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Data / Federal awards / NAICS 332420 / CHEMICO LLC

CHEMICO LLC: 10 federal contract awards, $505,712 obligated (FY2024 to FY2027)

CHEMICO LLC (UEI DR2NLEX8VPH9), Southfield, MI, received 10 federal prime contract awards with $505,712 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($505,712) and its largest code is NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing.

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UEI
DR2NLEX8VPH9
Parent organization
HMS CONSTRUCTION INC.
Location
Southfield, MI
Business size
Small Business
Contract awards
10
Obligated
$505,712
First action in window
2023-11-13
Latest action
2026-05-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332420Metal Tank (Heavy Gauge) Manufacturing1$249,905
325520Adhesive Manufacturing5$194,446
325120Industrial Gas Manufacturing1$47,811
332117Powder Metallurgy Part Manufacturing2$13,550
325180Other Basic Inorganic Chemical Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense10$505,712

Obligations by fiscal year

Fiscal yearObligated
FY2024$273,795
FY2025$136,551
FY2026$95,366

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0016424PW102Department of DefensePurchase Order332420GAS CYLINDERS$249,905$249,905July 25, 2024August 2, 2024Southfield, MIusaspending.gov
FA812525F0002Department of DefenseDelivery Order325520LOCTITE EA 460 AERO FOAMING CORE SPLICE ADHESIVE IN ACCORDANCE WITH (IAW) THE ITEM DESCRIPTION$88,740$88,740October 23, 2024August 20, 2025Oklahoma City, OKusaspending.gov
FA812526F0019Department of DefenseDelivery Order325520LOCTITE EA 460 AERO FOAMING CORE SPLICE ADHESIVE$81,816$81,816March 27, 2026January 30, 2027Tinker Afb, OKusaspending.gov
W912NW25P0006Department of DefensePurchase Order325120INDUSTRIAL GRADE HYDROGEN, NITROGEN AND CART RENTAL.$47,811$47,811October 29, 2024October 29, 2025Corpus Christi, TXusaspending.gov
W51AA124F0313Department of DefenseBPA Call325520PURCHASE OF AMS-S-8802, TYPE 2, CLASS B-1/2 SEALING COMPOUND$23,890$23,890September 17, 2024December 19, 2024Tobyhanna, PAusaspending.gov
W519TC26FA220Department of DefenseBPA Call332117JET RESIN BINDER$13,550$13,550March 24, 2026April 30, 2026Rock Island, ILusaspending.gov
FA252116A0009Department of DefenseBPA325180AFTAC LAB CHEMICALS AND SUPPLIES$0$1,020,000April 1, 2016usaspending.gov
FA812523D0002Department of DefenseIDC325520LOCTITE EA 460 AERO FOAMING CORE SPLICE ADHESIVE IN ACCORDANCE WITH (IAW) THE ITEM DESCRIPTION$0$454,254January 31, 2023usaspending.gov
W519TC26AA009Department of DefenseBPA332117ADDITIVE MANUFACTURING CONSUMABLES BPA - CHEMICO$0$9,000,000January 19, 2026usaspending.gov
W51AA124A0003Department of DefenseBPA325520HAZMAT SEALANT BPA$0$6,623,130November 13, 2023usaspending.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.