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Data / Federal awards / NAICS 325611 / CHEMICAL VENTURES INC

CHEMICAL VENTURES INC: 17 federal contract awards, $833,698 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CHEMICAL VENTURES INC (UEI MCTAK6K1N1T3), Richboro, PA, received 17 federal prime contract awards with $833,698 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of the Treasury ($833,698) and its largest code is NAICS 325611 Soap and Other Detergent Manufacturing.

The request: Every federal contract awarded under NAICS 325611, 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.

  • MCTAK6K1N1T3UEI
  • Richboro, PALocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $833,698Obligated
  • 2023-10-27First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325611Soap and Other Detergent Manufacturing14$839,004
325180Other Basic Inorganic Chemical Manufacturing1$-255
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing1$-2,258
325199All Other Basic Organic Chemical Manufacturing1$-2,793

Buying agencies

AgencyAwardsObligated
Department of the Treasury17$833,698

Obligations by fiscal year

Fiscal yearObligated
FY2024$261,298
FY2025$518,291
FY2026$54,109

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
2036X525P00024Department of the TreasuryPurchase Order325611AC-67 CLEANING SOLUTION$249,551$249,551May 16, 2025July 24, 2026Richboro, PAusaspending.gov
2036X524P00022Department of the TreasuryPurchase Order325611AC-67 NEEDED IN THE PRODUCTION OF BLANKS IN BAU.$222,993$222,993May 28, 2024May 27, 2025Philadelphia, PAusaspending.gov
2036X525P00020Department of the TreasuryPurchase Order325611CHEMICAL SOLUTIONS FOR BURNISHING$195,152$195,152April 16, 2025September 30, 2026Richboro, PAusaspending.gov
2036X524P00020Department of the TreasuryPurchase Order325611SLIPPERY WATER AND DI-RINSE NEEDED FOR PRODUCTION OF BLANKS IN BAU.$97,039$97,039May 15, 2024May 14, 2025Richboro, PAusaspending.gov
2036X525P00019Department of the TreasuryPurchase Order325611DM-2009 CHEMICAL$47,438$47,438March 25, 2025April 11, 2025Richboro, PAusaspending.gov
2082AA26K00136Department of the TreasuryPurchase Order325611SLIPPERY WATER AND DM-2009 CHEMICALS$40,372$40,372May 1, 2026May 31, 2026Denver, COusaspending.gov
2082AA25K00232Department of the TreasuryPurchase Order325611CLEANER, DM 2009, SATURATED CITRIC FORMULA, 50% CONCENTRATE (NEW) MUST BE PALLETIZED.$38,856$38,856April 23, 2025May 24, 2025Richboro, PAusaspending.gov
2082AA24K00370Department of the TreasuryPurchase Order325611MAXIMO - CLEANER, DM 2009, SATURATED CITRIC FORMULA, 50% CONCENTRATE (NEW)$37,429$37,429March 12, 2024April 2, 2024Richboro, PAusaspending.gov
2082AA26K00268Department of the TreasuryPurchase Order325611CLEANER, DM 2009, SATURATED CITRIC FORMULA, 50% CONCENTRATE (NEW)$23,924$23,924September 3, 2026September 24, 2026Denver, COusaspending.gov
2082AA23K00734Department of the TreasuryPurchase Order325180SATURATED CITRIC FORMULA$-255$15,277June 14, 2023July 26, 2023Richboro, PAusaspending.gov
2036X521P00018Department of the TreasuryPurchase Order325611SLIPPERY WATER AND DI-RINSE$-1,551$114,897February 4, 2021April 30, 2022Richboro, PAusaspending.gov
2082AA23K00888Department of the TreasuryPurchase Order325998ATTN PROC: DROP SHIP TO ASPEN PLEASE!$-2,258$29,107September 11, 2023October 31, 2023Richboro, PAusaspending.gov
2036X518P00023Department of the TreasuryPurchase Order325611DI-RINSE USED IN BAU FOR THE RINSE PROCESS$-2,760$45,535April 24, 2018August 31, 2019Richboro, PAusaspending.gov
2082AA23K00556Department of the TreasuryPurchase Order325199MAXIMO RESTOCK SUPPLY ITEM$-2,793$42,456April 3, 2023July 28, 2023Richboro, PAusaspending.gov
2036X523P00030Department of the TreasuryPurchase Order325611SLIPPERY WATER (BLANKS)$-8,786$43,930June 29, 2023June 29, 2024Richboro, PAusaspending.gov
2036X523P00032Department of the TreasuryPurchase Order325611DI-RINSE (BAU)$-19,467$21,516July 26, 2023January 27, 2024Richboro, PAusaspending.gov
2036X523P00028Department of the TreasuryPurchase Order325611AC-67 CHEMICAL$-81,187$153,353June 26, 2023December 25, 2023Richboro, PAusaspending.gov

Also on SpecStream

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.