Data / Federal awards / NAICS 541360 / CHAMPIONX LLC
CHAMPIONX LLC: 10 federal contract awards, $122,484 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHAMPIONX LLC (UEI C4YKGCWMBAR6), Sugar Land, TX, received 10 federal prime contract awards with $122,484 obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Commerce ($254,932) and its largest code is NAICS 541360 Geophysical Surveying and Mapping Services.
The request: Every federal contract awarded under NAICS 541360, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- C4YKGCWMBAR6
- Location
- Sugar Land, TX
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $122,484
- First action in window
- 2023-10-12
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541360 | Geophysical Surveying and Mapping Services | 2 | $168,912 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $86,020 |
| 313210 | Broadwoven Fabric Mills | 1 | $22,541 |
| 336611 | Ship Building and Repairing | 1 | $14,190 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $12,598 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $-46,558 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 2 | $-135,218 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 3 | $254,932 |
| Department of Justice | 1 | $22,541 |
| Department of Homeland Security | 1 | $14,190 |
| Social Security Administration | 1 | $12,598 |
| Department of Veterans Affairs | 2 | $-46,558 |
| Department of Defense | 2 | $-135,218 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $233,639 |
| FY2025 | $-196,431 |
| FY2026 | $85,276 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333MJ26P0073 | Department of Commerce | Purchase Order | 541360 | ATMOSPHERIC SAMPLING SERVICES BYERS, CO AND TRINIDAD | $86,112 | $86,112 | September 21, 2026 | September 20, 2027 | Sugar Land, TX | usaspending.gov |
| 1305M324P0173 | Department of Commerce | Purchase Order | 481211 | NON-PERSONAL SERVICES FOR AIR SAMPLING FLIGHTS FOR GML | $86,020 | $86,020 | May 17, 2024 | May 16, 2025 | Spring, TX | usaspending.gov |
| 1333MJ25P0052 | Department of Commerce | Purchase Order | 541360 | ATMOSPHERIC SAMPLING FLIGHT SERVICES TRINIDAD HEAD, CA AND BYERS, CO | $82,800 | $82,800 | September 22, 2025 | September 21, 2026 | Boulder, CO | usaspending.gov |
| 15UTHA24P00000010 | Department of Justice | Purchase Order | 313210 | WATER / CHEMICAL APPLICATIONS | $22,541 | $22,541 | October 12, 2023 | November 12, 2023 | Sugar Land, TX | usaspending.gov |
| 70Z08524PLREP0176 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0176 | $14,190 | $14,190 | May 30, 2024 | May 30, 2024 | Alameda, CA | usaspending.gov |
| 28321320P00050094 | Social Security Administration | Purchase Order | 541690 | MONTHLY WATER AND BI-ANNUAL GENERATOR FUEL TESTING SERVICES | $12,598 | $63,760 | June 22, 2020 | May 3, 2025 | Naperville, IL | usaspending.gov |
| 36C24718C0229 | Department of Veterans Affairs | Definitive Contract | 811310 | WATER DISINFECTION SYSTEM MAINTENANCE SERVICES | $-3,725 | $513,471 | September 25, 2018 | March 24, 2024 | Birmingham, AL | usaspending.gov |
| 36C24118P1647 | Department of Veterans Affairs | Purchase Order | 811310 | IGF::OT::IGF ICE MACHINE CLEANING | $-42,833 | $49,540 | September 6, 2018 | March 24, 2025 | West Haven, CT | usaspending.gov |
| FA500421F0022 | Department of Defense | Delivery Order | 325998 | CHPP BOILER CHEMICALS | $-51,608 | $197,017 | February 8, 2021 | January 19, 2022 | Eielson Afb, AK | usaspending.gov |
| FA500420F0017 | Department of Defense | Delivery Order | 325998 | BOILER CHEMICAL TASK ORDER | $-83,610 | $241,459 | December 25, 2019 | December 25, 2021 | Eielson Afb, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541360 Geophysical Surveying and Mapping Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 313210 Broadwoven Fabric Mills
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 313210
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.