NAICS code
Other Chemical and Allied Products Merchant Wholesalers
- NAICS code
- 424690
- Latest action
- Sep 18, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 19AQMM26F0951 FIRE EXTINGUISHERS & PARTS | TYCO FIRE PRODUCTS LP | Department of State | WI | Sep 15, 2026 | $2,865,000 |
| 19AQMM22F3634 FIRE EXTINGUISHERS | TYCO FIRE PRODUCTS LP | Department of State | WI | Jul 18, 2026 | $1,851,780 |
| 80GSFC24CA047 THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SEMICONDUCTOR OR HIGHER GRADE CHEMICALS. THESE ITEMS ARE CRITICAL FOR THE CONTINUOUS DAILY OPERATION OF THE GOVERNMENTS LABORATORIES LOCATED IN BUILDING 11 AND BUILDING 30-DDL. | FJG CHEMICAL LLC | National Aeronautics and Space Administration | MD | May 5, 2026 | $643,114 |
| 70Z04021C60874Y00 CONTRACT FOR BOTTLED GAS SUPPLY TO USCG YARD BALTIMORE. | EARLBECK CORPORATION | Department of Homeland Security | MD | Jul 19, 2021 | $451,278 |
| 80GSFC17F0054 SEMICONDUCTOR GRADE CHEMICALS | BARENTZ NORTH AMERICA, LLC | National Aeronautics and Space Administration | NJ | Sep 14, 2017 | $334,590 |
| 15A00026PAQA00196 EXPLOSIVES AND EXPLOSIVE PRODUCTS | CYCLADES HOLDINGS, INC | Department of Justice | NY | Aug 20, 2026 | $228,096 |
| 68HE0426P0011 SINGLE PURCHASE FOR SUPPLY OF WEEKLY GASES, BULK NITROGEN; MONITORY TELEMETRY; DELIVERY AND HAZMAT FEES; MONTHLY SERVICE CHARGE FOR BULK NITROGEN TANK; BULK TANK RENTAL FROM NEXAIR, LLC. | NEXAIR LLC | Environmental Protection Agency | GA | Oct 29, 2025 | $160,000 |
| 70Z04021F60861Y00 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $33,613.01. | EARLBECK CORPORATION | Department of Homeland Security | MD | Jun 3, 2026 | $101,107 |
| 33312926P00538945 EMZ-NASM CLEANING SUPPLIES | DAYCON PRODUCTS COMPANY, INC. | Smithsonian Institution | DC | Jul 6, 2026 | $100,000 |
| 15A00026PAQA00190 OMNI EXPLOSIVES | OMNI DISTRIBUTION, INC. | Department of Justice | AR | Aug 3, 2026 | $97,230 |
| 693JF718C000044 ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE THE REMAINING FY 2018 FUNDING IN THE AMOUNT OF -$8,381.02 AND CLOSEOUT THE DREW MARINE CHEMISTRY SERVICES BRIDGE CONTRACT 693JF718C000044. LOA 70XR231710.2018.93040WCP00.18610000.25105.61006600 IS TO BE D | DREW MARINE USA INC | Department of Transportation | DC | May 5, 2026 | $71,359 |
| 70Z04020F61001Y00 DE-OBLIGATE FUNDS FROM FIFTEEN (15) CLINS | EARLBECK CORPORATION | Department of Homeland Security | MD | Jul 28, 2026 | $69,463 |
| 15A00026PAQA00192 DYNO EXPLOSIVES | DIMENSION SUPPLY INC | Department of Justice | PA | Aug 5, 2026 | $56,714 |
| 68HE0426P0086 REGION 4 LABORATORY SERVICES & APPLIED SCIENCE DIVISION (LSASD) - RENTAL OF ARGON GAS AND TANK. | AIRGAS USA LLC | Environmental Protection Agency | GA | Jun 10, 2026 | $53,000 |
| 70Z04019F61431Y00 CONTRACTOR SHALL PROVIDE THE DELIVERY/RENTAL OF VARIOUS COMPRESSED BOTTLED AND BULK GASES | EARLBECK CORPORATION | Department of Homeland Security | MD | Nov 9, 2018 | $44,095 |
| 191BWC26P0071 CHEMICAL DOSING | FED CREW INC | Department of State | TX | Aug 21, 2026 | $42,832 |
| 15A00026PAQA00194 PYROTECHNICS EXPLOSIVES | BURSTON SERVICES LLC | Department of Justice | VA | Jul 30, 2026 | $41,500 |
| 70FA5026P00000080 CHEMICAL DETECTOR AND TUBES | ALL SAFE INDUSTRIES, INC | Department of Homeland Security | MD | Sep 14, 2026 | $34,787 |
| 68HERF26P0088 LABORATORY SUPPLIES (BULK ORDER) FOR CHEMICALS, MULTI-SPECIES HORMONE PANELS AND OTHER ITEMS. INVOICE APPROVERS: JOHN SOUTHERLAND (PRIMARY); ELIN ULRICH (ALTERNATE). | SIGMA-ALDRICH, INC. | Environmental Protection Agency | NC | Jun 8, 2026 | $34,389 |
| 1036 OPTION PERIOD FOUR IGF::OT::IGF N48 VEASLEY CHEMICAL USNS MARTIN FUNDING FOR DELIVERY ORDERS FOR CHEMICAL | DREW MARINE USA INC | Department of Defense | NJ | Oct 22, 2016 | $33,717 |
| 1076 OPTION PERIOD FOUR IGF::OT::IGF N102B/N48 VEASLEY CHEMICAL USNS WATERS FUNDING FOR DELIVERY ORDERS FOR CHEMICAL | DREW MARINE USA INC | Department of Defense | NJ | Nov 9, 2016 | $32,937 |
| 15UG1L26P00000524 WELDING GASES "EO 14398" | 2 2 0 CORP | Department of Justice | WV | Sep 18, 2026 | $32,000 |
| 19DA2026P0414 SEALANT FOR WINDOW FILM NCC NUUK | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Mar 26, 2026 | $30,949 |
| 1043 OPTION PERIOD FOUR IGF::OT::IGF N102B/N48 VEASLEY CHEMICAL USNS ALAN SHEPARD FUNDING FOR DELIVERY ORDERS FOR CHEMICAL | DREW MARINE USA INC | Department of Defense | NJ | Oct 28, 2016 | $27,672 |
| 33312926P00537672 EMZ-NASM CUSTODIAL SUPPLIES | DAYCON PRODUCTS COMPANY, INC. | Smithsonian Institution | DC | May 20, 2026 | $22,654 |
Related records
Derived from awards these records share, ordered by how many.
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.