Data / Federal awards / NAICS 325998 / ORISON MARKETING LLC
ORISON MARKETING LLC: 8 federal contract awards, $364,379 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ORISON MARKETING LLC (UEI U96AWM53NBJ9), Abilene, TX, received 8 federal prime contract awards with $364,379 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($364,379) 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.
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- U96AWM53NBJ9UEI
- Abilene, TXLocation
- Small BusinessBusiness size
- 8Contract awards
- $364,379Obligated
- 2024-06-13First action in window
- 2026-04-22Latest 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 | 8 | $364,379 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $364,379 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56,588 |
| FY2025 | $172,225 |
| FY2026 | $135,566 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA442725P0003 | Department of Defense | Purchase Order | 325998 | REQUIREMENT 12,000 GALLONS OF AIRCRAFT LAVATORY FLUSHING FLUID TO BE DELIVERED (3) TIME A YEAR. (2) WINTER AND ONE (1) SUMMER BLEND. EACH DE | $164,480 | $164,480 | October 1, 2024 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| SPE4A626P7072 | Department of Defense | Purchase Order | 325998 | 8511771723!LAVATORY ANTIFREEZE | $51,776 | $51,776 | November 24, 2025 | January 8, 2026 | Abilene, TX | usaspending.gov |
| SPE4A625P3879 | Department of Defense | Purchase Order | 325998 | 8510988678!LAVATORY ANTIFREEZE | $41,985 | $41,985 | November 6, 2024 | November 14, 2024 | Abilene, TX | usaspending.gov |
| SPE4A624PAG72 | Department of Defense | Purchase Order | 325998 | 8510873685!LAVATORY ANTIFREEZE | $33,420 | $33,420 | September 15, 2024 | September 30, 2024 | Abilene, TX | usaspending.gov |
| SPE4A025P0775 | Department of Defense | Purchase Order | 325998 | 8511212215!LAVATORY ANTIFREEZE | $24,320 | $24,320 | February 26, 2025 | April 11, 2025 | Abilene, TX | usaspending.gov |
| SPE4A625P6265 | Department of Defense | Purchase Order | 325998 | 8511027853!LAVATORY ANTIFREEZE | $23,680 | $23,680 | November 21, 2024 | January 5, 2025 | Abilene, TX | usaspending.gov |
| SPE4A624PR398 | Department of Defense | Purchase Order | 325998 | 8510678642!LAVATORY ANTIFREEZE | $23,168 | $23,168 | June 13, 2024 | July 29, 2024 | Abilene, TX | usaspending.gov |
| SPE4A626PN491 | Department of Defense | Purchase Order | 325998 | 8512053659!LAVATORY ANTIFREEZE | $1,550 | $1,550 | April 22, 2026 | April 24, 2026 | Abilene, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- 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.