Data / Federal awards / NAICS 325998 / ORGANIC STANDARD SOLUTIONS INTERNATIONAL LLC
ORGANIC STANDARD SOLUTIONS INTERNATIONAL LLC: 9 federal contract awards, $53,102 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ORGANIC STANDARD SOLUTIONS INTERNATIONAL LLC (UEI G4CFLJ3NBPQ4), North Charleston, SC, received 9 federal prime contract awards with $53,102 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($35,774) 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.
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.
- UEI
- G4CFLJ3NBPQ4
- Parent organization
- KKR & CO. INC.
- Location
- North Charleston, SC
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $53,102
- First action in window
- 2023-11-01
- Latest action
- 2026-07-01
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 | 7 | $39,699 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 1 | $17,328 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-3,925 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 8 | $35,774 |
| Department of Commerce | 1 | $17,328 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46,397 |
| FY2025 | $19,082 |
| FY2026 | $-12,377 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30121P10039 | Department of Health and Human Services | Purchase Order | 325998 | PRODUCTION AND DISTRIBUTION OF PROFICIENCY TESTING SAMPLES | $27,707 | $57,502 | December 2, 2020 | June 1, 2026 | North Charleston, SC | usaspending.gov |
| 1333ND24PNB640152 | Department of Commerce | Purchase Order | 325199 | PREP AND SHIPMENT OF DRUG SOLUTIONS FOR INTERLABORAROTY STUDY | $17,328 | $17,328 | May 3, 2024 | July 2, 2024 | North Charleston, SC | usaspending.gov |
| 75D30125P20647 | Department of Health and Human Services | Purchase Order | 325998 | ABRC MATERIALS | $12,000 | $12,000 | September 4, 2025 | July 31, 2030 | Atlanta, GA | usaspending.gov |
| 75D30122P15453 | Department of Health and Human Services | Purchase Order | 325998 | NITROGEN | $0 | $6,962 | September 19, 2022 | September 20, 2027 | Atlanta, GA | usaspending.gov |
| 75D30122P13144 | Department of Health and Human Services | Purchase Order | 325998 | PRODUCTION, DISTRIBUTION, AND STORAGE OF VOLATILE ORGANIC COMPOUNDS (VOC9) MATERIALS | $0 | $6,060 | February 1, 2022 | January 31, 2027 | North Charleston, SC | usaspending.gov |
| 75D30122P13385 | Department of Health and Human Services | Purchase Order | 325998 | HNPAA6 LRNC MATERIALS | $0 | $12,610 | April 15, 2022 | April 14, 2027 | North Charleston, SC | usaspending.gov |
| 75D30123P16291 | Department of Health and Human Services | Purchase Order | 325998 | PRODUCTION, DISTRIBUTION, AND STORAGE OF NAX10 MATERIALS | $0 | $28,466 | May 17, 2023 | May 21, 2028 | North Charleston, SC | usaspending.gov |
| 75D30121P10205 | Department of Health and Human Services | Purchase Order | 325998 | CTR ABRC MATERIALS | $-8 | $9,573 | December 21, 2020 | September 30, 2025 | North Charleston, SC | usaspending.gov |
| HHSF223201610021I | Department of Health and Human Services | IDC | 541712 | IGF::CT::IGF - PROJECT ON ORS LAB ACTIVITIES FERN CUSTOM TO22 STANDARDS CHEMICALS FOR FDA AND STATE FERN LABORATORIES | $-3,925 | $466,349 | July 21, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 325998
- 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.