Data / Federal awards / NAICS 325998 / HAWKINS, INC.
HAWKINS, INC.: 11 federal contract awards, $687,450 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAWKINS, INC. (UEI JCPNZL11CEQ2), Roseville, MN, received 11 federal prime contract awards with $687,450 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($641,503) 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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- JCPNZL11CEQ2UEI
- Roseville, MNLocation
- Small BusinessBusiness size
- 11Contract awards
- $687,450Obligated
- 2023-12-21First action in window
- 2026-08-25Latest 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 | 9 | $471,825 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 1 | $110,000 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 1 | $105,625 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 10 | $641,503 |
| Department of Defense | 1 | $45,947 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $173,770 |
| FY2025 | $192,855 |
| FY2026 | $320,824 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1425F0030 | Department of the Interior | Delivery Order | 325998 | DELIVERY ORDER FOR THE PURCHASE OF WATER/WASTEWATER CHEMICALS FOR YELLOWSTONE NATIONAL PARK ISSUED AGAINST IDIQ CONTRACT #140P1421D0009. | $158,013 | $158,013 | April 10, 2025 | October 31, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P1426F0026 | Department of the Interior | Delivery Order | 325998 | WATER/WASTEWATER CHEMICALS FOR YELLOWSTONE NATIONAL PARK. | $139,252 | $139,252 | April 9, 2026 | October 31, 2026 | Saint Paul, MN | usaspending.gov |
| 140P5421P0017 | Department of the Interior | Purchase Order | 325180 | SUPPLY, PURCHASE WASTEWATER CHEMICALS FOR EVERGLADES NP W OPTIONS | $110,000 | $228,393 | February 23, 2021 | August 23, 2026 | Saint Paul, MN | usaspending.gov |
| 140P5426P0034 | Department of the Interior | Purchase Order | 325199 | SUPPLY, DRINKING WATER AND WASTEWATER CHEMICALS FOR EVERGLADES NATIONAL PARK (EVER) | $105,625 | $105,625 | August 21, 2026 | August 31, 2027 | Homestead, FL | usaspending.gov |
| 140P1424F0156 | Department of the Interior | Delivery Order | 325998 | YELL- WATER/WASTEWATER CHEMICAL ORDERS FOR AUGUST, SEPTEMBER AND OCTOBER 2024 | $74,753 | $74,753 | August 27, 2024 | November 8, 2024 | Saint Paul, MN | usaspending.gov |
| M6700126P0032 | Department of Defense | Purchase Order | 325998 | POLYMER AND DEFOAMER CHEMICALS TO BE PROVIDED FOR THE INDUSTRIAL WATER TREATMENT PLANT. | $45,947 | $45,947 | May 4, 2026 | May 3, 2027 | Cherry Point, NC | usaspending.gov |
| 140P1424F0085 | Department of the Interior | Delivery Order | 325998 | YELL - HAWKINS WATER/WASTEWATER CHEMICAL ORDER MAY 2024 | $20,277 | $20,277 | May 31, 2024 | June 7, 2024 | Saint Paul, MN | usaspending.gov |
| 140P1424F0136 | Department of the Interior | Delivery Order | 325998 | YELL IDIQ HAWKINS WATER/WASTEWATER CHEMICAL ORDER JULY 2024 | $19,464 | $19,464 | July 25, 2024 | August 9, 2024 | Saint Paul, MN | usaspending.gov |
| 140P1424F0094 | Department of the Interior | Delivery Order | 325998 | YELL WATER/WASTEWATER CHEMICAL PURCHASE JUNE 2024 | $18,059 | $18,059 | June 18, 2024 | July 5, 2024 | Saint Paul, MN | usaspending.gov |
| 140PS126A0001 | Department of the Interior | BPA | 325998 | YELL WATER TREATMENT CHEMICALS BLANKET PURCHASE AGREEMENT | $0 | $650,000 | July 30, 2026 | usaspending.gov | ||
| 140P1423F0129 | Department of the Interior | Delivery Order | 325998 | YELL PURCHASE WATER/WASTE WATER CHEMICALS FOR YELLOWSTONE NATIONAL PARK, AUG-SEPT-OCT 2023 | $-3,941 | $70,699 | August 24, 2023 | November 10, 2023 | Saint Paul, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 325180
- Open opportunities under NAICS 325199
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.