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Data / Federal awards / NAICS 325611 / RITE-KEM, INC.

RITE-KEM, INC.: 41,658 federal contract awards, $16.3 million obligated (FY2024 to FY2027)

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

RITE-KEM, INC. (UEI WMG1PZNR26H3), Tupelo, MS, received 41,658 federal prime contract awards with $16.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is General Services Administration ($16.0 million) and its largest code is NAICS 325611 Soap and Other Detergent Manufacturing.

The request: Every federal contract awarded under NAICS 325611, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • WMG1PZNR26H3UEI
  • Tupelo, MSLocation
  • Small BusinessBusiness size
  • 41,658Contract awards
  • $16.3 millionObligated
  • 2023-10-01First action in window
  • 2026-10-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325611Soap and Other Detergent Manufacturing23,794$9.2 million
339940Office Supplies (except Paper) Manufacturing17,047$6.8 million
624230Emergency and Other Relief Services1$127,610
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing256$81,808
339112Surgical and Medical Instrument Manufacturing169$34,300
325612Polish and Other Sanitation Good Manufacturing289$32,341
339994Broom, Brush, and Mop Manufacturing102$28,747

Buying agencies

AgencyAwardsObligated
General Services Administration41,652$16 million
Department of Defense5$276,130
Department of Health and Human Services1$-1,720

Obligations by fiscal year

Fiscal yearObligated
FY2024$3 million
FY2025$4.3 million
FY2026$9 million
FY2027$18,874

Contract awards

The 50 largest of 41,658 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA521524F0013Department of DefenseDelivery Order325611735TH AMS AIRCRAFT LAVATORY FLUID$250,200$250,200March 5, 2024July 31, 2026Hickam Afb, HIusaspending.gov
47QMCH24F0001General Services AdministrationDelivery Order624230FEMA HYGIENE KITS$127,610$127,610October 20, 2023March 1, 2024Washington, DCusaspending.gov
47QSWA26F0LEQGeneral Services AdministrationBPA Call325611CLOTH,CLEANING$88,070$88,070February 13, 2026February 19, 2026Tupelo, MSusaspending.gov
47QSWA26F0LENGeneral Services AdministrationBPA Call325611CLOTH,CLEANING$88,070$88,070February 13, 2026February 19, 2026Tupelo, MSusaspending.gov
47QSWA26F0LEMGeneral Services AdministrationBPA Call325611CLOTH,CLEANING$88,070$88,070February 13, 2026February 19, 2026Tupelo, MSusaspending.gov
47QSWA26F0LEPGeneral Services AdministrationBPA Call325611CLOTH,CLEANING$88,070$88,070February 13, 2026February 19, 2026Tupelo, MSusaspending.gov
47QSWA26F07W3General Services AdministrationBPA Call325611CLOTH,CLEANING$87,848$87,848December 9, 2025December 15, 2025Tupelo, MSusaspending.gov
47QSWA26F07W4General Services AdministrationBPA Call325611CLOTH,CLEANING$87,848$87,848December 9, 2025December 15, 2025Tupelo, MSusaspending.gov
47QSWA26F07W7General Services AdministrationBPA Call325611CLOTH,CLEANING$87,848$87,848December 9, 2025December 15, 2025Tupelo, MSusaspending.gov
47QSWA26F07W6General Services AdministrationBPA Call325611CLOTH,CLEANING$87,848$87,848December 9, 2025December 15, 2025Tupelo, MSusaspending.gov
47QSWA26F07W5General Services AdministrationBPA Call325611CLOTH,CLEANING$87,848$87,848December 9, 2025December 15, 2025Tupelo, MSusaspending.gov
47QSWA26F07W8General Services AdministrationBPA Call325611CLOTH,CLEANING$87,848$87,848December 9, 2025December 15, 2025Tupelo, MSusaspending.gov
47QSWA25F0ZX7General Services AdministrationBPA Call325611CLOTH,CLEANING$87,040$87,040March 11, 2025March 17, 2025Tupelo, MSusaspending.gov
47QSWA25F26ZFGeneral Services AdministrationBPA Call325611CLOTH,CLEANING$61,649$61,649September 5, 2025September 11, 2025Tupelo, MSusaspending.gov
47QSWA24F08DVGeneral Services AdministrationBPA Call325611BRUSH WIRE, GORDON BRUSH 30SS OR EQUAL, TOOTHBRUSH STYLE, CURVED WOOD HANDLE WITH STAINLESS STEEL WIRE FILLER. OVERALL L 7-3/4"+/- 1/4", WID$45,000$45,000November 3, 2023November 9, 2023Tupelo, MSusaspending.gov
47QSWA26F0PVYGeneral Services AdministrationBPA Call325611CLOTH,CLEANING$44,035$44,035March 3, 2026March 9, 2026Tupelo, MSusaspending.gov
47QSWA26F0PVZGeneral Services AdministrationBPA Call325611CLOTH,CLEANING$44,035$44,035March 3, 2026March 9, 2026Tupelo, MSusaspending.gov
47QSWA26F1L1EGeneral Services AdministrationDelivery Order325611HEATER, SPACE, ELECTRIC: PORTABLE, UL 1278, 240VAC, 60 HXZ, SINGLE PHASE, UPRIGHT CONVECTION AND FAN-FORCED, 3000 OR 4000 WATTS, 10236 BTUS,$40,500$40,500July 22, 2026September 20, 2026Tupelo, MSusaspending.gov
47QSWA26F1M03General Services AdministrationDelivery Order325611NSN 7910016663852, CLEANER, VACUUM, PNEUMATIC: SHALL BE DESCO MANUFACTURING COMPANY P/N 340.970515.01, OR EQUAL.$37,685$37,685July 27, 2026August 11, 2026Tupelo, MSusaspending.gov
47QSWA26F0DWBGeneral Services AdministrationBPA Call325611CLOTH,CLEANING$35,228$35,228January 14, 2026January 20, 2026Tupelo, MSusaspending.gov
47QSWA26F03QEGeneral Services AdministrationBPA Call325611CLOTH,CLEANING$34,876$34,876November 16, 2025November 22, 2025Tupelo, MSusaspending.gov
47QSWA25F15ZBGeneral Services AdministrationBPA Call325611CLOTH,CLEANING$34,816$34,816April 10, 2025April 16, 2025Tupelo, MSusaspending.gov
47QSWA24F0PUGGeneral Services AdministrationBPA Call325611CLOTH,CLEANING$34,154$34,154January 8, 2024January 14, 2024Tupelo, MSusaspending.gov
47QSWA24F0U24General Services AdministrationBPA Call325611CLOTH,CLEANING$34,154$34,154January 24, 2024January 30, 2024Tupelo, MSusaspending.gov
47QSWA25F1KK0General Services AdministrationBPA Call325611BRUSH,ACID SWABBING$33,471$33,471June 18, 2025June 24, 2025Tupelo, MSusaspending.gov
47QSWA25F1Z2NGeneral Services AdministrationBPA Call325611CLOTH,CLEANING$31,881$31,881August 14, 2025August 20, 2025Tupelo, MSusaspending.gov
47QSWA26F1CVVGeneral Services AdministrationBPA Call325611CLOTH,CLEANING$31,705$31,705June 14, 2026June 20, 2026Tupelo, MSusaspending.gov
47QSWA24F0VN4General Services AdministrationBPA Call325611BRUSH,WIRE,SCRATCH$29,808$29,808January 30, 2024February 5, 2024Tupelo, MSusaspending.gov
47QSWA26F1G52General Services AdministrationDelivery Order325611CLEANER,VACUUM,PNEUMATICDESCO MANUFACTURING 340.970530.01 NSN 7910016663857$28,264$28,264July 1, 2026July 31, 2026Tupelo, MSusaspending.gov
47QSWA26P0A6MGeneral Services AdministrationPurchase Order339940NSN 7350009145089 CUP, DISPOSABLE (FOAM POLYSTYRENE): DART P/NS 8J8 AND 8SL$25,000$25,000January 12, 2026January 16, 2026Tupelo, MSusaspending.gov
SPE4A624PD800Department of DefensePurchase Order3259988510409832!LAVATORY ANTIFREEZE$24,800$24,800January 30, 2024February 20, 2024Tupelo, MSusaspending.gov
47QSWA25F1X7LGeneral Services AdministrationBPA Call325611CLOTH,CLEANING$23,955$23,955August 7, 2025August 13, 2025Tupelo, MSusaspending.gov
47QSWA26F1K3KGeneral Services AdministrationDelivery Order325611EXTINGUISHER, FIRE, CARBON DIOXIDE CHARGE SIZE - 5 POUNDS RATING: 5B:C MIN IAW UL 711, SHALL BE U.S. COAST GUARD APPROVED FOR MARINE USE AND$23,935$23,935July 17, 2026August 16, 2026Tupelo, MSusaspending.gov
47QSWA25F2C3GGeneral Services AdministrationBPA Call325611CLOTH,CLEANING$23,427$23,427September 22, 2025September 28, 2025Tupelo, MSusaspending.gov
47QSWA24F0K4KGeneral Services AdministrationBPA Call325611TOWEL,MACHINERY WIP$23,400$23,400December 14, 2023December 20, 2023Tupelo, MSusaspending.gov
47QSWA25F0F8RGeneral Services AdministrationBPA Call325611TOWEL,MACHINERY WIP$23,400$23,400December 10, 2024December 16, 2024Tupelo, MSusaspending.gov
47QSWA26F1ABNGeneral Services AdministrationBPA Call325611BRUSH,WIRE,SCRATCH$22,032$22,032June 2, 2026June 8, 2026Tupelo, MSusaspending.gov
47QSWA25F1TJFGeneral Services AdministrationBPA Call325611BRUSH,WIRE,SCRATCH$22,032$22,032July 25, 2025July 31, 2025Tupelo, MSusaspending.gov
47QSWA25F1FH9General Services AdministrationBPA Call325611CLOTH,CLEANING$21,760$21,760May 28, 2025June 3, 2025Tupelo, MSusaspending.gov
47QSWA24F2WCWGeneral Services AdministrationBPA Call325611CLOTH,CLEANING$20,663$20,663September 25, 2024October 1, 2024Tupelo, MSusaspending.gov
47QSWA26F0PHYGeneral Services AdministrationBPA Call325611CLOTH,CLEANING$19,375$19,375February 27, 2026March 5, 2026Tupelo, MSusaspending.gov
47QSWA25F1LBMGeneral Services AdministrationBPA Call325611BRUSH,ACID SWABBING$19,370$19,370June 24, 2025June 30, 2025Tupelo, MSusaspending.gov
47QSWA24F03UGGeneral Services AdministrationBPA Call325611EXTINGUISHER, FIRE, DRY CHEMICAL (HAND PORTABLE) TYPE I-STORED PRESSURE, REFIL-LABLE, CLASS 2- FOR B & C TYPE FIRES, SZ 2-1/2 LBS (MIN UL 71$18,424$18,424October 19, 2023October 24, 2023Tupelo, MSusaspending.gov
47QSWA26F0B1CGeneral Services AdministrationBPA Call325611CLOTH,CLEANING$17,790$17,790December 26, 2025January 1, 2026Tupelo, MSusaspending.gov
47QSWA25F1AD4General Services AdministrationBPA Call325611CLOTH,CLEANING$17,408$17,408May 1, 2025May 7, 2025Tupelo, MSusaspending.gov
47QSWA25F000WGeneral Services AdministrationBPA Call325611CLOTH,CLEANING$17,077$17,077October 1, 2024October 7, 2024Tupelo, MSusaspending.gov
47QSWA26F1P58General Services AdministrationBPA Call32561112120 FIRE EXTINGUISHER$16,975$16,975August 4, 2026August 14, 2026Tupelo, MSusaspending.gov
47QSWA25F1USWGeneral Services AdministrationDelivery Order325611DISINFECTANT-DETERGENT,GENERAL PURPOSE (IODOPHORE): SOLUTION CONTAININGACTIVE INGREDIENT IODINECOMPLEXED WITH SYNTHETICDETERGENT IAW A-A-144$16,418$16,418July 29, 2025August 28, 2025Tupelo, MSusaspending.gov
47QSWA24F1X1FGeneral Services AdministrationDelivery Order325611SODIUM HYDROXIDE, TECHNICAL: SUITABLE FOR WASHING, CLEANING AND SCOURING PROCESSES WHERE A STRONG ALKALINE MATERIAL IS REQUIRED. FURNISHED I$16,263$16,263June 12, 2024July 12, 2024Tupelo, MSusaspending.gov
47QSWA25F20W7General Services AdministrationDelivery Order325611SODIUM HYDROXIDE, TECHNICAL: SUITABLE FOR WASHING, CLEANING AND SCOURING PROCESSES WHERE A STRONG ALKALINE MATERIAL IS REQUIRED. FURNISHED I$16,263$16,263August 21, 2025September 20, 2025Tupelo, MSusaspending.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.