AwardTape · Defense awards · Hawkins · Amerochem Corporation
Amerochem Corporation: $5.6M in DoD and DHS awards (this registration)
This registration, Amerochem Corporation, holds 52 DoD and DHS prime awards with $5.6M obligated Oct 23, 2023 to May 21, 2026. Largest category: Chemicals at $5.5M; largest buyer: Department of the Navy at $5.6M.
| Obligated FY2024+ | $5.6M |
|---|---|
| Awards | 52 |
| FY2024 | $2.2M |
| FY2025 | $2.4M |
| FY2026 to date | $1.0M |
| Lifetime obligated on these awards | $7.1M |
| Parent company | Hawkins: $5.6M in DoD and DHS awards since FY2024 across 2 registrations |
| First and latest action | Oct 23, 2023 · May 21, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Chemicals | $5.5M | 51 awards | 99% |
| 2 | Ores and minerals | $47K | 1 awards | 0.8% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $5.6M | 52 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| M6700125F0012 delivery order | $855K | Base year chemicals camp lejeune | Navy | Chemicals | Apr 29, 2026 DoD 90d |
| M6700124F0024 delivery order | $563K | Liquid aluminate sulfate | Navy | Chemicals | Dec 9, 2024 DoD 90d |
| M6700126F0042 delivery order | $442K | Camp lejeune chemical quarterly delivery order | Navy | Chemicals | May 12, 2026 DoD 90d |
| M6700126F0028 delivery order | $406K | Chemicals for march through june 2026. | Navy | Chemicals | Mar 12, 2026 DoD 90d |
| M6700125F0003 delivery order | $364K | Liquid sodium hypochlorite | Navy | Chemicals | Jun 6, 2025 DoD 90d |
| M6700124F0015 delivery order | $361K | Sodium chloride (rock salt) | Navy | Chemicals | May 21, 2024 DoD 90d |
| M6700124F0001 delivery order | $331K | Liquid aluminum sulfate (alum) | Navy | Chemicals | Feb 29, 2024 DoD 90d |
| M6700125F0001 delivery order | $298K | Liquid sodium hypochlorite | Navy | Chemicals | Apr 7, 2025 DoD 90d |
| M6700126F0006 delivery order | $289K | Chemical delivery order for december 2025 - february 2026 | Navy | Chemicals | Apr 16, 2026 DoD 90d |
| M6700124F0026 delivery order | $208K | Liquid bleach | Navy | Chemicals | Jul 23, 2024 DoD 90d |
| M6700124F1080 delivery order | $200K | Sodium hydrochlorite 12.5% | Navy | Chemicals | Dec 9, 2024 DoD 90d |
| M6700125P1085 purchase order | $193K | 20-35% lime slurry | Navy | Chemicals | Apr 2, 2026 DoD 90d |
| M6700124F1082 delivery order | $159K | Sodium hydoroxide 50% | Navy | Chemicals | Dec 9, 2024 DoD 90d |
| M6700125F1004 delivery order | $153K | Water treatment chemicals | Navy | Chemicals | Mar 26, 2025 DoD 90d |
| M6700125F1077 delivery order | $124K | Liquid sodium hypochlorite | Navy | Chemicals | Jul 24, 2025 DoD 90d |
| M6700125F1031 delivery order | $124K | Sodium hydrochlorite 12.5% | Navy | Chemicals | Jun 2, 2025 DoD 90d |
| M6700125F1030 delivery order | $104K | Sodium hydoroxide 50% | Navy | Chemicals | Jun 2, 2025 DoD 90d |
| M6700124F1024 delivery order | $91K | Sodium hydroxide 50% | Navy | Chemicals | Apr 23, 2024 DoD 90d |
| M6700124F1062 delivery order | $87K | Sodium hydrochlortie 12.5-15% | Navy | Chemicals | Jul 23, 2024 DoD 90d |
| M6700124F1066 delivery order | $84K | Sodium hydroxide 50% | Navy | Chemicals | Jul 23, 2024 DoD 90d |
| M6700125F1072 delivery order | $83K | Sodium hydrochlorite 12.5% | Navy | Chemicals | Aug 19, 2025 DoD 90d |
| M6700124F1015 delivery order | $76K | Sodium hydrochlortie 12.5-15% | Navy | Chemicals | Apr 23, 2024 DoD 90d |
| M6700125F1070 delivery order | $73K | Sodium hydoroxide 50% | Navy | Chemicals | Jul 24, 2025 DoD 90d |
| M6700125F1005 delivery order | $63K | Water treatment chemicals | Navy | Chemicals | Mar 18, 2025 DoD 90d |
| M6700124F1001 delivery order | $63K | Sodium hydrochlortie 12.5-15% | Navy | Chemicals | Feb 29, 2024 DoD 90d |
| M6700122P1011 purchase order | $47K | Rock salt | Navy | Ores and minerals | Feb 26, 2024 DoD 90d |
| M6700125P1008 purchase order | $45K | Polymer aoc 4681 | Navy | Chemicals | Feb 28, 2025 DoD 90d |
| M6700124F1002 delivery order | $37K | Sodium hydroxide 50% | Navy | Chemicals | Feb 29, 2024 DoD 90d |
| M6700124F1055 delivery order | $23K | Aqua mag carus 8600 | Navy | Chemicals | Mar 1, 2024 DoD 90d |
| M6700124F1085 delivery order | $23K | Aqua mag carus 8600 | Navy | Chemicals | Jun 18, 2024 DoD 90d |
| M6700124F1132 delivery order | $20K | Aqua mag carus 8600 | Navy | Chemicals | Sep 5, 2024 DoD 90d |
| M6700125F1092 delivery order | $19K | Aqua mag carus 8600 | Navy | Chemicals | Jun 26, 2025 DoD 90d |
| M6700125F1109 delivery order | $19K | Aqua mag carus 8600 | Navy | Chemicals | Jan 6, 2026 DoD 90d |
| M6700126F0011 delivery order | $19K | Providing aqua mag carus 8600 chemical to the water treatment plant board mcas cherry point, nc in accordance with the purchase description. | Navy | Chemicals | Jan 8, 2026 DoD 90d |
| M6700126F0027 delivery order | $19K | Providing aqua mag carus 8600 chemical to the water treatment plant aboard mcas cherry point, nc in accordance with the purchase description. | Navy | Chemicals | Mar 10, 2026 DoD 90d |
| M6700125F1015 delivery order | $15K | Aqua mag carus 8600 | Navy | Chemicals | Jan 30, 2026 DoD 90d |
| M6700125F1040 delivery order | $9.8K | Aqua mag carus 8600 | Navy | Chemicals | Jan 30, 2026 DoD 90d |
| M6700124P1022 purchase order | $3.3K | Polymer aoc 5234 | Navy | Chemicals | May 1, 2025 DoD 90d |
| M6700122F0013 delivery order | $0 | Sodium hydroxide 50% | Navy | Chemicals | Feb 20, 2024 DoD 90d |
| M6700122F1069 delivery order | $0 | Sulfuric acid 93% | Navy | Chemicals | Apr 24, 2024 DoD 90d |
| M6700122F1084 delivery order | $0 | Sodium chloride (rock salt) | Navy | Chemicals | Apr 24, 2024 DoD 90d |
| M6700123D0002 IDIQ contract | $0 | Liquid bleach | Navy | Chemicals | Jan 21, 2025 DoD 90d |
| M6700123F1102 delivery order | $0 | Aqua mag carus 8600 | Navy | Chemicals | Nov 17, 2023 DoD 90d |
| M6700124D1122 IDIQ contract | $0 | Aqua mag carus 8600 | Navy | Chemicals | Jun 18, 2025 DoD 90d |
| M6700125D0004 IDIQ contract | $0 | Chemicals for the water treatment plants and other locations at camp lejeune, n.c. | Navy | Chemicals | May 21, 2026 DoD 90d |
| M6700125D0005 IDIQ contract | $0 | Chemicals for wtp/iwtp. | Navy | Chemicals | Jul 28, 2025 DoD 90d |
| M6700122F1128 delivery order | -$15K | Sulfruic acid 93% | Navy | Chemicals | Sep 23, 2024 DoD 90d |
| M6700121P1098 purchase order | -$26K | Aqua mag carus 8600 | Navy | Chemicals | Mar 31, 2026 DoD 90d |
| M6700123F2015 delivery order | -$43K | Sodium hydrochlortie 12.5-15% | Navy | Chemicals | Dec 11, 2023 DoD 90d |
| M6700123F2017 delivery order | -$67K | Sodium hydroxide 50% | Navy | Chemicals | Dec 11, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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