Data / Federal awards / NAICS 339999 / R & R LOTION INC
R & R LOTION INC: 12 federal contract awards, $122,071 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R & R LOTION INC (UEI TVWAYN8M5D15), Scottsdale, AZ, received 12 federal prime contract awards with $122,071 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of State ($97,590) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
The request: Every federal contract awarded under NAICS 339999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TVWAYN8M5D15UEI
- Scottsdale, AZLocation
- Small BusinessBusiness size
- 12Contract awards
- $122,071Obligated
- 2023-11-07First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 1 | $97,590 |
| 332439 | Other Metal Container Manufacturing | 4 | $24,987 |
| 325611 | Soap and Other Detergent Manufacturing | 4 | $223 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 3 | $-729 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $97,590 |
| Department of Defense | 8 | $25,378 |
| General Services Administration | 2 | $0 |
| Department of Veterans Affairs | 1 | $-898 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $104,886 |
| FY2025 | $13,167 |
| FY2026 | $4,017 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE24P0074 | Department of State | Purchase Order | 339999 | PURCHASE OF REPELLENT LOTION FOR INL COLOMBIA DIRAN | $97,590 | $97,590 | August 6, 2024 | October 7, 2024 | Colombia | usaspending.gov |
| SPE8E925V2207 | Department of Defense | Purchase Order | 332439 | 8511546109!BOTTLE,APPLICATOR | $8,609 | $8,609 | August 1, 2025 | August 18, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE8E924V0279 | Department of Defense | Purchase Order | 332439 | 8510254295!BOTTLE,APPLICATOR | $7,062 | $7,062 | November 7, 2023 | November 21, 2023 | Scottsdale, AZ | usaspending.gov |
| SPE8E925V0337 | Department of Defense | Purchase Order | 332439 | 8511003261!BOTTLE,APPLICATOR | $5,455 | $5,455 | November 6, 2024 | November 14, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE8E926V0405 | Department of Defense | Purchase Order | 332439 | 8511781530!BOTTLE,APPLICATOR | $3,861 | $3,861 | November 26, 2025 | December 8, 2025 | Scottsdale, AZ | usaspending.gov |
| N0016424FP1037 | Department of Defense | Delivery Order | 325998 | THESE ESD STORAGE CONTAINERS FOR USAF PROJECTS RELATED TO THE MANUFACTURE OF FLARES IN SUPPORT OF THE AIRBORNE EXPENDABLE COUNTERMEASURES CO | $168 | $168 | June 5, 2024 | June 13, 2024 | Crane, IN | usaspending.gov |
| N0016426FP523 | Department of Defense | Delivery Order | 325611 | PROCURED MATERIAL WILL BE USED BY PAAA TECHNICIANS, FOR PHASE 1 DEPORT REPAIR EFFORTS LXLN 4523122387 | $89 | $89 | April 17, 2026 | May 1, 2026 | Crane, IN | usaspending.gov |
| N0016426FP558 | Department of Defense | Delivery Order | 325611 | REQUIRED IN SUPPORT OF SPY-6 TEST SET LXLN 4523152368 | $68 | $68 | May 7, 2026 | May 19, 2026 | Crane, IN | usaspending.gov |
| N0016424FP1451 | Department of Defense | Delivery Order | 325611 | REQUIRED FOR HANDLING OF SOLVENTS JXQNM 4522587272 | $66 | $66 | August 26, 2024 | September 16, 2024 | Crane, IN | usaspending.gov |
| GS07F5355R | General Services Administration | FSS | 325998 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $687,575 | October 1, 2004 | usaspending.gov | ||
| 47QSMS24D0078 | General Services Administration | FSS | 325611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $697,884 | September 1, 2024 | usaspending.gov | ||
| 36C77020F0050 | Department of Veterans Affairs | Delivery Order | 325998 | MEDSURG SUPPLY ITEM FOR CMOP CHARLESTON SC 766 | $-898 | $17,458 | November 25, 2019 | March 31, 2025 | Scottsdale, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 325611 Soap and Other Detergent Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 332439
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.