Data / Federal awards / NAICS 325180 / Department of Defense
Department of Defense contracts under NAICS 325180 Other Basic Inorganic Chemical Manufacturing: $282.9 million to 181 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $282.9 million under NAICS 325180, Other Basic Inorganic Chemical Manufacturing, across 940 contract awards to 181 named recipients in fiscal years 2024 to 2027. The largest recipients are CALCA SOLUTIONS, LLC ($93.8 million), LARGO RESOURCES USA INC ($60.1 million), SPECIALIZED MATERIALS AND CHEMICALS, LLC ($23.0 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 325180, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 325180 Other Basic Inorganic Chemical Manufacturing
- Contract awards
- 940
- Obligated
- $282.9 million
- Named recipients
- 181
- Small business share of obligations
- 61%
- Full and open competition share
- 33%
- Set aside share
- 4%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CALCA SOLUTIONS, LLC | Other Than Small Business | 22 | $93.8 million | 33.1% |
| LARGO RESOURCES USA INC | Small Business | 2 | $60.1 million | 21.2% |
| SPECIALIZED MATERIALS AND CHEMICALS, LLC | Small Business | 8 | $23 million | 8.1% |
| U.S. VANADIUM LLC | Small Business | 2 | $20.1 million | 7.1% |
| MP MINE OPERATIONS LLC | Small Business | 2 | $12.2 million | 4.3% |
| KUEHNE CHEMICAL COMPANY, INC. | Small Business | 20 | $8.2 million | 2.9% |
| USALCO, LLC | Small Business | 19 | $8 million | 2.8% |
| AMEROCHEM CORPORATION | Small Business | 48 | $5.6 million | 2.0% |
| NATION FORD CHEMICAL CO | Small Business | 2 | $4.4 million | 1.5% |
| TUNGCO, INCORPORATED | Small Business | 2 | $3 million | 1.1% |
| CARUS LLC | Small Business | 16 | $2.5 million | 0.9% |
| SUFFOLK SOLUTIONS, INC | Small Business | 19 | $2.5 million | 0.9% |
| MCGEAN-ROHCO, INC | Small Business | 39 | $2.3 million | 0.8% |
| AMERICAN PACIFIC CORPORATION | Other Than Small Business | 8 | $2.1 million | 0.8% |
| SHOWA CHEMICAL INDUSTRY CO.,LTD. | Other Than Small Business | 19 | $2 million | 0.7% |
| SHILOG, LTD | Small Business | 2 | $1.8 million | 0.6% |
| SAE MANUFACTURING SPECIALTIES CORP. | Small Business | 7 | $1.6 million | 0.6% |
| DUBOIS CHEMICALS, INC | Small Business | 11 | $1.4 million | 0.5% |
| SUFFOLK SALES AND SERVICE CORPORATION | Small Business | 4 | $1.4 million | 0.5% |
| CHEMBLE SOLUTIONS, LLC | Small Business | 7 | $1.4 million | 0.5% |
| TITAN INTERNATIONAL, INC. | Small Business | 1 | $1.3 million | 0.4% |
| GC3 SPECIALTY CHEMICALS INC | Small Business | 8 | $1.2 million | 0.4% |
| PHOENIX V LLC | Small Business | 22 | $1.2 million | 0.4% |
| LINDE PUERTO RICO B.V. | Other Than Small Business | 16 | $1.2 million | 0.4% |
| LINDE INC. | Other Than Small Business | 14 | $958,079 | 0.3% |
| EXPERT DEPOT S.R.L. | Other Than Small Business | 11 | $943,072 | 0.3% |
| DAIICHI BUSSAN CO., LTD. | Other Than Small Business | 3 | $935,300 | 0.3% |
| ENVIROTECH SERVICES, LLC | Small Business | 4 | $864,000 | 0.3% |
| CHUO BUSSAN CO.,LTD. | Other Than Small Business | 8 | $827,328 | 0.3% |
| WATER & ENERGY SYSTEMS TECHNOLOGY, INC | Small Business | 7 | $572,701 | 0.2% |
| JTF BUSINESS SOLUTIONS CORP. | Small Business | 25 | $531,430 | 0.2% |
| CUSTOM GAS SOLUTIONS LLC | Small Business | 3 | $447,250 | 0.2% |
| KAP TECHNOCHEM USA, INC | Small Business | 3 | $445,318 | 0.2% |
| WOSB SOLUTIONS, LLC | Small Business | 17 | $408,709 | 0.1% |
| EARTH SCIENCE LABORATORIES INC | Small Business | 5 | $325,243 | 0.1% |
| POLYDYNE INC. | Small Business | 3 | $322,000 | 0.1% |
| VETERAN CHEMICALS, INC. | Small Business | 12 | $278,487 | 0.1% |
| IDEXX LABORATORIES INC | Small Business | 1 | $262,066 | 0.1% |
| MARTELLE WATER TREATMENT, INC. | Small Business | 5 | $213,457 | 0.1% |
| GARRATT-CALLAHAN COMPANY | Small Business | 14 | $208,919 | 0.1% |
| AMAYA SOLUTIONS INC | Small Business | 8 | $204,748 | 0.1% |
| ISLAND PYROCHEMICAL INDUSTRIES CORP | Small Business | 1 | $199,026 | 0.1% |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 20 | $193,169 | 0.1% |
| COLTCAM LLC | Small Business | 22 | $186,306 | 0.1% |
| RUPTURED DUCK LLC | Small Business | 1 | $184,464 | 0.1% |
| DAIJIN CO.,LTD. | Other Than Small Business | 11 | $162,138 | 0.1% |
| ALLIED MINERAL PRODUCTS LLC | Small Business | 6 | $161,203 | 0.1% |
| MACH I, INC. | Other Than Small Business | 1 | $160,920 | 0.1% |
| BLUE ASH INDUSTRIAL SUPPLY INC | Small Business | 3 | $156,022 | 0.1% |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 15 | $153,064 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 411 | $188.3 million |
| Department of the Army | 259 | $74 million |
| Department of the Navy | 182 | $15 million |
| Department of the Air Force | 85 | $5.4 million |
| Defense Threat Reduction Agency | 1 | $104,100 |
| Uniformed Services University of the Health Sciences | 1 | $21,317 |
| Defense Contract Management Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62.6 million |
| FY2025 | $106.2 million |
| FY2026 | $114.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9620 | Minerals, Natural and Synthetic | 14 | $90 million |
| 9135 | Liquid Propellant Fuels and Oxidizers, Chemical Base | 70 | $88 million |
| 6810 | Chemicals | 507 | $82.8 million |
| J091 | Maint/repair/rebuild of Equipment- Fuels, Lubricants, Oils, and Waxes | 4 | $6.3 million |
| 6820 | Dyes | 2 | $4.4 million |
| 6850 | Miscellaneous Chemical Specialties | 42 | $1.9 million |
| 2845 | Rocket Engines and Components | 4 | $1.9 million |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 180 | $1.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SP800026F0032 | LARGO RESOURCES USA INC | Department of Defense | Delivery Order | 325180 | VANADIUM PENTOXIDE | $60,083,062 | $60,083,062 | July 1, 2026 | January 31, 2030 | Mclean, VA | usaspending.gov |
| SPE60125FK01W | CALCA SOLUTIONS, LLC | Department of Defense | Delivery Order | 325180 | 8511604929!MONTHLY MAINTENANCE FACILITY | $50,654,379 | $50,654,379 | August 27, 2025 | September 19, 2030 | Westlake, LA | usaspending.gov |
| SPE60124FH60J | CALCA SOLUTIONS, LLC | Department of Defense | Delivery Order | 325180 | 8510614632!BULK HPH STORAGE | $20,353,016 | $20,353,016 | May 6, 2024 | September 19, 2025 | Alpharetta, GA | usaspending.gov |
| SP800026F0031 | U.S. VANADIUM LLC | Department of Defense | Delivery Order | 325180 | VANADIUM PENTOXIDE | $20,079,740 | $20,079,740 | July 1, 2026 | January 31, 2030 | Hot Springs National Park, AR | usaspending.gov |
| SP800024C0007 | MP MINE OPERATIONS LLC | Department of Defense | Definitive Contract | 325180 | NEODYMIUM OXIDE (ND2O3) AND PRASEODYMIUM OXIDE (PR6O11) | $10,986,003 | $10,986,003 | July 31, 2024 | November 14, 2025 | Hawthorne, NV | usaspending.gov |
| W519TC24F2531 | SPECIALIZED MATERIALS AND CHEMICALS, LLC | Department of Defense | Delivery Order | 325180 | AMMONIUM PERCHLORATE FOR END USE IN MCAAP ORDNANCE PRODUCTION | $7,973,640 | $7,973,640 | September 16, 2024 | March 19, 2025 | Brigham City, UT | usaspending.gov |
| SPE60125FJ54M | CALCA SOLUTIONS, LLC | Department of Defense | Delivery Order | 325180 | 8511280362!PROPELLANT,MONOMETH | $7,084,486 | $7,084,486 | March 27, 2025 | March 31, 2026 | Westlake, LA | usaspending.gov |
| SPE60126FK27E | CALCA SOLUTIONS, LLC | Department of Defense | Delivery Order | 325180 | 8511769439!PROPELLANT,HYDRAZIN | $5,790,000 | $5,790,000 | November 20, 2025 | September 30, 2026 | Westlake, LA | usaspending.gov |
| W519TC26FA005 | SPECIALIZED MATERIALS AND CHEMICALS, LLC | Department of Defense | Delivery Order | 325180 | AMMONIUM PERCHLORATE CHEMICAL INGREDIENT REQUIREMENT FOR MCALESTER ARMY AMMUNITION PLANT. 2025 THRU 2028 ESTIMATED AMOUNT OF INGREDIENT NEED | $5,656,320 | $5,656,320 | January 7, 2026 | July 8, 2026 | Mcalester, OK | usaspending.gov |
| W519TC24F2259 | SPECIALIZED MATERIALS AND CHEMICALS, LLC | Department of Defense | Delivery Order | 325180 | AMMONIUM PERCHLORATE FOR USE IN ORDNANCE PRODUCTION AT MCALESTER ARMY AMMUNITION PLANT | $4,712,400 | $4,712,400 | April 1, 2024 | July 31, 2024 | Brigham City, UT | usaspending.gov |
| SPE60126P1504 | CALCA SOLUTIONS, LLC | Department of Defense | Purchase Order | 325180 | 8512049458!MONTHLY MAINTENANCE FACILITY | $4,589,790 | $4,589,790 | April 17, 2026 | September 19, 2026 | Westlake, LA | usaspending.gov |
| W519TC25FA064 | NATION FORD CHEMICAL CO | Department of Defense | Delivery Order | 325180 | MINIMUM GUARANTEE DELIVERY ORDER FOR COLORED SMOKE DYES IN SUPPORT OF PINE BLUFF ARSENAL | $4,353,830 | $4,353,830 | September 8, 2025 | September 7, 2030 | Westville, SC | usaspending.gov |
| W912DR26FA002 | KUEHNE CHEMICAL COMPANY, INC. | Department of Defense | Delivery Order | 325180 | CHEMICAL DELIVERY ORDER | $3,524,304 | $3,524,304 | October 23, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| W912DR26FA001 | USALCO, LLC | Department of Defense | Delivery Order | 325180 | NEW DELIVERY ORDER FOR ALUMINUM SULFATE AND POLYALUMINUM CHLORIDE TO THE DALECARLIA WATER TREATMENT PLANT AND MCMILLAN FILTRATION PLANT. | $3,009,675 | $3,009,675 | October 7, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| SP800026F0029 | TUNGCO, INCORPORATED | Department of Defense | Delivery Order | 325180 | SODIUM TUNGSTATE DO #1 | $2,988,300 | $2,988,300 | June 9, 2026 | June 9, 2029 | Madisonville, KY | usaspending.gov |
| W519TC25FA204 | SPECIALIZED MATERIALS AND CHEMICALS, LLC | Department of Defense | Delivery Order | 325180 | AMMONIUM PERCHLORATE SEPTEMBER ISSUED DELIVERY ORDER FOR MCALESTER ARMY AMMUNITION PLANT PRODUCTION. | $2,874,240 | $2,874,240 | November 5, 2025 | December 17, 2025 | Mcalester, OK | usaspending.gov |
| SP800021C0012 | G.E. CHAPLIN, INC | Department of Defense | Definitive Contract | 325180 | 8508555241!CERIUM CARBONATE | $2,570,880 | $7,221,760 | September 28, 2021 | February 28, 2025 | Fort Belvoir, VA | usaspending.gov |
| W912DR25F0046 | USALCO, LLC | Department of Defense | Delivery Order | 325180 | DELIVERY ORDER FOR THE PURCHASE OF ALUMINUM SULFATE AND POLYALUMINUM CHLORIDE FOR WASHINGTON AQUEDUCT. | $2,363,335 | $2,363,335 | December 30, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| W519TC24F2553 | SPECIALIZED MATERIALS AND CHEMICALS, LLC | Department of Defense | Delivery Order | 325180 | AMMONIUM PERCHLORATE FOR MCAAP ORDNANCE PRODUCTION | $1,789,200 | $1,789,200 | August 28, 2024 | June 18, 2025 | Brigham City, UT | usaspending.gov |
| W519TC24F2022 | SHILOG, LTD | Department of Defense | Delivery Order | 325180 | POLYBUTADIENE (R45) | $1,788,880 | $1,788,880 | October 23, 2023 | February 21, 2024 | Mcalester, OK | usaspending.gov |
| W912DR25F0047 | KUEHNE CHEMICAL COMPANY, INC. | Department of Defense | Delivery Order | 325180 | YEAR 4 DALECARLIA SODIUM HYPOCHLORITE | $1,617,961 | $1,617,961 | January 14, 2025 | August 31, 2025 | Washington, DC | usaspending.gov |
| SPE60124FH81K | CALCA SOLUTIONS, LLC | Department of Defense | Delivery Order | 325180 | 8510758919!FY24 HPH MONTHLY FEE | $1,609,376 | $1,609,376 | July 17, 2024 | September 30, 2024 | Deerfield, IL | usaspending.gov |
| N0017424F0049 | AMERICAN PACIFIC CORPORATION | Department of Defense | Delivery Order | 325180 | AMMONIUM PERCHLORATE | $1,595,917 | $1,595,917 | January 25, 2024 | April 4, 2024 | Cedar City, UT | usaspending.gov |
| W912DR26F0004 | SUFFOLK SOLUTIONS, INC | Department of Defense | Delivery Order | 325180 | CAUSTIC SODA DO YR 3 | $1,298,430 | $1,298,430 | October 8, 2025 | August 23, 2026 | Washington, DC | usaspending.gov |
| N6279324P0029 | TITAN INTERNATIONAL, INC. | Department of Defense | Purchase Order | 325180 | RAW TUNGSTEN POWDER FOR CVN 75 IN SUPPORT OF RCOH TO FABRICATE NEW TEMPORARY SHIELDING | $1,261,329 | $1,261,351 | August 12, 2024 | December 12, 2024 | Newport News, VA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.