AwardTape · Defense awards · Kap Technochem USA, Inc
Kap Technochem USA, Inc: $1.7M in DoD and DHS awards
Kap Technochem USA, Inc holds 14 DoD and DHS prime awards with $1.7M obligated Nov 7, 2023 to May 29, 2026. Largest category: Chemicals at $1.2M; largest buyer: Department of the Army at $1.4M.
| Obligated FY2024+ | $1.7M |
|---|---|
| Awards | 14 |
| FY2024 | $621K |
| FY2025 | $625K |
| FY2026 to date | $460K |
| Lifetime obligated on these awards | $1.9M |
| First and latest action | Nov 7, 2023 · May 29, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Chemicals | $1.2M | 10 awards | 73% |
| 2 | Petroleum fuels and jet fuel | $256K | 3 awards | 15% |
| 3 | Paints, sealers and adhesives | $204K | 1 awards | 12% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $1.4M | 10 awards | 80% |
| 2 | Department of the Air Force | $256K | 3 awards | 15% |
| 3 | Defense Logistics Agency | $90K | 1 awards | 5.2% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W519TC24P2084 purchase order | $204K | Corrosion compound coating aluminum wire | Army | Paints, sealers and adhesives | Nov 7, 2023 DoD 90d |
| W519TC24C2010 definitive contract | $196K | 227,115 pounds terephthalic acid in support of pba m83 grenade production. requirement also has a 100% option quantity. | Army | Chemicals | Nov 15, 2024 DoD 90d |
| W519TC25P2143 purchase order | $190K | Di (2-ethylhexyl) adipate (doa) | Army | Chemicals | Jan 23, 2025 DoD 90d |
| W911S226PA529 purchase order | $183K | S2p2: dhe solicitation # w911s226u3093 | Army | Chemicals | May 13, 2026 DoD 90d |
| W519TC23P2296 purchase order | $182K | Non-micronized pentaerythritol with option year for pine bluff arsenal. | Army | Chemicals | Nov 22, 2024 DoD 90d |
| W519TC24P2300 purchase order | $154K | Lonza dhe | Army | Chemicals | Mar 25, 2024 DoD 90d |
| FA822425P0016 purchase order | $150K | To purchase 22,500 gallons of purge fluid that shall conform to mil-spec: mil-prf-38299e for the 309th amxg group for delivery to hill afb, ut in accordance with purchase specification. | Air Force | Petroleum fuels and jet fuel | Apr 22, 2025 DoD 90d |
| W911S226PA432 purchase order | $121K | S2p2: isophorone diisocyanate (ipdi): w911s226u2906 | Army | Chemicals | May 29, 2026 DoD 90d |
| SPETA626P0203 purchase order | $90K | 8512044579 calibrating fluid,a | Defense Logistics Agency | Chemicals | Apr 15, 2026 DoD 90d |
| W911S226PA434 purchase order | $67K | S2p2: terephthalic acid: solicitation: w911s226u2567 | Army | Chemicals | May 13, 2026 DoD 90d |
| FA822424P0022 purchase order | $54K | To procure for delivery of 7,500 gallons +/- of purge fluid that shall conform to mil-spec: mil-prf-38299efor 309th amxg 575 amxs, delivered to jbsa rafb, tx. | Air Force | Petroleum fuels and jet fuel | May 8, 2024 DoD 90d |
| FA822424P0018 purchase order | $52K | To procure for delivery of 7,500 gallons +/- of purge fluid that shall conform to mil-spec: mil-prf-38299e for 309th amxg group, delivered to hill afb, ut. | Air Force | Petroleum fuels and jet fuel | Apr 24, 2024 DoD 90d |
| W519TC25P2072 purchase order | $32K | Methylenebis | Army | Chemicals | Nov 21, 2024 DoD 90d |
| W519TC25P2334 purchase order | $31K | Methylenebis | Army | Chemicals | Jun 3, 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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