AwardTape · Defense awards · Cameron Chemical Corp
Cameron Chemical Corp: $206K in DoD and DHS awards
Cameron Chemical Corp holds 17 DoD and DHS prime awards with $206K obligated Jun 27, 2024 to Aug 21, 2026. Largest category: Fire, rescue and safety equipment at $178K; largest buyer: U.S. Coast Guard at $193K.
| Obligated FY2024+ | $206K |
|---|---|
| Awards | 17 |
| FY2024 | $20K |
| FY2025 | $94K |
| FY2026 to date | $92K |
| Lifetime obligated on these awards | $206K |
| First and latest action | Jun 27, 2024 · Aug 21, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Fire, rescue and safety equipment | $178K | 14 awards | 86% |
| 2 | Environmental and natural resources services | $29K | 3 awards | 14% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | $193K | 16 awards | 93% |
| 2 | Department of the Navy | $14K | 1 awards | 6.7% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03426PHONO0164 purchase order | $43K | Hazmat disposal of electronic waste, batteries and other hazmat items - USCG base honolulu. | U.S. Coast Guard | Fire, rescue and safety equipment | Jun 11, 2026 |
| 70Z03425PHONO0147 purchase order | $38K | Package, transport, and disposal of miscellaneous chemicals. | U.S. Coast Guard | Fire, rescue and safety equipment | Sep 2, 2025 |
| 70Z03425PHONO0146 purchase order | $20K | Ibc product disposal: 4 totes - oily water, 3 totes - coolant, and 4 totes - gasoline | U.S. Coast Guard | Fire, rescue and safety equipment | Jul 21, 2025 |
| N6600125P6408 purchase order | $14K | Transformer oil disposal, 19 drums | Navy | Environmental and natural resources services | Sep 29, 2025 DoD 90d |
| 70Z03426PHONO0083 purchase order | $10K | Transport & disposal of oily water, oil filters and used rags - USCG base honolulu. | U.S. Coast Guard | Fire, rescue and safety equipment | Feb 3, 2026 |
| 70Z03426PHONO0238 purchase order | $10.0K | Oily water disposal - USCG base honolulu | U.S. Coast Guard | Fire, rescue and safety equipment | Aug 21, 2026 |
| 70Z03425PHONO0109 purchase order | $9.9K | Package, transport and disposal of lamps, paint, batteries, lead acid batteries, and afff contaminated materials. | U.S. Coast Guard | Fire, rescue and safety equipment | Apr 17, 2025 |
| 70Z03424PHONO0166 purchase order | $8.9K | Transport and disposal of 8,882 lbs. batteries. | U.S. Coast Guard | Environmental and natural resources services | Sep 3, 2024 |
| 70Z03426PHONO0082 purchase order | $7.7K | Sampling unknown hazmat, 4 - drums and conduct hazmat tests to determine hazards - USCG base honolulu. | U.S. Coast Guard | Fire, rescue and safety equipment | Feb 3, 2026 |
| 70Z03425PHONO0150 purchase order | $7.6K | Package, transport and disposal of 550 gallons oily water from tank and drums at USCG station kauai port | U.S. Coast Guard | Fire, rescue and safety equipment | Jul 23, 2025 |
| 70Z03424PHONO0164 purchase order | $6.5K | Pump, package, transport and disposal service for 1000 gallons of JP-5 fuel at air station barbers point USCG. | U.S. Coast Guard | Fire, rescue and safety equipment | Aug 28, 2024 |
| 70Z03426PHONO0159 purchase order | $6.2K | Cgc joseph gerczak offload | U.S. Coast Guard | Environmental and natural resources services | Jun 5, 2026 |
| 70Z03426PHONO0081 purchase order | $5.9K | Hazmat identification, lab testing and profiling 6 buckets of unknown waste streams - USCG base honolulu | U.S. Coast Guard | Fire, rescue and safety equipment | Apr 17, 2026 |
| 70Z03424PHONO0129 purchase order | $5.0K | Oily water ibc removal/disposal services. | U.S. Coast Guard | Fire, rescue and safety equipment | Aug 27, 2024 |
| 70Z03425PHONO0188 purchase order | $5.0K | Package, transport, and disposal of paint booth filters, adhesives, water sealers and oily debris - air station barbers point USCG | U.S. Coast Guard | Fire, rescue and safety equipment | Sep 2, 2025 |
| 70Z03426PHONO0156 purchase order | $4.8K | 5hp5a0, 45627 dd, blast grit disposal - USCG base honolulu/environmental. | U.S. Coast Guard | Fire, rescue and safety equipment | Jun 2, 2026 |
| 70Z03426PHONO0058 purchase order | $4.0K | Transport and disposal of 9500 lbs., sandblast media/grit - USCG base honolulu. | U.S. Coast Guard | Fire, rescue and safety equipment | Dec 22, 2025 |
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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