Data / Federal awards / NAICS 325998 / STATE INDUSTRIAL PRODUCTS CORP
STATE INDUSTRIAL PRODUCTS CORP: 256 federal contract awards, $637,213 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STATE INDUSTRIAL PRODUCTS CORP (UEI D9A9DHAJ9WE6), Mayfield Heights, OH, received 256 federal prime contract awards with $637,213 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($303,700) 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
- D9A9DHAJ9WE6
- Location
- Mayfield Heights, OH
- Business size
- Small Business
- Contract awards
- 256
- Obligated
- $637,213
- First action in window
- 2023-11-01
- Latest action
- 2026-09-30
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 | 4 | $303,700 |
| 332510 | Hardware Manufacturing | 248 | $186,909 |
| 325611 | Soap and Other Detergent Manufacturing | 3 | $146,261 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 1 | $343 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $303,700 |
| General Services Administration | 248 | $186,909 |
| Department of Homeland Security | 3 | $146,261 |
| Department of Veterans Affairs | 1 | $343 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $282,980 |
| FY2025 | $231,650 |
| FY2026 | $122,583 |
Contract awards
The 50 largest of 256 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QV124F0317 | Department of Defense | Delivery Order | 325998 | GREASE B GONE CHEMICALS | $120,506 | $120,506 | April 1, 2024 | March 31, 2025 | Frederick, MD | usaspending.gov |
| W91QV125F0176 | Department of Defense | Delivery Order | 325998 | DELIVERY ORDER FOR OPTION YEAR 4 - GREASE B GONE CHEMICALS | $100,174 | $100,174 | May 30, 2025 | May 30, 2025 | Frederick, MD | usaspending.gov |
| 70CDCR26P00000037 | Department of Homeland Security | Purchase Order | 325611 | HAND SOAP FOR THE FLORENCE DETENTION CENTER | $96,120 | $96,120 | September 30, 2026 | September 29, 2027 | Florence, AZ | usaspending.gov |
| W91QV121P0075 | Department of Defense | Purchase Order | 325998 | CLIN 0001 PIT RAIDER | $62,688 | $150,384 | September 13, 2021 | September 29, 2026 | Frederick, MD | usaspending.gov |
| 70CDCR21P00000062 | Department of Homeland Security | Purchase Order | 325611 | FLORENCE DETENTION CENTER - HAND SOAP- VENDOR: STATE INDUSTRIAL PRODUCTS | $50,141 | $216,439 | September 17, 2021 | September 16, 2026 | Florence, AZ | usaspending.gov |
| W91QV125F0167 | Department of Defense | Delivery Order | 325998 | DELIVERY ORDER FOR OPTION YEAR 4 -GREASE B GONE CHEMICALS | $20,332 | $20,332 | April 1, 2025 | April 1, 2025 | Frederick, MD | usaspending.gov |
| 47QSWA25F0GJB | General Services Administration | Delivery Order | 332510 | P/N 115898 ECOLUTION PRO CLEANER DEGREASER D55/D210 | $18,509 | $18,509 | December 13, 2024 | December 23, 2024 | Cleveland, OH | usaspending.gov |
| 47QSSC24F7CPA | General Services Administration | Delivery Order | 332510 | MARK XX 30GL DELUXE D20 CURRENT ISSUE | $5,877 | $5,877 | April 22, 2024 | May 2, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F0AE8 | General Services Administration | Delivery Order | 332510 | CLEANER, INDUSTRIAL, MULTI PURPOSE STATE CHEMICAL MFG, ECOLUTION PRO CLEANER DEGREASER P/N 115895 | $2,361 | $2,361 | November 14, 2023 | November 24, 2023 | Cleveland, OH | usaspending.gov |
| 47QSWA24F1Z8E | General Services Administration | Delivery Order | 332510 | MULTI SURFACE SANITIZER AND CLEANER STATE CHEMICAL MFG, ECOLUTION DISINFECTANT, P/N 115413. UNIT OF ISSUE - BX (4EA,LITER BOTTLES PER BOX) | $2,009 | $2,009 | June 20, 2024 | June 30, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F07MJ | General Services Administration | Delivery Order | 332510 | MULTI SURFACE SANITIZER AND CLEANER STATE CHEMICAL MFG, ECOLUTION DISINFECTANT, P/N 115413. UNIT OF ISSUE - BX (4EA,LITER BOTTLES PER BOX) | $1,915 | $1,915 | November 1, 2023 | November 11, 2023 | Cleveland, OH | usaspending.gov |
| 47QSWA24F1PM7 | General Services Administration | Delivery Order | 332510 | MULTI SURFACE SANITIZER AND CLEANER STATE CHEMICAL MFG ECOLUTION PRO CLEANER DEGREASER P/N 115898. VOC COMPLIANT. ONE91) FIFTY-FIVE (55) GAL | $1,870 | $1,870 | May 14, 2024 | May 24, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F07MY | General Services Administration | Delivery Order | 332510 | MULTI SURFACE SANITIZER AND CLEANER STATE CHEMICAL MFG ECOLUTION PRO CLEANER DEGREASER P/N 115898. VOC COMPLIANT. ONE91) FIFTY-FIVE (55) GAL | $1,870 | $1,870 | November 1, 2023 | November 11, 2023 | Cleveland, OH | usaspending.gov |
| 47QSWA24F23HE | General Services Administration | Delivery Order | 332510 | MULTI SURFACE SANITIZER AND CLEANER STATE CHEMICAL MFG ECOLUTION PRO CLEANER DEGREASER P/N 115898. VOC COMPLIANT. ONE91) FIFTY-FIVE (55) GAL | $1,870 | $1,870 | July 5, 2024 | July 15, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F0AFG | General Services Administration | Delivery Order | 332510 | REMOVER, FLOOR POLISH: FLOOR STRIPPER DISSOLVES WATER-BASED SEALER AND FINISHES AND WORKS ON VINYL ASBESTOS TILES, VINYL, LINOLEUM, TERRAZZO | $1,640 | $1,640 | November 14, 2023 | November 24, 2023 | Cleveland, OH | usaspending.gov |
| 47QSWA24F0AFJ | General Services Administration | Delivery Order | 332510 | REMOVER, FLOOR POLISH: FLOOR STRIPPER DISSOLVES WATER-BASED SEALER AND FINISHES AND WORKS ON VINYL ASBESTOS TILES, VINYL, LINOLEUM, TERRAZZO | $1,640 | $1,640 | November 14, 2023 | November 24, 2023 | Cleveland, OH | usaspending.gov |
| 47QSWA24F23HK | General Services Administration | Delivery Order | 332510 | GLASS CLEANERTED, NEUTRAL PH FORMULAFOR CLEANING GLASS, MIRRORS AND WINDOWS. CONTAINS NO AMMONIA OR SOLVENTS. VOC COMPLIANT. FOUR (4) EACH T | $1,581 | $1,581 | July 5, 2024 | July 15, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F1TRW | General Services Administration | Delivery Order | 332510 | MULTI SURFACE SANITIZER AND CLEANER STATE CHEMICAL MFG, ECOLUTION DISINFECTANT, P/N 115413. UNIT OF ISSUE - BX (4EA,LITER BOTTLES PER BOX) | $1,507 | $1,507 | May 29, 2024 | June 8, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F12UH | General Services Administration | Delivery Order | 332510 | MULTI SURFACE SANITIZER AND CLEANER STATE CHEMICAL MFG, ECOLUTION DISINFECTANT, P/N 115413. UNIT OF ISSUE - BX (4EA,LITER BOTTLES PER BOX) | $1,436 | $1,436 | February 27, 2024 | March 8, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F1Z98 | General Services Administration | Delivery Order | 332510 | GLASS CLEANERUSE FOAMING GLASS CLEANER. TWELVE (12) EACH QUART CONTAINERS PER BOX. | $1,386 | $1,386 | June 20, 2024 | June 30, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F12VU | General Services Administration | Delivery Order | 332510 | CLEANER, INDUSTRIAL, MULTI PURPOSE STATE CHEMICAL MFG, ECOLUTION PRO CLEANER DEGREASER P/N 115895 | $1,349 | $1,349 | February 27, 2024 | March 8, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F07MZ | General Services Administration | Delivery Order | 332510 | CLEANER, INDUSTRIAL, MULTI PURPOSE STATE CHEMICAL MFG, ECOLUTION PRO CLEANER DEGREASER P/N 115895 | $1,349 | $1,349 | November 1, 2023 | November 11, 2023 | Cleveland, OH | usaspending.gov |
| 47QSWA24F07MW | General Services Administration | Delivery Order | 332510 | CLEANER, INDUSTRIAL, MULTI PURPOSE STATE CHEMICAL MFG, ECOLUTION PRO CLEANER DEGREASER P/N 115895 | $1,349 | $1,349 | November 1, 2023 | November 11, 2023 | Cleveland, OH | usaspending.gov |
| 47QSWA24F07N0 | General Services Administration | Delivery Order | 332510 | CLEANER, INDUSTRIAL, MULTI PURPOSE STATE CHEMICAL MFG, ECOLUTION PRO CLEANER DEGREASER P/N 115895 | $1,349 | $1,349 | November 1, 2023 | November 11, 2023 | Cleveland, OH | usaspending.gov |
| 47QSWA24F1Z8F | General Services Administration | Delivery Order | 332510 | MULTI SURFACE SANITIZER AND CLEANER STATE CHEMICAL MFG, ECOLUTION DISINFECTANT, P/N 115413. UNIT OF ISSUE - BX (4EA,LITER BOTTLES PER BOX) | $1,256 | $1,256 | June 20, 2024 | June 30, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F1PMC | General Services Administration | Delivery Order | 332510 | CLEANER,INDUSTRIAL, | $1,197 | $1,197 | May 14, 2024 | May 24, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F1Z8C | General Services Administration | Delivery Order | 332510 | CLEANER, INDUSTRIAL, MULTI PURPOSE:STATE CHEMICAL MFG, TASK, P/N 115961 OR EQUAL. READY-TO-USE ALL PURPOSE CLEANER CONTAINS NO SOLVENTS, PHO | $1,197 | $1,197 | June 20, 2024 | June 30, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F1CNN | General Services Administration | Delivery Order | 332510 | MULTI SURFACE SANITIZER AND CLEANER STATE CHEMICAL MFG, ECOLUTION DISINFECTANT, P/N 115413. UNIT OF ISSUE - BX (4EA,LITER BOTTLES PER BOX) | $1,197 | $1,197 | April 4, 2024 | April 14, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F07N4 | General Services Administration | Delivery Order | 332510 | CLEANER,INDUSTRIAL, | $1,197 | $1,197 | November 1, 2023 | November 11, 2023 | Cleveland, OH | usaspending.gov |
| 47QSWA24F1C9D | General Services Administration | Delivery Order | 332510 | MULTI SURFACE SANITIZER AND CLEANER STATE CHEMICAL MFG, ECOLUTION DISINFECTANT, P/N 115413. UNIT OF ISSUE - BX (4EA,LITER BOTTLES PER BOX) | $1,197 | $1,197 | April 3, 2024 | April 13, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F2N3N | General Services Administration | Delivery Order | 332510 | CLEANER, INDUSTRIAL, MULTI PURPOSE:STATE CHEMICAL MFG, TASK, P/N 115961 OR EQUAL. READY-TO-USE ALL PURPOSE CLEANER CONTAINS NO SOLVENTS, PHO | $1,197 | $1,197 | September 4, 2024 | September 14, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F13L1 | General Services Administration | Delivery Order | 332510 | MULTI SURFACE SANITIZER AND CLEANER STATE CHEMICAL MFG, ECOLUTION DISINFECTANT, P/N 115413. UNIT OF ISSUE - BX (4EA,LITER BOTTLES PER BOX) | $1,197 | $1,197 | February 29, 2024 | March 10, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F12QT | General Services Administration | Delivery Order | 332510 | POLISH, METAL STATE INDUSTRIAL PRODUCTS, CHAMP, P/N 25195. UNIT OF ISSUE - BX (12EA OF 1QUART CONTAINERS) | $1,138 | $1,138 | February 27, 2024 | March 8, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F12UJ | General Services Administration | Delivery Order | 332510 | CLEANER, INDUSTRIAL, MULTI PURPOSE:STATE CHEMICAL MFG, TASK, P/N 115961 OR EQUAL. READY-TO-USE ALL PURPOSE CLEANER CONTAINS NO SOLVENTS, PHO | $1,104 | $1,104 | February 27, 2024 | March 8, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F12TM | General Services Administration | Delivery Order | 332510 | CLEANER, INDUSTRIAL, MULTI PURPOSE:STATE CHEMICAL MFG, TASK, P/N 115961 OR EQUAL. READY-TO-USE ALL PURPOSE CLEANER CONTAINS NO SOLVENTS, PHO | $1,104 | $1,104 | February 27, 2024 | March 8, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F2RPU | General Services Administration | Delivery Order | 332510 | CLEANER, INDUSTRIAL, MULTI PURPOSE STATE CHEMICAL MFG, ECOLUTION PRO CLEANER DEGREASER P/N 115895 | $1,094 | $1,094 | September 13, 2024 | September 23, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F1VUL | General Services Administration | Delivery Order | 332510 | CLEANER,INDUSTRIAL, | $1,037 | $1,037 | June 6, 2024 | June 16, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F12QK | General Services Administration | Delivery Order | 332510 | REMOVER, FLOOR POLISH: FLOOR STRIPPER DISSOLVES WATER-BASED SEALER AND FINISHES AND WORKS ON VINYL ASBESTOS TILES, VINYL, LINOLEUM, TERRAZZO | $1,025 | $1,025 | February 27, 2024 | March 8, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F12UK | General Services Administration | Delivery Order | 332510 | CLEANER, INDUSTRIAL, MULTI PURPOSE STATE CHEMICAL MFG, ECOLUTION PRO CLEANER DEGREASER P/N 115895 | $1,012 | $1,012 | February 27, 2024 | March 8, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F1QKB | General Services Administration | Delivery Order | 332510 | MULTI SURFACE SANITIZER AND CLEANER STATE CHEMICAL MFG, ECOLUTION DISINFECTANT, P/N 115413. UNIT OF ISSUE - BX (4EA,LITER BOTTLES PER BOX) | $1,005 | $1,005 | May 16, 2024 | May 26, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F23HC | General Services Administration | Delivery Order | 332510 | MULTI SURFACE SANITIZER AND CLEANER STATE CHEMICAL MFG, ECOLUTION DISINFECTANT, P/N 115413. UNIT OF ISSUE - BX (4EA,LITER BOTTLES PER BOX) | $1,005 | $1,005 | July 5, 2024 | July 15, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F1TRS | General Services Administration | Delivery Order | 332510 | MULTI SURFACE SANITIZER AND CLEANER STATE CHEMICAL MFG, ECOLUTION DISINFECTANT, P/N 115413. UNIT OF ISSUE - BX (4EA,LITER BOTTLES PER BOX) | $1,005 | $1,005 | May 29, 2024 | June 8, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F1TRX | General Services Administration | Delivery Order | 332510 | MULTI SURFACE SANITIZER AND CLEANER STATE CHEMICAL MFG, ECOLUTION DISINFECTANT, P/N 115413. UNIT OF ISSUE - BX (4EA,LITER BOTTLES PER BOX) | $1,005 | $1,005 | May 29, 2024 | June 8, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F1Z8U | General Services Administration | Delivery Order | 332510 | MULTI SURFACE SANITIZER AND CLEANER STATE CHEMICAL MFG, ECOLUTION DISINFECTANT, P/N 115413. UNIT OF ISSUE - BX (4EA,LITER BOTTLES PER BOX) | $1,005 | $1,005 | June 20, 2024 | June 30, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F1TRY | General Services Administration | Delivery Order | 332510 | MULTI SURFACE SANITIZER AND CLEANER STATE CHEMICAL MFG, ECOLUTION DISINFECTANT, P/N 115413. UNIT OF ISSUE - BX (4EA,LITER BOTTLES PER BOX) | $1,005 | $1,005 | May 29, 2024 | June 8, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F1Z8W | General Services Administration | Delivery Order | 332510 | MULTI SURFACE SANITIZER AND CLEANER STATE CHEMICAL MFG, ECOLUTION DISINFECTANT, P/N 115413. UNIT OF ISSUE - BX (4EA,LITER BOTTLES PER BOX) | $1,005 | $1,005 | June 20, 2024 | June 30, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F1Z94 | General Services Administration | Delivery Order | 332510 | MULTI SURFACE SANITIZER AND CLEANER STATE CHEMICAL MFG, ECOLUTION DISINFECTANT, P/N 115413. UNIT OF ISSUE - BX (4EA,LITER BOTTLES PER BOX) | $1,005 | $1,005 | June 20, 2024 | June 30, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F1U9R | General Services Administration | Delivery Order | 332510 | POLISH, METAL STATE INDUSTRIAL PRODUCTS, CHAMP, P/N 25195. UNIT OF ISSUE - BX (12EA OF 1QUART CONTAINERS) | $1,001 | $1,001 | May 31, 2024 | June 10, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F18T5 | General Services Administration | Delivery Order | 332510 | MULTI SURFACE SANITIZER AND CLEANER STATE CHEMICAL MFG, ECOLUTION DISINFECTANT, P/N 115413. UNIT OF ISSUE - BX (4EA,LITER BOTTLES PER BOX) | $958 | $958 | March 20, 2024 | March 30, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24F1KR1 | General Services Administration | Delivery Order | 332510 | MULTI SURFACE SANITIZER AND CLEANER STATE CHEMICAL MFG, ECOLUTION DISINFECTANT, P/N 115413. UNIT OF ISSUE - BX (4EA,LITER BOTTLES PER BOX) | $958 | $958 | April 30, 2024 | May 10, 2024 | Cleveland, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 325611 Soap and Other Detergent Manufacturing
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 332510
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.