Vendor, Upper Marlboro, MD
Daycon Products Company, Inc.
UEI KEC3K28LJFN8, CAGE 73SH9
4 awards and $216,829 obligated between August 27, 2024 and July 6, 2026, 0% under full and open competition, against 2.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Other Chemical and Allied Products Merchant WholesalersNAICS 424690 | $122,654 |
| Service Establishment Equipment and Supplies Merchant WholesalersNAICS 423850 | $94,175 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Not Competed Under SAP | 1 |
| Purchase Order | 4 |
Hear when Daycon Products Company, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Daycon Products Company, Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling other chemical and allied products merchant wholesalers to Smithsonian Institution, by dollars.
| Tyco Fire Products LPMarinette, WI | $13,599,744 |
| FJG Chemical LLCBaldwin Place, NY | $643,114 |
| Cyclades Holdings, Inc.Larchmont, NY | $413,769 |
| 2 2 0 Corp.Spencer, WV | $96,000 |
| DP Pro Comer Varj Atac E Repres De Produt De Hig Limp LtdaBrasilia | $94,370 |
| RS Industrial Inc.Buford, GA | $61,560 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 33312926P00538945Purchase Order, July 6, 2026, Competed Under SAP, 3 offers | SF Operations and MaintinanceSmithsonian Institution | EMZ-NASM Cleaning SuppliesNAICS 424690, PSC 7930 | $100,000 |
| 33313225P00508987Purchase Order, May 16, 2025, Competed Under SAP, 1 offers | SF Smithsonian FacilitiesSmithsonian Institution | Asset: Purchasing Machinery for EmzNAICS 423850, PSC Y1AA | $85,902 |
| 33312926P00537672Purchase Order, May 20, 2026, Competed Under SAP, 3 offers | SF Operations and MaintinanceSmithsonian Institution | EMZ-NASM Custodial SuppliesNAICS 424690, PSC 7930 | $22,654 |
| 33301124PFP0106Purchase Order, August 27, 2024, Not Competed Under SAP, 1 offers | NGA Procurement ContractsNational Gallery of Art | MopNAICS 423850, PSC 7910 | $8,273 |
- Places of performance
- District of ColumbiaMaryland
- Product and service codes
- 7930 Cleaning and Polishing Compounds and PreparationsY1AA Construction Of Office Buildings7910 Floor Polishers and Vacuum Cleaning Equipment
- Transactions
- 4 across 4 awards