NAICS 325998 All other miscellaneous chemical product and preparation manufacturing vendors in Georgia
In FY2026 (provisional), vendors headquartered in Georgia recorded $1.67M in net obligations under NAICS 325998 across 82 awards and orders.
- FY2026 net obligations (provisional)
- $1.67M
- FY2026 awards and orders
- 82
- FY2026 vendors
- 9
- FY2027 to date
- $75.32K
- 27 awards and orders so far
Top vendors, FY2026
- 1. CITISCO, LLC (SUWANEE, GA)$907.91K · 20
- 2. MOMAR, INCORPORATED (ATLANTA, GA)$300.28K · 52
- 3. ECOLINK INC (Atlanta, GA)$227.14K · 1
- 4. FLEURS ENTERPRISES LLC (HINESVILLE, GA)$116K · 1
- 5. TWIN-CHEM, INC. (CANTON, GA)$42.33K · 1
- 6. VERTEX LLC (LOGANVILLE, GA)$38.69K · 4
- 7. KIPPER TOOL COMPANY (GAINESVILLE, GA)$8.5K · 1
- 8. ECI DEFENSE GROUP, INC. (LAWRENCEVILLE, GA)$1.8K · 1
Agencies paying these vendors
- $522.36K
- Department of Veterans Affairs (2 awards and orders)
- $288.44K
- Department of War (12 awards and orders)
- $245.94K
- Department of Justice (8 awards and orders)
- $227.14K
- Department of the Treasury (1 awards and orders)
- $200.15K
- General Services Administration (57 awards and orders)
- $94.05K
- Department of Agriculture (1 awards and orders)
- $92.32K
- Department of Homeland Security (1 awards and orders)
Related
- State
- Vendors in Georgia
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 325998. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology