Data / Federal awards / NAICS 541620 / CAMERON CHEMICAL CORP
CAMERON CHEMICAL CORP: 18 federal contract awards, $206,399 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAMERON CHEMICAL CORP (UEI K6MDKW1W9MM8), Waipahu, HI, received 18 federal prime contract awards with $206,399 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($192,624) and its largest code is NAICS 541620 Environmental Consulting Services.
The request: Every federal contract awarded under NAICS 541620, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- K6MDKW1W9MM8
- Location
- Waipahu, HI
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $206,399
- First action in window
- 2024-06-27
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 9 | $109,992 |
| 562111 | Solid Waste Collection | 5 | $71,325 |
| 562112 | Hazardous Waste Collection | 2 | $18,863 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $6,219 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 16 | $192,624 |
| Department of Defense | 2 | $13,775 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,352 |
| FY2025 | $93,730 |
| FY2026 | $92,317 |
Contract awards
All 18 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03426PHONO0164 | Department of Homeland Security | Purchase Order | 562111 | HAZMAT DISPOSAL OF ELECTRONIC WASTE, BATTERIES AND OTHER HAZMAT ITEMS - USCG BASE HONOLULU. | $43,284 | $43,284 | June 11, 2026 | July 1, 2026 | Honolulu, HI | usaspending.gov |
| 70Z03425PHONO0147 | Department of Homeland Security | Purchase Order | 541620 | PACKAGE, TRANSPORT, AND DISPOSAL OF MISCELLANEOUS CHEMICALS. | $37,964 | $37,964 | July 22, 2025 | July 31, 2025 | Honolulu, HI | usaspending.gov |
| 70Z03425PHONO0146 | Department of Homeland Security | Purchase Order | 541620 | IBC PRODUCT DISPOSAL: 4 TOTES - OILY WATER, 3 TOTES - COOLANT, AND 4 TOTES - GASOLINE | $19,500 | $19,500 | July 21, 2025 | August 15, 2025 | Honolulu, HI | usaspending.gov |
| N6600125P6408 | Department of Defense | Purchase Order | 541620 | TRANSFORMER OIL DISPOSAL, 19 DRUMS | $13,775 | $13,775 | September 29, 2025 | September 28, 2026 | Waianae, HI | usaspending.gov |
| 70Z03426PHONO0083 | Department of Homeland Security | Purchase Order | 562111 | TRANSPORT & DISPOSAL OF OILY WATER, OIL FILTERS AND USED RAGS - USCG BASE HONOLULU. | $10,467 | $10,467 | February 3, 2026 | March 6, 2026 | Honolulu, HI | usaspending.gov |
| 70Z03426PHONO0238 | Department of Homeland Security | Purchase Order | 562112 | OILY WATER DISPOSAL - USCG BASE HONOLULU | $9,981 | $9,981 | August 21, 2026 | September 11, 2026 | Honolulu, HI | usaspending.gov |
| 70Z03425PHONO0109 | Department of Homeland Security | Purchase Order | 541620 | PACKAGE, TRANSPORT AND DISPOSAL OF LAMPS, PAINT, BATTERIES, LEAD ACID BATTERIES, AND AFFF CONTAMINATED MATERIALS. | $9,904 | $9,904 | April 17, 2025 | May 16, 2025 | Honolulu, HI | usaspending.gov |
| 70Z03424PHONO0166 | Department of Homeland Security | Purchase Order | 562112 | TRANSPORT AND DISPOSAL OF 8,882 LBS. BATTERIES. | $8,882 | $8,882 | September 3, 2024 | September 27, 2024 | Honolulu, HI | usaspending.gov |
| 70Z03426PHONO0082 | Department of Homeland Security | Purchase Order | 562111 | SAMPLING UNKNOWN HAZMAT, 4 - DRUMS AND CONDUCT HAZMAT TESTS TO DETERMINE HAZARDS - USCG BASE HONOLULU. | $7,747 | $7,747 | February 3, 2026 | March 6, 2026 | Honolulu, HI | usaspending.gov |
| 70Z03425PHONO0150 | Department of Homeland Security | Purchase Order | 541620 | PACKAGE, TRANSPORT AND DISPOSAL OF 550 GALLONS OILY WATER FROM TANK AND DRUMS AT USCG STATION KAUAI PORT | $7,632 | $7,632 | July 23, 2025 | August 24, 2025 | Lihue, HI | usaspending.gov |
| 70Z03424PHONO0164 | Department of Homeland Security | Purchase Order | 541620 | PUMP, PACKAGE, TRANSPORT AND DISPOSAL SERVICE FOR 1000 GALLONS OF JP-5 FUEL AT AIR STATION BARBERS POINT USCG. | $6,500 | $6,500 | August 24, 2024 | September 25, 2024 | Kapolei, HI | usaspending.gov |
| 70Z03426PHONO0159 | Department of Homeland Security | Purchase Order | 562211 | CGC JOSEPH GERCZAK OFFLOAD | $6,219 | $6,219 | June 5, 2026 | June 5, 2026 | Honolulu, HI | usaspending.gov |
| 70Z03426PHONO0081 | Department of Homeland Security | Purchase Order | 562111 | HAZMAT IDENTIFICATION, LAB TESTING AND PROFILING 6 BUCKETS OF UNKNOWN WASTE STREAMS - USCG BASE HONOLULU | $5,854 | $5,854 | February 3, 2026 | March 9, 2026 | Honolulu, HI | usaspending.gov |
| 70Z03424PHONO0129 | Department of Homeland Security | Purchase Order | 541620 | OILY WATER IBC REMOVAL/DISPOSAL SERVICES. | $4,970 | $4,970 | June 27, 2024 | July 14, 2024 | Honolulu, HI | usaspending.gov |
| 70Z03425PHONO0188 | Department of Homeland Security | Purchase Order | 541620 | PACKAGE, TRANSPORT, AND DISPOSAL OF PAINT BOOTH FILTERS, ADHESIVES, WATER SEALERS AND OILY DEBRIS - AIR STATION BARBERS POINT USCG | $4,955 | $4,955 | September 2, 2025 | October 25, 2025 | Kapolei, HI | usaspending.gov |
| 70Z03426PHONO0156 | Department of Homeland Security | Purchase Order | 541620 | 5HP5A0, 45627 DD, BLAST GRIT DISPOSAL - USCG BASE HONOLULU/ENVIRONMENTAL. | $4,792 | $4,792 | June 2, 2026 | June 17, 2026 | Honolulu, HI | usaspending.gov |
| 70Z03426PHONO0058 | Department of Homeland Security | Purchase Order | 562111 | TRANSPORT AND DISPOSAL OF 9500 LBS., SANDBLAST MEDIA/GRIT - USCG BASE HONOLULU. | $3,973 | $3,973 | December 22, 2025 | January 22, 2026 | Honolulu, HI | usaspending.gov |
| W912CN26DA013 | Department of Defense | IDC | 562219 | SERVICE: TO PROVIDE ALL NECESSARY RESOURCES, EQUIPMENT, LABOR, AND TRANSPORTATION TO TEST, COLLECT, AND DISPOSE OF NON-HAZARDOUS PETROLEUM, | $0 | $3,545,200 | July 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 562112 Hazardous Waste Collection
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 562112
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.