Data / Federal awards / NAICS 325199 / CAYMAN CHEMICAL CO INC
CAYMAN CHEMICAL CO INC: 27 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAYMAN CHEMICAL CO INC (UEI T1ZHJRGR7TF4), Ann Arbor, MI, received 27 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($727,265) and its largest code is NAICS 325199 All Other Basic Organic Chemical Manufacturing.
The request: Every federal contract awarded under NAICS 325199, 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.
- T1ZHJRGR7TF4UEI
- Ann Arbor, MILocation
- Small BusinessBusiness size
- 27Contract awards
- $1.0 millionObligated
- 2023-11-06First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325199 | All Other Basic Organic Chemical Manufacturing | 19 | $718,305 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $215,650 |
| 325412 | Pharmaceutical Preparation Manufacturing | 2 | $101,295 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 4 | $0 |
| 621511 | Medical Laboratories | 1 | $-2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 14 | $727,265 |
| Department of Health and Human Services | 7 | $233,450 |
| Department of Defense | 5 | $72,071 |
| Environmental Protection Agency | 1 | $-36 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $344,027 |
| FY2025 | $179,539 |
| FY2026 | $509,185 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ26P00000194 | Department of Justice | Purchase Order | 325199 | SYNTHESIS OF DRUG SUBSTANCES | $230,365 | $230,365 | January 22, 2026 | November 30, 2026 | Ann Arbor, MI | usaspending.gov |
| 75D30126P21602 | Department of Health and Human Services | Purchase Order | 541715 | EMERGENT DRUG PANEL-V2 KITS AND LABORATORY SUPPORT SERVICES EO 14398 | $215,650 | $215,650 | September 30, 2026 | September 29, 2027 | Ann Arbor, MI | usaspending.gov |
| 15DDHQ24P00000492 | Department of Justice | Purchase Order | 325199 | 2024-0099 THIS REQUEST IS BEING SUBMITTED BY DOE TO FOR A PURCHASE ORDER FOR A TOTAL OF 16 SUBSTANCES FROM CAYMAN CHEMICAL. POP END DATE: 04 | $117,580 | $117,910 | April 30, 2025 | December 17, 2024 | Ann Arbor, MI | usaspending.gov |
| 15DDHQ25P00000336 | Department of Justice | Purchase Order | 325199 | TITLE: PURCHASE OF 14 SUBSTANCES FOR PHARMACOLOGY TESTING REQUESTOR: TRUDY A AMIN | $95,690 | $95,690 | May 1, 2025 | April 30, 2026 | Springfield, VA | usaspending.gov |
| 15DDHQ25P00000747 | Department of Justice | Purchase Order | 325412 | PHARMACOLOGICAL TESTING | $58,425 | $58,425 | September 8, 2025 | November 24, 2025 | Ann Arbor, MI | usaspending.gov |
| 15DDHQ26P00000801 | Department of Justice | Purchase Order | 325412 | PHARMCOL TESTING | $42,870 | $42,870 | July 28, 2026 | September 30, 2026 | Ann Arbor, MI | usaspending.gov |
| 15DDL124P00000026 | Department of Justice | Purchase Order | 325199 | TITLE: DEA-19 RMP CAYMAN 07192024 REQUESTOR: SARA E DRISCOLL DELIVERY DATE: 09/30/2024 | $31,179 | $31,179 | August 7, 2024 | September 30, 2024 | Sterling, VA | usaspending.gov |
| HT009025FG0910027 | Department of Defense | BPA Call | 325199 | DRUG STANDARDS TO BE USED FOR SCREENING AND ANALYSIS TESTING OF SERVICE MEMBER BLOOD, URINE AND/OR TISSUE SAMPLES. | $30,366 | $30,366 | August 19, 2025 | September 30, 2025 | Ann Arbor, MI | usaspending.gov |
| 15DDHQ24P00000208 | Department of Justice | Purchase Order | 325199 | 2024-0040 A REQUEST FROM DOE TO PROCESS AN PURCHASE ORDER TO ORDER 6 CONTROLLED SUBSTANCES THROUGH CAYMAN CHEMICAL | $30,300 | $30,300 | January 26, 2024 | January 4, 2025 | Ann Arbor, MI | usaspending.gov |
| 15DDL124P00000003 | Department of Justice | Purchase Order | 325199 | REFERENCE MATERIALS TO BE USED IN CONJUNCTION WITH EVIDENCE ANALYSIS. | $28,420 | $28,420 | December 5, 2023 | June 4, 2024 | Sterling, VA | usaspending.gov |
| 15DDHQ24P00000697 | Department of Justice | Purchase Order | 325199 | TITLE: PURCHASE OF THREE SUBSTANCES FOR TESTING REQUESTOR: TRUDY AMIN DELIVERY DATE: 12/20/2024 | $27,350 | $27,350 | August 1, 2024 | December 20, 2024 | Ann Arbor, MI | usaspending.gov |
| 15DDL124P00000033 | Department of Justice | Purchase Order | 325199 | TITLE: CAYMAN CHEMICALS REQUESTOR: SARA E DRISCOLL DELIVERY DATE: 10/31/2024 | $24,069 | $24,069 | September 18, 2024 | September 17, 2025 | Sterling, VA | usaspending.gov |
| 15DDL124P00000013 | Department of Justice | Purchase Order | 325199 | TITLE: RMP ORDER CAYMAN CHEMICAL REQUESTOR: REBECCA JONES | $20,364 | $20,364 | April 8, 2024 | September 30, 2024 | Sterling, VA | usaspending.gov |
| 75F40126P00209 | Department of Health and Human Services | Purchase Order | 325199 | PHARMACEUTICAL GRAD CBD AND METABOLITES | $20,300 | $20,300 | August 11, 2026 | October 31, 2026 | Ann Arbor, MI | usaspending.gov |
| 15DDL124P00000009 | Department of Justice | Purchase Order | 325199 | TITLE: RMP CAYMAN ORDER 030524 REQUESTOR: SARA E DRISCOLL DELIVERY DATE: 04/30/2024 | $19,153 | $19,153 | March 6, 2024 | April 9, 2024 | Sterling, VA | usaspending.gov |
| HT009024FG0910025 | Department of Defense | BPA Call | 325199 | DRUG STANDARDS TO BE USED FOR SCREENING AND ATION TESTING OF BLOOD, URINE AND/OR TISSUE SAMPLES | $18,891 | $18,891 | September 3, 2024 | September 30, 2024 | Ann Arbor, MI | usaspending.gov |
| 15DDL124P00000001 | Department of Justice | Purchase Order | 325199 | REFERENCE MATERIALS REQUESTED FOR USE WITH LABORATORY SYSTEM EVIDENCE ANALYSIS. | $17,350 | $17,350 | October 31, 2023 | September 30, 2024 | Sterling, VA | usaspending.gov |
| HT009024FG0810027 | Department of Defense | BPA Call | 325199 | DRUG STANDARDS TO BE USED FOR DRUG SCREENING AND ATION TESTING OF SERVICEMEMBER SPECIMENS | $11,540 | $11,540 | August 9, 2024 | September 30, 2024 | Ann Arbor, MI | usaspending.gov |
| HT009025FG0210020 | Department of Defense | BPA Call | 325199 | DRUG SCREENING AND ATION TESTING FOR SUSPECTED DRUG USE IN SERVICE MEMBER INVESTIGATIVE AND/OR POST-MORTEM URINE, BLOOD AND TISSUE SAMPLES. | $11,273 | $11,273 | February 20, 2025 | September 30, 2025 | Ann Arbor, MI | usaspending.gov |
| 75D30122F00004 | Department of Health and Human Services | Delivery Order | 325998 | DLS TRACEABLE OPIOID KITS | $0 | $36,000 | September 20, 2022 | September 28, 2023 | Ann Arbor, MI | usaspending.gov |
| 75D30122F00003 | Department of Health and Human Services | Delivery Order | 325998 | DLS TRACEABLE OPIOID KITS | $0 | $499,800 | September 16, 2022 | September 28, 2023 | Ann Arbor, MI | usaspending.gov |
| W81XWH22A0007 | Department of Defense | BPA | 325199 | CHEMICALS | $0 | $1,500,000 | September 1, 2022 | usaspending.gov | ||
| 75D30123F00005 | Department of Health and Human Services | Delivery Order | 325998 | EMERGENT DRUG PANEL-VERSION 1 (EDP-V1) KITS | $0 | $853,980 | September 19, 2023 | September 29, 2024 | Ann Arbor, MI | usaspending.gov |
| 75D30119D06777 | Department of Health and Human Services | IDC | 325998 | DLS TRACEABLE OPIOID KITS | $0 | $5,000,000 | September 30, 2019 | usaspending.gov | ||
| 68HE0B23P0634 | Environmental Protection Agency | Purchase Order | 325199 | ASSAY KITS | $-36 | $11,914 | September 18, 2023 | September 30, 2024 | Ann Arbor, MI | usaspending.gov |
| 75D30120D07981 | Department of Health and Human Services | IDC | 621511 | SURGE SEROLOGY TESTING | $-2,500 | $23,650,000 | April 23, 2020 | usaspending.gov | ||
| 15DDHQ23P00000791 | Department of Justice | Purchase Order | 325199 | 2023-0102 THIS REQUEST IS BEING SUBMITTED BY DOE TO FOR A PURCHASE ORDER FOR 8 SUBSTANCES FROM CAYMAN CHEMICAL. | $-15,850 | $38,450 | September 8, 2023 | June 27, 2024 | Ann Arbor, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- Open opportunities under NAICS 325199
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 325412
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.