Data / Federal awards / NAICS 325520 / CHEMICAL CONCEPTS, INC.
CHEMICAL CONCEPTS, INC.: 60 federal contract awards, $128,740 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHEMICAL CONCEPTS, INC. (UEI CVNLL6DSGAK4), Huntingdon Valley, PA, received 60 federal prime contract awards with $128,740 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($113,080) and its largest code is NAICS 325520 Adhesive Manufacturing.
The request: Every federal contract awarded under NAICS 325520, 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
- CVNLL6DSGAK4
- Location
- Huntingdon Valley, PA
- Business size
- Small Business
- Contract awards
- 60
- Obligated
- $128,740
- First action in window
- 2023-10-23
- Latest action
- 2025-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325520 | Adhesive Manufacturing | 1 | $44,052 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 3 | $38,018 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 8 | $20,557 |
| 424690 | Other Chemical and Allied Products Merchant Wholesalers | 43 | $15,840 |
| 325510 | Paint and Coating Manufacturing | 4 | $10,453 |
| 325212 | Synthetic Rubber Manufacturing | 1 | $-180 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $113,080 |
| General Services Administration | 44 | $15,660 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64,443 |
| FY2025 | $64,297 |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W51AA125P0009 | Department of Defense | Purchase Order | 325520 | EPOXY COMPOUND | $44,052 | $44,052 | November 4, 2024 | December 5, 2024 | Huntingdon Valley, PA | usaspending.gov |
| SPMYM124P0330 | Department of Defense | Purchase Order | 335932 | N4215833362100 CONTHANE EN-1556 AMBER 300-100ML RATIO PAK WITH FOIL BAG | $31,466 | $31,466 | December 22, 2023 | January 11, 2024 | Portsmouth, VA | usaspending.gov |
| SPE4A624PB853 | Department of Defense | Purchase Order | 335999 | 8510367702!INSULATING VARNISH, | $6,103 | $6,103 | January 25, 2024 | February 14, 2024 | Huntingdon Valley, PA | usaspending.gov |
| SPE8ES25V0015 | Department of Defense | Purchase Order | 325510 | 8510951014!PAINT,HEAT RESISTIN | $5,000 | $5,000 | October 10, 2024 | November 12, 2024 | Huntingdon Valley, PA | usaspending.gov |
| SPE4A725PG182 | Department of Defense | Purchase Order | 335932 | 8511658245!INSULATING VARNISH, | $4,766 | $4,766 | September 22, 2025 | October 22, 2025 | Huntingdon Valley, PA | usaspending.gov |
| SPE4A724F028L | Department of Defense | Delivery Order | 335999 | 8510830995!INSULATING VARNISH, | $4,732 | $4,732 | August 16, 2024 | July 7, 2025 | Huntingdon Valley, PA | usaspending.gov |
| SPE4A724F4057 | Department of Defense | Delivery Order | 335999 | 8510366421!INSULATING VARNISH, | $4,732 | $4,732 | January 10, 2024 | February 9, 2024 | Huntingdon Valley, PA | usaspending.gov |
| SPE4A624PJ527 | Department of Defense | Purchase Order | 335999 | 8510523170!INSULATING VARNISH, | $3,990 | $3,990 | March 22, 2024 | April 22, 2024 | Huntingdon Valley, PA | usaspending.gov |
| SPE8ES25V0118 | Department of Defense | Purchase Order | 325510 | 8511031946!LACQUER | $3,077 | $3,077 | November 20, 2024 | December 20, 2024 | Huntingdon Valley, PA | usaspending.gov |
| SPE4A725PG192 | Department of Defense | Purchase Order | 335932 | 8511658313!INSULATING VARNISH, | $1,786 | $1,786 | September 22, 2025 | October 22, 2025 | Huntingdon Valley, PA | usaspending.gov |
| SPE8ES25V0008 | Department of Defense | Purchase Order | 325510 | 8510945111!THINNER,PAINT PRODU | $1,728 | $1,728 | October 8, 2024 | November 7, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P0XHL | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $1,080 | $1,080 | June 12, 2024 | July 12, 2024 | Huntingdon Valley, PA | usaspending.gov |
| SPE4A624P8228 | Department of Defense | Purchase Order | 335999 | 8510308187!INSULATING VARNISH,ELECTRICAL | $1,000 | $1,000 | December 5, 2023 | January 4, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P0DKD | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $900 | $900 | January 31, 2024 | March 1, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA25P056H | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $900 | $900 | November 13, 2024 | December 13, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P0T6L | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $720 | $720 | May 8, 2024 | June 7, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA25P01UQ | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $720 | $720 | October 18, 2024 | November 17, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P0SZV | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $720 | $720 | May 7, 2024 | June 6, 2024 | Huntingdon Valley, PA | usaspending.gov |
| SPE8ES25V0282 | Department of Defense | Purchase Order | 325510 | 8511281171!THINNER,PAINT PRODU | $648 | $648 | March 27, 2025 | April 28, 2025 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P132B | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $540 | $540 | July 24, 2024 | August 23, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P06V3 | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $540 | $540 | December 6, 2023 | January 5, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P07MY | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $540 | $540 | December 13, 2023 | January 12, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P044L | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $540 | $540 | November 9, 2023 | December 9, 2023 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P1307 | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $540 | $540 | July 24, 2024 | August 23, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P06N5 | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $540 | $540 | December 5, 2023 | January 4, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P0KG6 | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $540 | $540 | March 15, 2024 | April 14, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA25P00B1 | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $540 | $540 | October 3, 2024 | November 2, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P0A40 | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $360 | $360 | January 10, 2024 | February 9, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P0DGX | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $360 | $360 | January 31, 2024 | March 1, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P0HFM | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $360 | $360 | February 29, 2024 | March 30, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P185Q | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $360 | $360 | August 27, 2024 | September 26, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P1DEQ | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $360 | $360 | September 24, 2024 | October 24, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P0P6R | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $360 | $360 | April 12, 2024 | May 12, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P07BH | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $360 | $360 | December 11, 2023 | January 10, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P0P6T | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $180 | $180 | April 12, 2024 | May 12, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P0P9M | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $180 | $180 | April 12, 2024 | May 12, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P0Z7F | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $180 | $180 | June 25, 2024 | July 25, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P1BBG | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $180 | $180 | September 13, 2024 | October 13, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P0QHA | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $180 | $180 | April 22, 2024 | May 22, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P120K | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $180 | $180 | July 17, 2024 | August 16, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P13P3 | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $180 | $180 | July 29, 2024 | August 28, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P1DRE | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $180 | $180 | September 25, 2024 | October 25, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA25P00QL | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $180 | $180 | October 8, 2024 | November 7, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA25P026X | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $180 | $180 | October 22, 2024 | November 21, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA25P09KS | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $180 | $180 | December 12, 2024 | January 11, 2025 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P1425 | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $180 | $180 | July 31, 2024 | August 30, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P1E4X | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $180 | $180 | September 26, 2024 | October 26, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA25P01NX | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $180 | $180 | October 17, 2024 | November 16, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA25P03SG | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $180 | $180 | November 1, 2024 | December 1, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA25P09KQ | General Services Administration | Purchase Order | 424690 | SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER. | $180 | $180 | December 12, 2024 | January 11, 2025 | Huntingdon Valley, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 335932
- Open opportunities under NAICS 335999
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.