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Data / Federal awards / NAICS 325180 / AMEROCHEM CORPORATION

AMEROCHEM CORPORATION: 52 federal contract awards, $5.5 million obligated (FY2024 to FY2027)

AMEROCHEM CORPORATION (UEI XXMCX2LUJ9W9), New Bern, NC, received 52 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($5.5 million) and its largest code is NAICS 325180 Other Basic Inorganic Chemical Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch AMEROCHEM CORPORATION
  • XXMCX2LUJ9W9UEI
  • HAWKINS, INC.Parent organization
  • New Bern, NCLocation
  • Small BusinessBusiness size
  • 52Contract awards
  • $5.5 millionObligated
  • 2023-10-23First action in window
  • 2026-06-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325180Other Basic Inorganic Chemical Manufacturing48$5.6 million
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing4$-38,404

Buying agencies

AgencyAwardsObligated
Department of Defense52$5.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.2 million
FY2025$2.4 million
FY2026$972,396

Contract awards

The 50 largest of 52 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M6700125F0012Department of DefenseDelivery Order325180BASE YEAR CHEMICALS CAMP LEJEUNE$855,364$933,333June 15, 2025September 30, 2025New Bern, NCusaspending.gov
M6700124F0024Department of DefenseDelivery Order325180LIQUID ALUMINATE SULFATE$562,724$562,724June 17, 2024December 30, 2024New Bern, NCusaspending.gov
M6700126F0042Department of DefenseDelivery Order325180CAMP LEJEUNE CHEMICAL QUARTERLY DELIVERY ORDER$442,053$442,053May 12, 2026August 31, 2026New Bern, NCusaspending.gov
M6700126F0028Department of DefenseDelivery Order325180CHEMICALS FOR MARCH THROUGH JUNE 2026.$406,057$406,057March 12, 2026June 12, 2026New Bern, NCusaspending.gov
M6700125F0003Department of DefenseDelivery Order325180LIQUID SODIUM HYPOCHLORITE$364,118$364,118January 27, 2025June 30, 2025New Bern, NCusaspending.gov
M6700124F0015Department of DefenseDelivery Order325180SODIUM CHLORIDE (ROCK SALT)$360,980$360,980February 1, 2024June 30, 2024New Bern, NCusaspending.gov
M6700124F0001Department of DefenseDelivery Order325180LIQUID ALUMINUM SULFATE (ALUM)$331,106$331,106October 23, 2023March 31, 2024Camp Lejeune, NCusaspending.gov
M6700125F0001Department of DefenseDelivery Order325180LIQUID SODIUM HYPOCHLORITE$297,959$297,959November 1, 2024May 31, 2025New Bern, NCusaspending.gov
M6700126F0006Department of DefenseDelivery Order325180CHEMICAL DELIVERY ORDER FOR DECEMBER 2025 - FEBRUARY 2026$288,547$700,000December 11, 2025February 28, 2026New Bern, NCusaspending.gov
M6700124F0026Department of DefenseDelivery Order325180LIQUID BLEACH$208,328$208,328May 1, 2024August 14, 2024New Bern, NCusaspending.gov
M6700124F1080Department of DefenseDelivery Order325180SODIUM HYDROCHLORITE 12.5%$200,162$200,162June 17, 2024December 30, 2024Cherry Point, NCusaspending.gov
M6700125P1085Department of DefensePurchase Order32518020-35% LIME SLURRY$192,785$192,785July 11, 2025October 9, 2025Cherry Point, NCusaspending.gov
M6700124F1082Department of DefenseDelivery Order325180SODIUM HYDOROXIDE 50%$159,423$159,423June 17, 2024December 30, 2024Cherry Point, NCusaspending.gov
M6700125F1004Department of DefenseDelivery Order325180WATER TREATMENT CHEMICALS$153,023$153,023November 1, 2024May 31, 2025New Bern, NCusaspending.gov
M6700125F1077Department of DefenseDelivery Order325180LIQUID SODIUM HYPOCHLORITE$124,063$124,063May 1, 2025August 14, 2025New Bern, NCusaspending.gov
M6700125F1031Department of DefenseDelivery Order325180SODIUM HYDROCHLORITE 12.5%$123,769$123,769January 27, 2025July 30, 2025New Bern, NCusaspending.gov
M6700125F1030Department of DefenseDelivery Order325180SODIUM HYDOROXIDE 50%$104,416$104,416January 27, 2025April 30, 2025New Bern, NCusaspending.gov
M6700124F1024Department of DefenseDelivery Order325180SODIUM HYDROXIDE 50%$91,180$91,180January 2, 2024April 29, 2024Camp Lejeune, NCusaspending.gov
M6700124F1062Department of DefenseDelivery Order325180SODIUM HYDROCHLORTIE 12.5-15%$87,077$87,077April 1, 2024August 14, 2024New Bern, NCusaspending.gov
M6700124F1066Department of DefenseDelivery Order325180SODIUM HYDROXIDE 50%$83,997$83,997April 1, 2024August 14, 2024New Bern, NCusaspending.gov
M6700125F1072Department of DefenseDelivery Order325180SODIUM HYDROCHLORITE 12.5%$83,262$83,262May 1, 2025August 14, 2025New Bern, NCusaspending.gov
M6700124F1015Department of DefenseDelivery Order325180SODIUM HYDROCHLORTIE 12.5-15%$75,876$75,876January 2, 2024April 29, 2024Camp Lejeune, NCusaspending.gov
M6700125F1070Department of DefenseDelivery Order325180SODIUM HYDOROXIDE 50%$72,655$72,655May 1, 2025June 14, 2025New Bern, NCusaspending.gov
M6700125F1005Department of DefenseDelivery Order325180WATER TREATMENT CHEMICALS$62,992$62,992November 1, 2024May 31, 2025New Bern, NCusaspending.gov
M6700124F1001Department of DefenseDelivery Order325180SODIUM HYDROCHLORTIE 12.5-15%$62,610$62,610October 23, 2023March 30, 2024Cherry Point, NCusaspending.gov
M6700122P1011Department of DefensePurchase Order325998ROCK SALT$47,040$133,980March 6, 2022March 5, 2025Cherry Point, NCusaspending.gov
M6700124F1002Department of DefenseDelivery Order325180SODIUM HYDROXIDE 50%$37,113$37,113October 24, 2023March 29, 2024Cherry Point, NCusaspending.gov
M6700124F1085Department of DefenseDelivery Order325180AQUA MAG CARUS 8600$22,946$22,946June 18, 2024August 21, 2024Cherry Point, NCusaspending.gov
M6700124F1055Department of DefenseDelivery Order325180AQUA MAG CARUS 8600$22,946$22,946March 1, 2024May 31, 2024Cherry Point, NCusaspending.gov
M6700124F1132Department of DefenseDelivery Order325180AQUA MAG CARUS 8600$19,613$19,613September 5, 2024December 5, 2024Cherry Point, NCusaspending.gov
M6700125F1092Department of DefenseDelivery Order325180AQUA MAG CARUS 8600$19,256$19,256June 26, 2025September 19, 2025Cherry Point, NCusaspending.gov
M6700126F0027Department of DefenseDelivery Order325180PROVIDING AQUA MAG CARUS 8600 CHEMICAL TO THE WATER TREATMENT PLANT ABOARD MCAS CHERRY POINT, NC IN ACCORDANCE WITH THE PURCHASE DESCRIPTION$19,256$19,256March 20, 2026June 19, 2026Cherry Point, NCusaspending.gov
M6700125F1109Department of DefenseDelivery Order325180AQUA MAG CARUS 8600$19,256$19,256October 1, 2025December 31, 2025Cherry Point, NCusaspending.gov
M6700125F1015Department of DefenseDelivery Order325180AQUA MAG CARUS 8600$14,710$14,710December 19, 2024March 19, 2025Cherry Point, NCusaspending.gov
M6700125F1040Department of DefenseDelivery Order325180AQUA MAG CARUS 8600$9,807$9,807March 19, 2025June 19, 2025Cherry Point, NCusaspending.gov
M6700125P1008Department of DefensePurchase Order325998POLYMER AOC 4681$9,340$9,340March 1, 2025February 28, 2026Cherry Point, NCusaspending.gov
M6700126F0011Department of DefenseDelivery Order325180PROVIDING AQUA MAG CARUS 8600 CHEMICAL TO THE WATER TREATMENT PLANT BOARD MCAS CHERRY POINT, NC IN ACCORDANCE WITH THE PURCHASE DESCRIPTION.$4,903$4,903January 8, 2026March 19, 2026Cherry Point, NCusaspending.gov
M6700124P1022Department of DefensePurchase Order325998POLYMER AOC 5234$3,330$3,330February 29, 2024February 28, 2025Cherry Point, NCusaspending.gov
M6700122F1084Department of DefenseDelivery Order325180SODIUM CHLORIDE (ROCK SALT)$0$30,209April 5, 2022April 29, 2024Camp Lejeune, NCusaspending.gov
M6700122F0013Department of DefenseDelivery Order325180SODIUM HYDROXIDE 50%$0$3,564January 24, 2022February 28, 2022Jacksonville, NCusaspending.gov
M6700123F1102Department of DefenseDelivery Order325180AQUA MAG CARUS 8600$0$45,892April 21, 2023February 29, 2024Cherry Point, NCusaspending.gov
M6700122F1069Department of DefenseDelivery Order325180SULFURIC ACID 93%$0$14,505March 29, 2022April 29, 2024Camp Lejeune, NCusaspending.gov
M6700125D0005Department of DefenseIDC325180CHEMICALS FOR WTP/IWTP.$0$0June 15, 2025usaspending.gov
M6700125D0004Department of DefenseIDC325180CHEMICALS FOR THE WATER TREATMENT PLANTS AND OTHER LOCATIONS AT CAMP LEJEUNE, N.C.$0$6,784,879June 15, 2025usaspending.gov
M6700123D0002Department of DefenseIDC325180LIQUID BLEACH$0$7,416,306June 15, 2023usaspending.gov
M6700124D1122Department of DefenseIDC325180AQUA MAG CARUS 8600$0$178,300September 4, 2024usaspending.gov
M6700122F1128Department of DefenseDelivery Order325180SULFRUIC ACID 93%$-14,971$48,738July 1, 2022September 29, 2024Camp Lejeune, NCusaspending.gov
M6700121P1098Department of DefensePurchase Order325180AQUA MAG CARUS 8600$-25,792$15,808May 1, 2021April 30, 2022Cherry Point, NCusaspending.gov
M6700123F2015Department of DefenseDelivery Order325180SODIUM HYDROCHLORTIE 12.5-15%$-43,402$116,306July 6, 2023December 15, 2023Camp Lejeune, NCusaspending.gov
M6700123F2017Department of DefenseDelivery Order325180SODIUM HYDROXIDE 50%$-66,612$120,352July 6, 2023December 20, 2023Camp Lejeune, NCusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from 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.