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Data / Federal awards / NAICS 325180 / CHEMBLE SOLUTIONS, LLC

CHEMBLE SOLUTIONS, LLC: 16 federal contract awards, $1.9 million obligated (FY2024 to FY2027)

CHEMBLE SOLUTIONS, LLC (UEI PVDTWEFFAAN3), Springfield, MO, received 16 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.8 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.

  • PVDTWEFFAAN3UEI
  • Springfield, MOLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $1.9 millionObligated
  • 2024-07-11First action in window
  • 2026-07-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325180Other Basic Inorganic Chemical Manufacturing7$1.4 million
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing7$431,101
311999All Other Miscellaneous Food Manufacturing1$90,860
325320Pesticide and Other Agricultural Chemical Manufacturing1$24,297

Buying agencies

AgencyAwardsObligated
Department of Defense11$1.8 million
Department of Commerce4$111,075
Department of the Interior1$24,297

Obligations by fiscal year

Fiscal yearObligated
FY2024$423,217
FY2025$265,251
FY2026$1.2 million

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M6700126F0053Department of DefenseDelivery Order325180CHEMICALS FOR WTP AND IWTP.$422,710$422,710July 1, 2026September 30, 2026Cherry Point, NCusaspending.gov
M6700126F0035Department of DefenseDelivery Order325180WTP/IWTP CHEMICALS$321,926$321,926April 8, 2026June 30, 2026Cherry Point, NCusaspending.gov
FA441824P0080Department of DefensePurchase Order325180PPG ACCU-TAB CALCIUM HYPOCHLORITE TABLETS WITH SCALE INHIBITOR (SI)$278,592$278,592August 26, 2024September 30, 2026Charleston Afb, SCusaspending.gov
M6700126F0014Department of DefenseDelivery Order325180CHEMICALS FOR THE IWTP AND WTP PLANTS.$166,240$166,240January 9, 2026March 31, 2026Cherry Point, NCusaspending.gov
M6700125F0015Department of DefenseDelivery Order325180SODIUM HYDROXIDE 50%$165,165$165,165October 1, 2025December 31, 2025Cherry Point, NCusaspending.gov
M0026424P0062Department of DefensePurchase Order325998ACETIC ACID (WWTP), ALUMINUM SULFATE, AND SODIUM HYPOCHLORITE$139,902$139,902July 30, 2024July 7, 2025Quantico, VAusaspending.gov
SPE4A624PU809Department of DefensePurchase Order3259988510759062!PRINTING MATERIAL$104,260$104,260July 29, 2024August 28, 2024Springfield, MOusaspending.gov
SPE4A625PA310Department of DefensePurchase Order3119998511092407!DISINFECTANT,UTILIT$90,860$90,860December 26, 2024January 25, 2025Springfield, MOusaspending.gov
N0017424P0280Department of DefensePurchase Order325998DI-(2-ETHYLHEXYL) ADIPATE, TECHNICAL$75,864$75,864September 13, 2024November 11, 2024Springfield, MOusaspending.gov
1305M224P0245Department of CommercePurchase Order325998TO PROCURE 4032 QUARTS OF PROPYLENE GLYCOL, ASN: D111-153, NSN: 6850-01-288-7922$46,731$46,731August 30, 2024September 30, 2024Springfield, MOusaspending.gov
1305M225F0400Department of CommerceDelivery Order325998DELIVERY ORDER UNDER PROPYLENE GLYCOL IDIQ.$45,045$45,045September 1, 2025November 1, 2025Springfield, MOusaspending.gov
140L3624P0057Department of the InteriorPurchase Order325320MCFO CHEMICAL CONTRACT$24,297$24,297July 11, 2024October 30, 2024Miles City, MTusaspending.gov
1305M226F0334Department of CommerceDelivery Order325998TO PROCURE PROPYLENE GLYCOL FOR ASOS SITE LOCATIONS FROM CONTRACT 1305M225D0035.$19,299$19,299July 17, 2026September 30, 2026Springfield, MOusaspending.gov
W519TC24P2594Department of DefensePurchase Order325180ALUMINUM SULFATE$12,264$12,264September 16, 2024September 30, 2024Mcalester, OKusaspending.gov
1305M225D0035Department of CommerceIDC325998IDIQ CONTRACT FOR THE PURCHASE OF PROPYLENE GLYCOL$0$198,598September 1, 2025usaspending.gov
M6700125D0007Department of DefenseIDC325180SODIUM HYPROCHLORITE 12.5-15%$0$2,839,872October 1, 2025usaspending.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.