AwardTape · Defense awards · Chemical Concepts, Inc
Chemical Concepts, Inc: $113K in DoD and DHS awards
Chemical Concepts, Inc holds 16 DoD and DHS prime awards with $113K obligated Dec 5, 2023 to Sep 22, 2025. Largest category: Electronic components at $59K; largest buyer: Defense Logistics Agency at $69K.
| Obligated FY2024+ | $113K |
|---|---|
| Awards | 16 |
| FY2024 | $52K |
| FY2025 | $61K |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $113K |
| Parent company (as reported) | Chemical Concepts, Inc |
| First and latest action | Dec 5, 2023 · Sep 22, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronic components | $59K | 11 awards | 52% |
| 2 | Paints, sealers and adhesives | $55K | 5 awards | 48% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $69K | 15 awards | 61% |
| 2 | Department of the Army | $44K | 1 awards | 39% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W51AA125P0009 purchase order | $44K | Epoxy compound | Army | Paints, sealers and adhesives | Nov 4, 2024 DoD 90d |
| SPMYM124P0330 purchase order | $31K | N4215833362100 conthane en-1556 amber 300-100ml ratio pak with foil bag | Defense Logistics Agency | Electronic components | Dec 22, 2023 DoD 90d |
| SPE4A624PB853 purchase order | $6.1K | 8510367702 insulating varnish, | Defense Logistics Agency | Electronic components | Jan 25, 2024 DoD 90d |
| SPE8ES25V0015 purchase order | $5.0K | 8510951014 paint,heat resistin | Defense Logistics Agency | Paints, sealers and adhesives | Oct 10, 2024 DoD 90d |
| SPE4A725PG182 purchase order | $4.8K | 8511658245 insulating varnish, | Defense Logistics Agency | Electronic components | Sep 22, 2025 DoD 90d |
| SPE4A724F028L delivery order | $4.7K | 8510830995 insulating varnish, | Defense Logistics Agency | Electronic components | Feb 10, 2025 DoD 90d |
| SPE4A724F4057 delivery order | $4.7K | 8510366421 insulating varnish, | Defense Logistics Agency | Electronic components | Jan 10, 2024 DoD 90d |
| SPE4A624PJ527 purchase order | $4.0K | 8510523170 insulating varnish, | Defense Logistics Agency | Electronic components | Mar 22, 2024 DoD 90d |
| SPE8ES25V0118 purchase order | $3.1K | 8511031946 lacquer | Defense Logistics Agency | Paints, sealers and adhesives | Nov 20, 2024 DoD 90d |
| SPE4A725PG192 purchase order | $1.8K | 8511658313 insulating varnish, | Defense Logistics Agency | Electronic components | Sep 22, 2025 DoD 90d |
| SPE8ES25V0008 purchase order | $1.7K | 8510945111 thinner,paint produ | Defense Logistics Agency | Paints, sealers and adhesives | Oct 8, 2024 DoD 90d |
| SPE4A624P8228 purchase order | $1.0K | 8510308187 insulating varnish,electrical | Defense Logistics Agency | Electronic components | Dec 5, 2023 DoD 90d |
| SPE8ES25V0282 purchase order | $648 | 8511281171 thinner,paint produ | Defense Logistics Agency | Paints, sealers and adhesives | Mar 27, 2025 DoD 90d |
| SPE4A620D5106 IDIQ contract | $0 | 4610051313 insulating varnish, | Defense Logistics Agency | Electronic components | May 16, 2024 DoD 90d |
| SPE4A725F0816 delivery order | $0 | 8510978447 insulating varnish, | Defense Logistics Agency | Electronic components | Jul 2, 2025 DoD 90d |
| SPE4A725F1064 delivery order | $0 | 8511007171 insulating varnish, | Defense Logistics Agency | Electronic components | Jul 2, 2025 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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