Data / Federal awards / NAICS 325180 / HILL BROTHERS CHEMICAL COMPANY
HILL BROTHERS CHEMICAL COMPANY: 22 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HILL BROTHERS CHEMICAL COMPANY (UEI JJ2LAV3RTLX7), Phoenix, AZ, received 22 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($1.6 million) and its largest code is NAICS 325180 Other Basic Inorganic Chemical Manufacturing.
The request: Every federal contract awarded under NAICS 325180, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JJ2LAV3RTLX7UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 22Contract awards
- $1.6 millionObligated
- 2023-10-10First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325180 | Other Basic Inorganic Chemical Manufacturing | 15 | $1.3 million |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 6 | $281,887 |
| 212393 | Other Chemical and Fertilizer Mineral Mining | 1 | $-3,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 21 | $1.6 million |
| Department of Agriculture | 1 | $-3,150 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $638,138 |
| FY2025 | $469,556 |
| FY2026 | $514,420 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1525P0067 | Department of the Interior | Purchase Order | 325180 | GRAND CANYON NATIONAL PARK (GRCA) REQUIRES CHEMICALS FOR WATER AND WASTEWATER TREATMENT USED AT WASTEWATER WATER TREATMENT PLANTS (SOUTH RIM | $346,234 | $346,234 | May 29, 2025 | June 30, 2026 | Grand Canyon, AZ | usaspending.gov |
| 140P1524F0003 | Department of the Interior | BPA Call | 325180 | BPA CALL FOR WATER/WASTEWATER CHEMICALS FOR GRCA | $229,078 | $229,078 | January 10, 2024 | April 4, 2027 | Grand Canyon, AZ | usaspending.gov |
| 140R3024F0004 | Department of the Interior | Delivery Order | 325998 | DELIVERY ORDER - YAO BULK CHEMICALS | $158,782 | $158,782 | November 1, 2023 | April 30, 2024 | Phoenix, AZ | usaspending.gov |
| 140R3026F0013 | Department of the Interior | Delivery Order | 325180 | DELIVERY ORDER - BULK CHEMICALS FOR YAO | $157,005 | $157,005 | February 1, 2026 | July 31, 2026 | Phoenix, AZ | usaspending.gov |
| 140R3026F0058 | Department of the Interior | Delivery Order | 325180 | YAO BULK CHEMICAL DELIVERY - DO#04 | $153,570 | $153,570 | August 1, 2026 | January 31, 2027 | Yuma, AZ | usaspending.gov |
| 140R3024F0045 | Department of the Interior | Delivery Order | 325998 | DELIVERY ORDER - YAO BULK CHEMICALS FOR YAO | $132,402 | $132,402 | May 1, 2024 | October 31, 2024 | Phoenix, AZ | usaspending.gov |
| 140R3025F0021 | Department of the Interior | Delivery Order | 325180 | BULK CHEMICAL DELIVERY FOR YUMA DESALTING PLANT | $131,745 | $131,745 | February 1, 2025 | July 31, 2025 | Phoenix, AZ | usaspending.gov |
| 140P1524F0049 | Department of the Interior | BPA Call | 325180 | GRCA - HILL BROTHERS CHEMICAL CO - JUN24 | $109,000 | $109,000 | July 18, 2024 | August 31, 2025 | Grand Canyon, AZ | usaspending.gov |
| 140R3025F0054 | Department of the Interior | Delivery Order | 325180 | YAO BULK CHEMICALS 25M2 - DELIVERY ORDER #2 | $108,713 | $108,713 | August 1, 2025 | January 31, 2026 | Yuma, AZ | usaspending.gov |
| 140P1526F0014 | Department of the Interior | BPA Call | 325180 | EO 14398 GRCA WATER/WASTEWATER CHEMICAL BPA CALL 0001 | $102,721 | $102,721 | June 2, 2026 | October 31, 2026 | Grand Canyon, AZ | usaspending.gov |
| 140R3024F0125 | Department of the Interior | Delivery Order | 325998 | DELIVERY ORDER - YAO BULK CHEMICALS | $56,694 | $56,694 | November 1, 2024 | January 31, 2025 | Phoenix, AZ | usaspending.gov |
| 140P1525P0117 | Department of the Interior | Purchase Order | 325180 | GRCA UNFUNDED CHEMICAL PURCHASE RATIFICA | $47,287 | $47,287 | August 12, 2025 | August 15, 2025 | Phoenix, AZ | usaspending.gov |
| 140P1526A0003 | Department of the Interior | BPA | 325180 | THE NATIONAL PARK SERVICE (NPS) BLANKET PURCHASE AGREEMENT (BPA) TO PROCURE AND DELIVERY WATER AND WASTEWATER CHEMICALS | $0 | $1,099,160 | April 27, 2026 | usaspending.gov | ||
| 140R3022D0008 | Department of the Interior | IDC | 325998 | BULK CHEMICALS FOR THE YUMA AREA OFFICE - IDIQ | $0 | $500,000 | September 2, 2022 | usaspending.gov | ||
| 140R3025D0001 | Department of the Interior | IDC | 325180 | BULK CHEMICAL DELIVERY FOR YUMA DESALTING PLANT - IDIQ | $0 | $1,800,000 | February 1, 2025 | usaspending.gov | ||
| 140P1523F0030 | Department of the Interior | BPA Call | 325180 | BPA CALL FOR WATER/WASTEWATER CHEMICALS FOR GRCA | $-1,157 | $248,842 | July 19, 2023 | December 31, 2023 | Grand Canyon, AZ | usaspending.gov |
| 12639522P0376 | Department of Agriculture | Purchase Order | 212393 | THIS IS A PURCHASE ORDER FOR MAXIMUM OF 24 DELIVERIES OF ONE (1) PALLET EACH OF FOUR (4) 50 GALLON DRUMS PER DELIVERY FOR USDA APHIS PPQ PBW | $-3,150 | $22,050 | July 19, 2022 | July 18, 2023 | Phoenix, AZ | usaspending.gov |
| 140P1522F0009 | Department of the Interior | BPA Call | 325180 | BPA CALL 1 CHEMICALS WASTEWATER | $-9,154 | $53,846 | April 22, 2022 | July 11, 2022 | Grand Canyon, AZ | usaspending.gov |
| 140P1522F0021 | Department of the Interior | BPA Call | 325180 | GRCA BPA CALL FOR WATER/WASTEWATER CHEMICALS | $-11,896 | $229,104 | August 4, 2022 | April 4, 2023 | Grand Canyon, AZ | usaspending.gov |
| 140P1523F0009 | Department of the Interior | BPA Call | 325180 | BPA CALL FOR WATER/WASTEWATER CHEMICALS FOR GRCA | $-19,770 | $121,230 | April 18, 2023 | June 30, 2023 | Grand Canyon, AZ | usaspending.gov |
| 140R3021F0027 | Department of the Interior | BPA Call | 325998 | BULK CHEMICALS FOR YAO BPA CALL 5 | $-29,398 | $200,902 | March 31, 2021 | August 15, 2022 | Phoenix, AZ | usaspending.gov |
| 140R3023F0028 | Department of the Interior | Delivery Order | 325998 | BULK CHEMICAL FOR THE YUMA AREA OFFICE | $-36,593 | $98,445 | March 6, 2023 | September 30, 2023 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 212393 Other Chemical and Fertilizer Mineral Mining
- Open opportunities under NAICS 325180
- 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.