Data / Federal awards / NAICS 325180 / MCGEAN-ROHCO, INC
MCGEAN-ROHCO, INC: 57 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
MCGEAN-ROHCO, INC (UEI C2CJWDEU7U98), Livonia, MI, received 57 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 325180 Other Basic Inorganic Chemical Manufacturing.
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- C2CJWDEU7U98UEI
- Livonia, MILocation
- Small BusinessBusiness size
- 57Contract awards
- $2.5 millionObligated
- 2023-10-27First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325180 | Other Basic Inorganic Chemical Manufacturing | 39 | $2.3 million |
| 325510 | Paint and Coating Manufacturing | 3 | $111,760 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 5 | $56,236 |
| 325110 | Petrochemical Manufacturing | 8 | $16,878 |
| 325520 | Adhesive Manufacturing | 2 | $1,370 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $965,122 |
| FY2025 | $1 million |
| FY2026 | $528,434 |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813225F0029 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS P25-032 | $288,820 | $288,820 | January 17, 2025 | February 26, 2025 | Livonia, MI | usaspending.gov |
| FA813224F0004 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS | $227,560 | $227,560 | October 27, 2023 | November 17, 2023 | Livonia, MI | usaspending.gov |
| FA813226F0019 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS | $183,890 | $183,890 | December 23, 2025 | January 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813225F0070 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS P25-060 | $180,328 | $180,328 | May 8, 2025 | June 5, 2025 | Livonia, MI | usaspending.gov |
| FA822724F0017 | Department of Defense | BPA Call | 325510 | THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH CEE BEE PAINT STRIPPER. | $105,520 | $105,520 | January 17, 2024 | March 9, 2024 | Livonia, MI | usaspending.gov |
| FA813226F0054 | Department of Defense | BPA Call | 325180 | PENETRANT BPA ORDER 5481337B20260407 AND CLEANING CHEM ORDER #548I032B20260403 | $99,861 | $99,861 | April 29, 2026 | June 3, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813224F0042 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS | $89,014 | $89,014 | April 5, 2024 | May 1, 2024 | Livonia, MI | usaspending.gov |
| FA813225F0081 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS - P25-062DEL | $87,310 | $87,310 | June 12, 2025 | July 11, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813224F0108 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS P25-013 | $84,144 | $84,144 | September 26, 2024 | November 1, 2024 | Livonia, MI | usaspending.gov |
| FA813226F0071 | Department of Defense | BPA Call | 325180 | P26-148 DEL - ORDER #548I032B20260505 P26-151 DEL - ORDER #548I337B260521C1 | $83,232 | $83,232 | June 26, 2026 | July 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813225F0116 | Department of Defense | BPA Call | 325180 | PENETRANT AND ENGINE CLEANING CHEMICALS | $72,091 | $72,091 | September 24, 2025 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813225F0045 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS | $60,108 | $60,108 | March 11, 2025 | April 2, 2025 | Livonia, MI | usaspending.gov |
| FA813224F0050 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS | $59,640 | $59,640 | April 22, 2024 | May 22, 2024 | Livonia, MI | usaspending.gov |
| FA813225F0028 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS P25-013A DEL | $55,913 | $55,913 | January 8, 2025 | February 5, 2025 | Livonia, MI | usaspending.gov |
| FA813224F0043 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS | $54,982 | $54,982 | April 16, 2024 | May 16, 2024 | Livonia, MI | usaspending.gov |
| FA813224F0052 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS | $54,257 | $54,257 | May 9, 2024 | June 11, 2024 | Livonia, MI | usaspending.gov |
| FA813226F0057 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND PENETRANT CHEMICAL BPA CALL - CMXG | $52,970 | $52,970 | May 6, 2026 | June 10, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813224F0020 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS | $52,758 | $52,758 | January 10, 2024 | February 7, 2024 | Livonia, MI | usaspending.gov |
| FA813225F0055 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS C25-037 DELQUOTE: 1101735 | $42,643 | $42,643 | March 24, 2025 | April 23, 2025 | Livonia, MI | usaspending.gov |
| FA813224F0091 | Department of Defense | BPA Call | 325180 | P24-106 DEL ENGINE CLEANING AND INSPECTION CHEMICALS | $41,735 | $41,735 | September 9, 2024 | October 9, 2024 | Livonia, MI | usaspending.gov |
| FA813224F0061 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS | $40,307 | $40,307 | June 5, 2024 | July 10, 2024 | Livonia, MI | usaspending.gov |
| FA813224F0028 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS | $38,004 | $38,004 | February 20, 2024 | March 13, 2024 | Livonia, MI | usaspending.gov |
| FA813225F0025 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS P25-028 | $35,834 | $35,834 | January 8, 2025 | February 5, 2025 | Livonia, MI | usaspending.gov |
| FA813226F0040 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS | $34,464 | $34,464 | April 20, 2026 | April 20, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813225F0111 | Department of Defense | BPA Call | 325180 | CLEANING CHEMICAL BPA CALL (P25-109 DEL) | $30,867 | $30,867 | September 11, 2025 | October 10, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813225F0080 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS - P25-080 DEL | $30,222 | $30,222 | June 17, 2025 | July 18, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE4A525V0614 | Department of Defense | Purchase Order | 325998 | 8511075334!CLEANING COMPOUND,S | $26,624 | $26,624 | December 12, 2024 | January 11, 2025 | Livonia, MI | usaspending.gov |
| FA813225F0074 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND PENETRANT CHEMICALS | $25,359 | $25,359 | June 2, 2025 | June 24, 2025 | Livonia, MI | usaspending.gov |
| FA813226F0022 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS | $24,839 | $24,839 | January 5, 2026 | February 6, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813225F0012 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS P25-023 | $24,077 | $24,077 | November 12, 2024 | December 11, 2024 | Livonia, MI | usaspending.gov |
| FA813225F0010 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS C25-021DEL FLUORESCENT PENETRANT ORDER | $23,041 | $23,041 | October 28, 2024 | November 13, 2024 | Livonia, MI | usaspending.gov |
| FA813224F0105 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS P25-012 | $22,372 | $22,372 | September 20, 2024 | October 23, 2024 | Livonia, MI | usaspending.gov |
| FA813226F0065 | Department of Defense | BPA Call | 325180 | PENETRANT AND CLEANING CHEMICALS | $21,929 | $21,929 | June 12, 2026 | July 17, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813226F0015 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS | $21,273 | $21,273 | December 9, 2025 | January 15, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813224F0015 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS | $18,221 | $18,221 | December 14, 2023 | January 11, 2024 | Livonia, MI | usaspending.gov |
| FA441925P0046 | Department of Defense | Purchase Order | 325998 | 97 MXG MXS CPFH AIRCRAFT CLEANING COMPOUND SOAP. | $16,907 | $16,907 | June 10, 2025 | June 18, 2025 | Altus, OK | usaspending.gov |
| FA813224F0033 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS | $16,798 | $16,798 | March 27, 2024 | May 1, 2024 | Livonia, MI | usaspending.gov |
| FA813225F0088 | Department of Defense | BPA Call | 325180 | CLEANING CHEMICAL BPA CALL | $15,891 | $15,891 | July 14, 2025 | July 31, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813224F0032 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS | $15,890 | $15,890 | March 7, 2024 | March 28, 2024 | Livonia, MI | usaspending.gov |
| FA813224F0092 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS C24-040DEL | $13,423 | $13,423 | September 9, 2024 | October 9, 2024 | Livonia, MI | usaspending.gov |
| FA813224F0107 | Department of Defense | BPA Call | 325180 | ENGINE CLEANING AND INSPECTION CHEMICALS C24-044 | $13,242 | $13,242 | September 20, 2024 | October 9, 2024 | Livonia, MI | usaspending.gov |
| SPE8ES24PQ378 | Department of Defense | Purchase Order | 325510 | 8510886685!REMOVER, PAINT | $6,240 | $6,240 | September 13, 2024 | October 15, 2024 | Livonia, MI | usaspending.gov |
| SPE4A624V227B | Department of Defense | Purchase Order | 325998 | 8510665622!CLEANING COMPOUND,S | $6,080 | $6,080 | May 29, 2024 | June 19, 2024 | Livonia, MI | usaspending.gov |
| SPE4A625V703B | Department of Defense | Purchase Order | 325110 | 8511675552!CLEANING COMPOUND,A | $5,500 | $5,500 | September 29, 2025 | October 29, 2025 | Livonia, MI | usaspending.gov |
| SPE4A525P1862 | Department of Defense | Purchase Order | 325998 | 8511063820!CLEANING COMPOUND,S | $5,221 | $5,221 | December 10, 2024 | January 9, 2025 | Livonia, MI | usaspending.gov |
| SPE4A626V2768 | Department of Defense | Purchase Order | 325110 | 8511748320!CLEANING COMPOUND,A | $3,300 | $3,300 | November 10, 2025 | December 1, 2025 | Livonia, MI | usaspending.gov |
| SPE4A625P0T81 | Department of Defense | Purchase Order | 325110 | 8511638390!CLEANING COMPOUND,A | $2,804 | $2,804 | September 12, 2025 | October 2, 2025 | Livonia, MI | usaspending.gov |
| SPE4A624PE355 | Department of Defense | Purchase Order | 325110 | 8510420612!CLEANING COMPOUND,S | $2,320 | $2,320 | February 22, 2024 | March 25, 2024 | Livonia, MI | usaspending.gov |
| SPE4A526P6079 | Department of Defense | Purchase Order | 325998 | 8512183607!CLEANING COMPOUND,S | $1,405 | $1,405 | June 22, 2026 | June 29, 2026 | Livonia, MI | usaspending.gov |
| SPE4A026P0055 | Department of Defense | Purchase Order | 325110 | 8511684814!CLEANING COMPOUND,A | $1,271 | $1,271 | October 20, 2025 | October 22, 2025 | Livonia, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 325180
- Open opportunities under NAICS 325510
- 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.