Data / Federal awards / NAICS 334519 / CHEMIQUIP PRODUCTS CO INC
CHEMIQUIP PRODUCTS CO INC: 31 federal contract awards, $661,618 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHEMIQUIP PRODUCTS CO INC (UEI G25VNJA34EL4), Linden, NJ, received 31 federal prime contract awards with $661,618 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($661,618) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Every federal contract awarded under NAICS 334519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- G25VNJA34EL4UEI
- Linden, NJLocation
- Small BusinessBusiness size
- 31Contract awards
- $661,618Obligated
- 2023-10-03First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 18 | $453,083 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 7 | $143,215 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $52,900 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $5,775 |
| 332911 | Industrial Valve Manufacturing | 1 | $3,720 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $2,925 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $661,618 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $346,298 |
| FY2025 | $183,520 |
| FY2026 | $131,800 |
Contract awards
All 31 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A524P9924 | Department of Defense | Purchase Order | 334519 | 8510921995!DAMPENER,FLUID PRES | $67,493 | $67,493 | September 27, 2024 | September 12, 2025 | Linden, NJ | usaspending.gov |
| SPE4A524P9293 | Department of Defense | Purchase Order | 334519 | 8510864478!DAMPENER,FLUID PRES | $61,000 | $61,000 | September 17, 2024 | May 5, 2025 | Linden, NJ | usaspending.gov |
| SPE4A624PF686 | Department of Defense | Purchase Order | 334519 | 8510459376!DAMPENER,FLUID PRES | $59,600 | $59,600 | February 29, 2024 | November 18, 2024 | Linden, NJ | usaspending.gov |
| SPE4A526P5595 | Department of Defense | Purchase Order | 334512 | 8512150189!DAMPENER, FLUID PRES | $45,000 | $45,000 | June 18, 2026 | December 15, 2026 | Linden, NJ | usaspending.gov |
| SPE4A524V1252 | Department of Defense | Purchase Order | 334519 | 8510446105!DAMPENER,FLUID PRES | $36,525 | $36,525 | February 14, 2024 | August 2, 2024 | Linden, NJ | usaspending.gov |
| SPE4A625F135Y | Department of Defense | Delivery Order | 334512 | 8511430288!DAMPENER,FLUID PRES | $33,480 | $33,480 | June 9, 2025 | December 22, 2025 | Linden, NJ | usaspending.gov |
| SPE4A524P3637 | Department of Defense | Purchase Order | 334519 | 8510391472!DAMPENER,FLUID PRES | $31,350 | $31,350 | March 21, 2024 | March 6, 2025 | Linden, NJ | usaspending.gov |
| SPE4A526P4762 | Department of Defense | Purchase Order | 334519 | 8512079279!DAMPENER,FLUID PRES | $30,000 | $30,000 | May 4, 2026 | October 21, 2026 | Linden, NJ | usaspending.gov |
| SPE7M024P2071 | Department of Defense | Purchase Order | 334519 | 8510396804!DAMPENER,FLUID PRES | $30,000 | $30,000 | January 22, 2024 | February 5, 2024 | Linden, NJ | usaspending.gov |
| SPE4A624F165A | Department of Defense | Delivery Order | 334512 | 8510668264!DAMPENER,FLUID PRES | $29,835 | $29,835 | May 30, 2024 | December 10, 2024 | Linden, NJ | usaspending.gov |
| SPE4A525P1837 | Department of Defense | Purchase Order | 334519 | 8511062784!DAMPENER,FLUID PRES | $28,500 | $28,500 | December 17, 2024 | December 12, 2025 | Linden, NJ | usaspending.gov |
| SPE4A625PM652 | Department of Defense | Purchase Order | 334513 | 8511298413!DAMPENER,FLUID PRES | $26,400 | $26,400 | April 15, 2025 | May 15, 2025 | Linden, NJ | usaspending.gov |
| SPE4A525P2864 | Department of Defense | Purchase Order | 334519 | 8511141679!DAMPENER,FLUID PRES | $24,000 | $24,000 | January 24, 2025 | October 14, 2025 | Linden, NJ | usaspending.gov |
| SPE4A526P4268 | Department of Defense | Purchase Order | 334519 | 8512035286!DAMPENER,FLUID PRES | $24,000 | $24,000 | April 14, 2026 | September 21, 2026 | Linden, NJ | usaspending.gov |
| SPE4A525P5722 | Department of Defense | Purchase Order | 334512 | 8511383089!DAMPENER,FLUID PRES | $23,400 | $23,400 | June 4, 2025 | December 22, 2025 | Linden, NJ | usaspending.gov |
| SPE4A525P0020 | Department of Defense | Purchase Order | 334519 | 8510299075!DAMPENER,FLUID PRES | $22,240 | $22,240 | November 30, 2024 | May 19, 2025 | Linden, NJ | usaspending.gov |
| SPE4A526P0538 | Department of Defense | Purchase Order | 334513 | 8511704704!DAMPENER,FLUID PRES | $16,500 | $16,500 | October 23, 2025 | April 13, 2026 | Linden, NJ | usaspending.gov |
| SPE7M226P1278 | Department of Defense | Purchase Order | 334519 | 8511857879!DAMPENER,FLUID PRES | $10,300 | $10,300 | January 13, 2026 | October 6, 2026 | Linden, NJ | usaspending.gov |
| SPE4A525P0717 | Department of Defense | Purchase Order | 334519 | 8510972014!DAMPENER,FLUID PRES | $10,000 | $10,000 | October 22, 2024 | July 9, 2025 | Linden, NJ | usaspending.gov |
| SPE4A525P8342 | Department of Defense | Purchase Order | 334513 | 8511618194!DAMPENER,FLUID PRES | $10,000 | $10,000 | September 4, 2025 | October 14, 2025 | Linden, NJ | usaspending.gov |
| SPE4A524P1164 | Department of Defense | Purchase Order | 334519 | 8510255618!FLUID PRESSURE DAMPENER | $6,600 | $6,600 | November 12, 2023 | July 29, 2024 | Linden, NJ | usaspending.gov |
| SPE4A524P5460 | Department of Defense | Purchase Order | 334519 | 8510532507!DAMPENER,FLUID PRES | $6,500 | $6,500 | March 26, 2024 | January 10, 2025 | Linden, NJ | usaspending.gov |
| SPE4A626P4576 | Department of Defense | Purchase Order | 334512 | 8511735493!DAMPENER,FLUID PRES | $6,000 | $6,000 | November 3, 2025 | April 23, 2026 | Linden, NJ | usaspending.gov |
| SPE7M124V1201 | Department of Defense | Purchase Order | 326122 | 8510306136!RESTRICTOR UNIT,FLU | $5,775 | $5,775 | December 4, 2023 | May 13, 2024 | Linden, NJ | usaspending.gov |
| SPE4A525V0276 | Department of Defense | Purchase Order | 334512 | 8510986921!DAMPENER,FLUID PRES | $5,500 | $5,500 | October 29, 2024 | April 17, 2025 | Linden, NJ | usaspending.gov |
| SPE4A524P4326 | Department of Defense | Purchase Order | 334519 | 8510443898!DAMPENER,FLUID PRES | $4,975 | $4,975 | February 14, 2024 | August 2, 2024 | Linden, NJ | usaspending.gov |
| SPE7M324V2873 | Department of Defense | Purchase Order | 332911 | 8510682390!VALVE,SAFETY RELIEF | $3,720 | $3,720 | June 6, 2024 | November 21, 2024 | Linden, NJ | usaspending.gov |
| N0010424PEH19 | Department of Defense | Purchase Order | 332991 | SNUBBER | $2,925 | $2,925 | September 13, 2024 | December 6, 2024 | Linden, NJ | usaspending.gov |
| SPE4A623PN578 | Department of Defense | Purchase Order | 334519 | 8509895784!CONTRACTOR FIRST ARTICLE TEST | $0 | $18,669 | May 16, 2023 | April 15, 2024 | Linden, NJ | usaspending.gov |
| SPE4A623PV720 | Department of Defense | Purchase Order | 334519 | 8510038603!DAMPENER,FLUID PRES | $0 | $6,400 | July 31, 2023 | January 2, 2024 | Linden, NJ | usaspending.gov |
| SPE4A622D5697 | Department of Defense | IDC | 334512 | 4610090812!DAMPENER,FLUID PRES | $0 | $250,000 | June 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334512
- Open opportunities under NAICS 334513
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.