AwardTape · Defense awards · International Chemstar Incorporated
International Chemstar Incorporated: $90K in DoD and DHS awards
International Chemstar Incorporated holds 9 DoD and DHS prime awards with $90K obligated Nov 21, 2023 to Jul 23, 2026. Largest category: Chemicals at $174K; largest buyer: Defense Logistics Agency at $79K.
| Obligated FY2024+ | $90K |
|---|---|
| Awards | 9 |
| FY2024 | -$47K |
| FY2025 | $72K |
| FY2026 to date | $65K |
| Lifetime obligated on these awards | $866K |
| First and latest action | Nov 21, 2023 · Jul 23, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Chemicals | $174K | 5 awards | 194% |
| 2 | Environmental and natural resources services | $65K | 1 awards | 73% |
| 3 | Quality control, testing and inspection | $20K | 1 awards | 22% |
| 4 | Water purification | $15K | 1 awards | 17% |
| 5 | Facility operations | -$184K | 1 awards | -205.3% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $79K | 3 awards | 88% |
| 2 | U.S. Coast Guard | $65K | 1 awards | 73% |
| 3 | Department of the Navy | -$54K | 5 awards | -60.4% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z0G826PBNCR0014 purchase order | $65K | The contract is for necessary services and lab sampling for the new USCG station annapolis well-water equipment station. | U.S. Coast Guard | Environmental and natural resources services | Jul 23, 2026 |
| SP330024P1376 purchase order | $65K | 8510868332 glycerin based denitrificatio | Defense Logistics Agency | Chemicals | Jan 23, 2026 DoD 90d |
| M6740024F0043 delivery order | $60K | Chemicals for water treatment | Navy | Chemicals | Jun 14, 2024 DoD 90d |
| M6740025F0006 delivery order | $26K | Chemicals for water treatment | Navy | Chemicals | Jan 24, 2025 DoD 90d |
| M6740024F0045 delivery order | $24K | Chemicals for water treatment | Navy | Chemicals | Apr 24, 2024 DoD 90d |
| M6740024F0037 delivery order | $20K | Analysis report for water treatment | Navy | Quality control, testing and inspection | Mar 6, 2024 DoD 90d |
| SP330025P0357 purchase order | $15K | 8511158511 water purification equipment | Defense Logistics Agency | Water purification | Feb 19, 2025 DoD 90d |
| SP330023P0192 purchase order | -$1.4K | 8509603957 glycerin based denitrificatio | Defense Logistics Agency | Chemicals | Jul 20, 2025 DoD 90d |
| N4008019F4223 delivery order | -$184K | Igf::ot::igf x003 funding task order for option year 2 for ih che | Navy | Facility operations | Nov 21, 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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