVENT,GE | $307 | $307 | April 8, 2025 | April 18, 2025 | Rhome, TX | usaspending.gov |
| SPE4A624PM440 | Department of Defense | Purchase Order | 325998 | 8510588411!SILICONE COMPOUND | $305 | $305 | April 29, 2024 | June 17, 2024 | Rhome, TX | usaspending.gov |
| SPE8E525P0271 | Department of Defense | Purchase Order | 332813 | 8511027249!CLEANING SOLVENT,GE | $302 | $302 | November 21, 2024 | November 26, 2024 | Rhome, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 325110 Petrochemical Manufacturing
- All recipients under NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
- Open opportunities under NAICS 325998
Updated October 6, 2026. Read from USAspending.gov. 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.