Data / Federal awards / NAICS 325998 / ORISON MARKETING L.L.C.
ORISON MARKETING L.L.C.: 39 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ORISON MARKETING L.L.C. (UEI QNCAJFLD34S4), Flower Mound, TX, received 39 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 Defense ($1.6 million) 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.
- QNCAJFLD34S4UEI
- Flower Mound, TXLocation
- Small BusinessBusiness size
- 39Contract awards
- $1.6 millionObligated
- 2023-10-01First action in window
- 2026-06-09Latest 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 | 20 | $987,976 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 3 | $591,396 |
| 325611 | Soap and Other Detergent Manufacturing | 16 | $2,890 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $1.6 million |
| General Services Administration | 17 | $2,890 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $677,120 |
| FY2025 | $601,415 |
| FY2026 | $303,728 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA286023F0007 | Department of Defense | Delivery Order | 336992 | LAVATORY FLUID | $425,836 | $600,741 | March 1, 2023 | February 28, 2027 | Jb Andrews, MD | usaspending.gov |
| FA500025F0023 | Department of Defense | Delivery Order | 325998 | 2 SHIPMENTS OF ORISON ARCTIC AIRCRAFT LAVATORY FLUID, 4500 GALLONS EACH. | $146,835 | $146,835 | March 10, 2025 | August 1, 2025 | Jber, AK | usaspending.gov |
| FA441825FG009 | Department of Defense | Delivery Order | 325998 | SEWAGE TREATMENT EQUIPMENT | $99,747 | $99,747 | October 1, 2024 | September 30, 2025 | Charleston Afb, SC | usaspending.gov |
| FA442720F0030 | Department of Defense | Delivery Order | 336992 | AIRCRAFT LAVATORY FLUSHING FLUID | $88,574 | $396,035 | June 1, 2020 | September 30, 2024 | Fairfield, CA | usaspending.gov |
| FA521520F0008 | Department of Defense | Delivery Order | 336992 | 735 AMS AIRCRAFT LAVATORY FLUID | $76,986 | $570,832 | March 5, 2020 | March 4, 2024 | Pearl Harbor, HI | usaspending.gov |
| FA441824FG007 | Department of Defense | Delivery Order | 325998 | SEWAGE TREATMENT EQUIPMENT | $74,784 | $74,784 | October 1, 2023 | September 30, 2024 | Charleston Afb, SC | usaspending.gov |
| FA500026F0020 | Department of Defense | Delivery Order | 325998 | 4,500 GALLONS OF ARCTIC BLEND LAVATORY FLUID BLUE JUICE | $73,346 | $73,346 | March 17, 2026 | May 16, 2026 | Jber, AK | usaspending.gov |
| FA527025FG002 | Department of Defense | Delivery Order | 325998 | MISCELLANEOUS CHEMICAL SPECIALTIES | $72,167 | $72,167 | October 1, 2024 | September 30, 2025 | Flower Mound, TX | usaspending.gov |
| FA500024F0041 | Department of Defense | Delivery Order | 325998 | DELIVERY ORDER FROM GSA CONTRACT: 47QSWA23D003W FOR ARCTIC BLEND LAVATORY FLUID THAT MEETS ALL REQUIREMENTS OF THE SALIENT CHARACTERISTICS I | $71,280 | $71,280 | April 12, 2024 | June 7, 2024 | Jber, AK | usaspending.gov |
| FA500024F0088 | Department of Defense | Delivery Order | 325998 | 4500 GALLONS OF AIRCRAFT LAVATORY FLUID (WINTER BLEND) IAW GSA QUOTE DATED 23 JULY 2024. | $71,280 | $71,280 | July 31, 2024 | September 24, 2024 | Jber, AK | usaspending.gov |
| FA527024FG006 | Department of Defense | Delivery Order | 325998 | MISCELLANEOUS CHEMICAL SPECIALTIES | $60,302 | $60,302 | October 1, 2023 | September 30, 2024 | Flower Mound, TX | usaspending.gov |
| FA527026FG001 | Department of Defense | Delivery Order | 325998 | MISCELLANEOUS CHEMICAL SPECIALTIES | $49,528 | $49,528 | October 1, 2025 | September 30, 2026 | Flower Mound, TX | usaspending.gov |
| W911S825F0085 | Department of Defense | Delivery Order | 325998 | AIRCRAFT LAVATORY FLUID | $33,960 | $33,960 | November 22, 2024 | November 30, 2024 | Flower Mound, TX | usaspending.gov |
| W911S825FA227 | Department of Defense | Delivery Order | 325998 | AIRCRAFT LAVATORY FLUID | $33,960 | $33,960 | June 25, 2025 | July 14, 2025 | Mcchord Afb, WA | usaspending.gov |
| W911S824FA010 | Department of Defense | Delivery Order | 325998 | DELIVERY OF AIRCRAFT LAVATORY FLUID - 4,400 GALLONS OF AIRCRAFT LAVATORY FLUID, WINTER BLEND FOR COLDER CLIMATES, WILL BE NON-CORROSIVE, POT | $32,604 | $32,604 | December 6, 2023 | December 20, 2023 | Mcchord Afb, WA | usaspending.gov |
| W911S824FA013 | Department of Defense | Delivery Order | 325998 | 62ND AW REQUIRES 4,400 GALLONS OF AIRCRAFT LAVATORY FLUID, WINTER BLEND FOR COLDER CLIMATES, WILL BE NON-CORROSIVE, POTASSIUM FREE ANTIFREEZ | $32,560 | $32,560 | June 11, 2024 | June 28, 2024 | Mcchord Afb, WA | usaspending.gov |
| FA441825FG001 | Department of Defense | Delivery Order | 325998 | SEWAGE TREATMENT EQUIPMENT | $24,989 | $24,989 | October 1, 2024 | September 30, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441826FG001 | Department of Defense | Delivery Order | 325998 | SEWAGE TREATMENT EQUIPMENT | $24,989 | $24,989 | October 1, 2025 | September 30, 2026 | Charleston Afb, SC | usaspending.gov |
| FA558725FG018 | Department of Defense | Delivery Order | 325998 | BLUE JUICE FOR AIRCRAFT LAVATORIES | $24,074 | $24,074 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA558725FG042 | Department of Defense | Delivery Order | 325998 | BLUE JUICE FOR AIRCRAFT LAVATORY | $24,074 | $24,074 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| N6817125F8004 | Department of Defense | Delivery Order | 325998 | AIRCRAFT LAVATORY SVC FLUID FY25 | $20,398 | $20,398 | July 14, 2025 | September 21, 2025 | Greece | usaspending.gov |
| FA449724FG068 | Department of Defense | Delivery Order | 325998 | CHEMICALS | $17,100 | $17,100 | October 1, 2023 | September 30, 2024 | Dover Afb, DE | usaspending.gov |
| 47QSWA26P09BR | General Services Administration | Purchase Order | 325611 | SANITIZER,FOOD SERVAND CLEANER: LIQUID QUATERNARY SANITIZER AND ODOR ELIMINATOR. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60007, | $425 | $425 | January 5, 2026 | January 10, 2026 | Abilene, TX | usaspending.gov |
| 47QSWA24P10NB | General Services Administration | Purchase Order | 325611 | SANITIZER,FOOD SERVAND CLEANER: LIQUID QUATERNARY SANITIZER AND ODOR ELIMINATOR. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60007, | $425 | $425 | July 5, 2024 | July 10, 2024 | Abilene, TX | usaspending.gov |
| 47QSWA25P0Y6G | General Services Administration | Purchase Order | 325611 | SANITIZER,FOOD SERVAND CLEANER: LIQUID QUATERNARY SANITIZER AND ODOR ELIMINATOR. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60007, | $340 | $340 | June 11, 2025 | June 16, 2025 | Abilene, TX | usaspending.gov |
| 47QSWA25P12E9 | General Services Administration | Purchase Order | 325611 | SANITIZER,FOOD SERVAND CLEANER: LIQUID QUATERNARY SANITIZER AND ODOR ELIMINATOR. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60007, | $255 | $255 | July 14, 2025 | July 19, 2025 | Abilene, TX | usaspending.gov |
| 47QSWA26P063H | General Services Administration | Purchase Order | 325611 | SANITIZER,FOOD SERVAND CLEANER: LIQUID QUATERNARY SANITIZER AND ODOR ELIMINATOR. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60007, | $170 | $170 | December 7, 2025 | December 12, 2025 | Abilene, TX | usaspending.gov |
| 47QSWA25P14WQ | General Services Administration | Purchase Order | 325611 | SANITIZER,FOOD SERVAND CLEANER: LIQUID QUATERNARY SANITIZER AND ODOR ELIMINATOR. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60007, | $170 | $170 | July 30, 2025 | August 4, 2025 | Abilene, TX | usaspending.gov |
| 47QSWA26P059R | General Services Administration | Purchase Order | 325611 | SANITIZER,FOOD SERVAND CLEANER: LIQUID QUATERNARY SANITIZER AND ODOR ELIMINATOR. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60007, | $170 | $170 | December 5, 2025 | December 10, 2025 | Abilene, TX | usaspending.gov |
| 47QSWA25P11V2 | General Services Administration | Purchase Order | 325611 | SANITIZER,FOOD SERVAND CLEANER: LIQUID QUATERNARY SANITIZER AND ODOR ELIMINATOR. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60007, | $170 | $170 | July 10, 2025 | July 15, 2025 | Abilene, TX | usaspending.gov |
| 47QSWA26P0X5W | General Services Administration | Purchase Order | 325611 | SANITIZER,FOOD SERVAND CLEANER: LIQUID QUATERNARY SANITIZER AND ODOR ELIMINATOR. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60007, | $170 | $170 | May 21, 2026 | May 26, 2026 | Abilene, TX | usaspending.gov |
| 47QSWA24P14D9 | General Services Administration | Purchase Order | 325611 | SANITIZER,FOOD SERVAND CLEANER: LIQUID QUATERNARY SANITIZER AND ODOR ELIMINATOR. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60007, | $85 | $85 | August 1, 2024 | August 6, 2024 | Abilene, TX | usaspending.gov |
| 47QSWA24P15PP | General Services Administration | Purchase Order | 325611 | SANITIZER,FOOD SERVAND CLEANER: LIQUID QUATERNARY SANITIZER AND ODOR ELIMINATOR. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60007, | $85 | $85 | August 9, 2024 | August 14, 2024 | Abilene, TX | usaspending.gov |
| 47QSWA25P00BF | General Services Administration | Purchase Order | 325611 | SANITIZER,FOOD SERVAND CLEANER: LIQUID QUATERNARY SANITIZER AND ODOR ELIMINATOR. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60007, | $85 | $85 | October 3, 2024 | October 8, 2024 | Abilene, TX | usaspending.gov |
| 47QSWA25P0P1M | General Services Administration | Purchase Order | 325611 | SANITIZER,FOOD SERVAND CLEANER: LIQUID QUATERNARY SANITIZER AND ODOR ELIMINATOR. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60007, | $85 | $85 | March 27, 2025 | April 1, 2025 | Abilene, TX | usaspending.gov |
| 47QSWA26P0J8U | General Services Administration | Purchase Order | 325611 | SANITIZER,FOOD SERVAND CLEANER: LIQUID QUATERNARY SANITIZER AND ODOR ELIMINATOR. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60007, | $85 | $85 | March 13, 2026 | March 18, 2026 | Abilene, TX | usaspending.gov |
| 47QSWA26P04XX | General Services Administration | Purchase Order | 325611 | SANITIZER,FOOD SERVAND CLEANER: LIQUID QUATERNARY SANITIZER AND ODOR ELIMINATOR. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60007, | $85 | $85 | December 2, 2025 | December 7, 2025 | Abilene, TX | usaspending.gov |
| 47QSWA26P0P1Z | General Services Administration | Purchase Order | 325611 | SANITIZER,FOOD SERVAND CLEANER: LIQUID QUATERNARY SANITIZER AND ODOR ELIMINATOR. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60007, | $85 | $85 | April 6, 2026 | April 11, 2026 | Abilene, TX | usaspending.gov |
| 47QSWA23D003W | General Services Administration | FSS | 325998 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $11,316,264 | March 12, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 325611 Soap and Other Detergent Manufacturing
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 336992
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.