Data / Federal awards / NAICS 325199 / CHEMEON SURFACE TECHNOLOGY, LLC
CHEMEON SURFACE TECHNOLOGY, LLC: 100 federal contract awards, $290,040 obligated (FY2024 to FY2027)
CHEMEON SURFACE TECHNOLOGY, LLC (UEI F2TLN88BA3Z6), Minden, NV, received 100 federal prime contract awards with $290,040 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($290,040) and its largest code is NAICS 325199 All Other Basic Organic Chemical Manufacturing.
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- F2TLN88BA3Z6UEI
- Minden, NVLocation
- Small BusinessBusiness size
- 100Contract awards
- $290,040Obligated
- 2023-10-20First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325199 | All Other Basic Organic Chemical Manufacturing | 4 | $141,574 |
| 321114 | Wood Preservation | 30 | $79,081 |
| 325520 | Adhesive Manufacturing | 66 | $69,385 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 100 | $290,040 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77,886 |
| FY2025 | $69,851 |
| FY2026 | $142,303 |
Contract awards
The 50 largest of 100 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F2500 | Department of Defense | Delivery Order | 325199 | CHEMEON TCP-HF | $55,614 | $55,614 | July 29, 2024 | August 3, 2024 | Minden, NV | usaspending.gov |
| W519TC26FA062 | Department of Defense | Delivery Order | 325199 | CHEMEON AGAINST BASE CONTRACT W519TC-23-D-2013 ORDERING PERIOD 3 | $47,508 | $47,508 | December 10, 2025 | January 14, 2026 | Minden, NV | usaspending.gov |
| W519TC26FA360 | Department of Defense | Delivery Order | 325199 | CHEMEON DELIVERY ORDER AGAINST 23D2013 | $38,452 | $38,452 | June 11, 2026 | June 24, 2026 | Minden, NV | usaspending.gov |
| SPE8ES26V0271 | Department of Defense | Purchase Order | 321114 | 8512030160!CORROSION PREVENTIV | $7,776 | $7,776 | April 8, 2026 | April 22, 2026 | Minden, NV | usaspending.gov |
| SPE8ES26V0019 | Department of Defense | Purchase Order | 321114 | 8511714952!CORROSION PREVENTIV | $6,912 | $6,912 | October 21, 2025 | November 4, 2025 | Minden, NV | usaspending.gov |
| SPE8ES25V0375 | Department of Defense | Purchase Order | 321114 | 8511402331!CORROSION PREVENTIV | $6,498 | $6,498 | May 23, 2025 | June 9, 2025 | Minden, NV | usaspending.gov |
| SPE8ES25V0367 | Department of Defense | Purchase Order | 321114 | 8511394533!CORROSION PREVENTIV | $6,268 | $6,268 | May 20, 2025 | June 3, 2025 | Minden, NV | usaspending.gov |
| SPE8ES26V0308 | Department of Defense | Purchase Order | 321114 | 8512086322!CORROSION PREVENTIV | $6,174 | $6,174 | May 1, 2026 | May 22, 2026 | Minden, NV | usaspending.gov |
| SPE8ES25P7013 | Department of Defense | Purchase Order | 321114 | 8511139308!CORROSION PREVENTIV | $6,048 | $6,048 | January 23, 2025 | February 6, 2025 | Minden, NV | usaspending.gov |
| SPE8ES25V0137 | Department of Defense | Purchase Order | 321114 | 8511083834!CORROSION PREVENTIV | $5,184 | $5,184 | December 17, 2024 | December 31, 2024 | Minden, NV | usaspending.gov |
| SPE8ES26V0418 | Department of Defense | Purchase Order | 321114 | 8512214200!CORROSION PREVENTIV | $4,803 | $4,803 | June 30, 2026 | July 13, 2026 | Minden, NV | usaspending.gov |
| SPE8ES26V0044 | Department of Defense | Purchase Order | 321114 | 8511738641!CORROSION PREVENTIV | $4,320 | $4,320 | November 4, 2025 | November 18, 2025 | Minden, NV | usaspending.gov |
| SPE8ES25V0276 | Department of Defense | Purchase Order | 321114 | 8511277982!CORROSION PREVENTIV | $4,320 | $4,320 | March 26, 2025 | April 9, 2025 | Minden, NV | usaspending.gov |
| SPE8ES25V0504 | Department of Defense | Purchase Order | 321114 | 8511567175!CORROSION PREVENTIV | $3,456 | $3,456 | August 12, 2025 | August 26, 2025 | Minden, NV | usaspending.gov |
| SPE8ES24PQ217 | Department of Defense | Purchase Order | 325520 | 8510670285!CORROSION RESISTANT | $3,072 | $3,072 | June 3, 2024 | June 13, 2024 | Minden, NV | usaspending.gov |
| SPE8ES24PQ323 | Department of Defense | Purchase Order | 325520 | 8510819365!CORROSION RESISTANT | $3,072 | $3,072 | August 13, 2024 | August 23, 2024 | Minden, NV | usaspending.gov |
| SPE8ES26PQ173 | Department of Defense | Purchase Order | 325520 | 8511843990!CORROSION RESISTANT | $2,448 | $2,448 | January 6, 2026 | January 20, 2026 | Minden, NV | usaspending.gov |
| SPE8ES25PQ345 | Department of Defense | Purchase Order | 325520 | 8511292098!CORROSION RESISTANT | $2,448 | $2,448 | April 2, 2025 | April 14, 2025 | Minden, NV | usaspending.gov |
| SPE8ES26PQ257 | Department of Defense | Purchase Order | 325520 | 8511920215!CORROSION RESISTANT | $2,448 | $2,448 | February 13, 2026 | February 25, 2026 | Minden, NV | usaspending.gov |
| SPE8ES25PQ520 | Department of Defense | Purchase Order | 325520 | 8511493723!CORROSION RESISTANT | $2,448 | $2,448 | July 10, 2025 | July 22, 2025 | Minden, NV | usaspending.gov |
| SPE8ES25V0275 | Department of Defense | Purchase Order | 321114 | 8511277883!CORROSION PREVENTIV | $1,728 | $1,728 | March 26, 2025 | April 9, 2025 | Minden, NV | usaspending.gov |
| SPE8ES25V0273 | Department of Defense | Purchase Order | 321114 | 8511277661!CORROSION PREVENTIV | $1,695 | $1,695 | March 26, 2025 | April 7, 2025 | Minden, NV | usaspending.gov |
| SPE8ES26PQ469 | Department of Defense | Purchase Order | 325520 | 8512165012!CORROSION RESISTANT | $1,632 | $1,632 | June 5, 2026 | June 17, 2026 | Minden, NV | usaspending.gov |
| SPE8ES26PQ214 | Department of Defense | Purchase Order | 325520 | 8511884249!CORROSION RESISTANT | $1,632 | $1,632 | February 2, 2026 | February 17, 2026 | Minden, NV | usaspending.gov |
| SPE8ES26PQ213 | Department of Defense | Purchase Order | 325520 | 8511884248!CORROSION RESISTANT | $1,632 | $1,632 | February 2, 2026 | February 12, 2026 | Minden, NV | usaspending.gov |
| SPE8ES25PQ632 | Department of Defense | Purchase Order | 325520 | 8511635094!CORROSION RESISTANT | $1,632 | $1,632 | September 11, 2025 | September 23, 2025 | Minden, NV | usaspending.gov |
| SPE8ES26PQ428 | Department of Defense | Purchase Order | 325520 | 8512117531!CORROSION RESISTANT | $1,632 | $1,632 | May 15, 2026 | May 27, 2026 | Minden, NV | usaspending.gov |
| SPE8ES25PQ461 | Department of Defense | Purchase Order | 325520 | 8511416230!CORROSION RESISTANT | $1,632 | $1,632 | June 2, 2025 | June 16, 2025 | Minden, NV | usaspending.gov |
| SPE8ES25PQ563 | Department of Defense | Purchase Order | 325520 | 8511541852!CORROSION RESISTANT | $1,632 | $1,632 | August 4, 2025 | August 18, 2025 | Minden, NV | usaspending.gov |
| SPE8ES24PQ059 | Department of Defense | Purchase Order | 325520 | 8510266863!CORROSION RESISTANT | $1,536 | $1,536 | November 15, 2023 | November 27, 2023 | Minden, NV | usaspending.gov |
| SPE8ES24PQ250 | Department of Defense | Purchase Order | 325520 | 8510728363!CORROSION RESISTANT | $1,536 | $1,536 | July 1, 2024 | July 11, 2024 | Minden, NV | usaspending.gov |
| SPE8ES24PQ036 | Department of Defense | Purchase Order | 325520 | 8510237612!CORROSION RESISTANT | $1,536 | $1,536 | October 31, 2023 | November 10, 2023 | Minden, NV | usaspending.gov |
| SPE8ES25P7022 | Department of Defense | Purchase Order | 321114 | 8511257053!CORROSION PREVENTIV | $1,512 | $1,512 | March 19, 2025 | April 2, 2025 | Minden, NV | usaspending.gov |
| SPE8ES26P0086 | Department of Defense | Purchase Order | 321114 | 8511698551!CORROSION PREVENTIV | $1,344 | $1,344 | October 14, 2025 | October 27, 2025 | Minden, NV | usaspending.gov |
| SPE8ES25P0884 | Department of Defense | Purchase Order | 321114 | 8511349373!CORROSION PREVENTIV | $1,260 | $1,260 | April 30, 2025 | May 14, 2025 | Minden, NV | usaspending.gov |
| SPE8ES26V0021 | Department of Defense | Purchase Order | 321114 | 8511715366!CORROSION PREVENTIV | $1,130 | $1,130 | October 21, 2025 | November 3, 2025 | Minden, NV | usaspending.gov |
| SPE8ES25P0537 | Department of Defense | Purchase Order | 321114 | 8511165225!CORROSION PREVENTIV | $1,100 | $1,100 | February 5, 2025 | February 18, 2025 | Minden, NV | usaspending.gov |
| SPE8ES25V0218 | Department of Defense | Purchase Order | 321114 | 8511180748!CORROSION PREVENTIV | $864 | $864 | February 11, 2025 | February 24, 2025 | Minden, NV | usaspending.gov |
| SPE8ES26V0284 | Department of Defense | Purchase Order | 325520 | 8512062026!CORROSION PREVENTIV | $848 | $848 | April 22, 2026 | May 4, 2026 | Minden, NV | usaspending.gov |
| SPE8ES26V0154 | Department of Defense | Purchase Order | 321114 | 8511858759!CORROSION PREVENTIV | $848 | $848 | January 13, 2026 | January 26, 2026 | Minden, NV | usaspending.gov |
| SPE8ES26V0378 | Department of Defense | Purchase Order | 321114 | 8512156808!CORROSION PREVENTIV | $848 | $848 | June 2, 2026 | June 16, 2026 | Minden, NV | usaspending.gov |
| SPE8ES25PQ443 | Department of Defense | Purchase Order | 325520 | 8511380667!CORROSION RESISTANT | $816 | $816 | May 15, 2025 | May 27, 2025 | Minden, NV | usaspending.gov |
| SPE8ES25PQ589 | Department of Defense | Purchase Order | 325520 | 8511568381!CORROSION RESISTANT | $816 | $816 | August 13, 2025 | August 25, 2025 | Minden, NV | usaspending.gov |
| SPE8ES25PQ499 | Department of Defense | Purchase Order | 325520 | 8511450776!CORROSION RESISTANT | $816 | $816 | June 20, 2025 | July 2, 2025 | Minden, NV | usaspending.gov |
| SPE8ES26PQ209 | Department of Defense | Purchase Order | 325520 | 8511880395!CORROSION RESISTANT | $816 | $816 | January 23, 2026 | February 2, 2026 | Minden, NV | usaspending.gov |
| SPE8ES25PQ605 | Department of Defense | Purchase Order | 325520 | 8511595886!CORROSION RESISTANT | $816 | $816 | August 25, 2025 | September 8, 2025 | Minden, NV | usaspending.gov |
| SPE8ES26PQ026 | Department of Defense | Purchase Order | 325520 | 8511686579!CORROSION RESISTANT | $816 | $816 | October 15, 2025 | October 27, 2025 | Minden, NV | usaspending.gov |
| SPE8ES25PQ661 | Department of Defense | Purchase Order | 325520 | 8511669944!CORROSION RESISTANT | $816 | $816 | September 26, 2025 | October 8, 2025 | Minden, NV | usaspending.gov |
| SPE8ES26PQ155 | Department of Defense | Purchase Order | 325520 | 8511814313!CORROSION RESISTANT | $816 | $816 | December 16, 2025 | December 29, 2025 | Minden, NV | usaspending.gov |
| SPE8ES26PQ242 | Department of Defense | Purchase Order | 325520 | 8511907462!CORROSION RESISTANT | $816 | $816 | February 6, 2026 | February 18, 2026 | Minden, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- All recipients under NAICS 321114 Wood Preservation
- All recipients under NAICS 325520 Adhesive Manufacturing
- Open opportunities under NAICS 325199
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.