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Data / Federal awards / NAICS 221310 / MID-SOUTH CHEMICAL COMPANY, INC.

MID-SOUTH CHEMICAL COMPANY, INC.: 6 federal contract awards, $286,525 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MID-SOUTH CHEMICAL COMPANY, INC. (UEI YKHVU9LNCE47), Ringgold, LA, received 6 federal prime contract awards with $286,525 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($184,500) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.

The request: Every federal contract awarded under NAICS 221310, 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.

  • YKHVU9LNCE47UEI
  • Ringgold, LALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $286,525Obligated
  • 2023-10-26First action in window
  • 2026-06-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221310Water Supply and Irrigation Systems1$184,500
562991Septic Tank and Related Services2$88,025
561990All Other Support Services2$14,000
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs1$184,500
Department of Homeland Security2$88,025
Department of Justice2$14,000
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$145,830
FY2025$41,607
FY2026$99,088

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25626P0446Department of Veterans AffairsPurchase Order221310EMERGENCY CONTRACT FOR THE DELIVERY OF POTABLE WATER$184,500$184,500March 3, 2026March 7, 2026Ringgold, LAusaspending.gov
70FBR622P00000170Department of Homeland SecurityPurchase Order562991DELIVERY, INSTALLATION AND MAINTANENCE OF PORTABLE RESTROOMS WITH CLIMATE CONTROL FOR DR4559LA - ENGLAND FIELD STAGING AREA$88,025$330,175September 30, 2022July 31, 2024Alexandria, LAusaspending.gov
15B51824P00000045Department of JusticePurchase Order561990WATER TREATMENT FY24 FEBRUARY- SEPTEMBER 30TH 2024$8,000$8,000February 12, 2024September 30, 2024Oakdale, LAusaspending.gov
15B51825P00000010Department of JusticePurchase Order561990WATER TREATMENT FY25 OCTOBER-DECEMBER$6,000$6,000October 1, 2024September 30, 2025Oakdale, LAusaspending.gov
47QSWA23D002XGeneral Services AdministrationFSS325998EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED$0$500,000February 1, 2023usaspending.gov
70FBR624P00000058Department of Homeland SecurityPurchase Order562991PURCHASE ORDER FOR TEMPORARY MOBILE RESTROOM TRAILER RENTAL AND CLEANING SERVICES TO BE DELIVERED TO FEMA'S DR-4559-LA STAGING AREA LOCATED $0$0August 1, 2024January 31, 2025Alexandria, LAusaspending.gov

Also on SpecStream

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.