Data / Federal awards / NAICS 325998 / CHEMISPHERE CORPORATION
CHEMISPHERE CORPORATION: 5 federal contract awards, $271,770 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHEMISPHERE CORPORATION (UEI QZKFJMC1NFL6), Saint Louis, MO, received 5 federal prime contract awards with $271,770 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($271,770) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.
The request: Every federal contract awarded under NAICS 325998, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QZKFJMC1NFL6UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 5Contract awards
- $271,770Obligated
- 2024-03-18First action in window
- 2025-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 4 | $271,770 |
| 325613 | Surface Active Agent Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $271,770 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $140,010 |
| FY2025 | $131,760 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA812525F0050 | Department of Defense | Delivery Order | 325998 | PENETONE 1112A CARBON REMOVER IN ACCORDANCE WITH THE ITEM DESCRIPTION. | $131,760 | $131,760 | June 24, 2025 | April 1, 2026 | Saint Louis, MO | usaspending.gov |
| FA812524F0019 | Department of Defense | Delivery Order | 325998 | PENETONE 1112A CARBON REMOVER IN ACCORDANCE WITH THE ITEM DESCRIPTION. | $120,960 | $120,960 | April 11, 2024 | January 3, 2025 | Saint Louis, MO | usaspending.gov |
| FA441924P0040 | Department of Defense | Purchase Order | 325998 | AIRCRAFT CLEANING COMPOUND TO PREVENT CORROSION ON ALL AIRFRAMES ASSIGNED TO THE INSTALLATION AT ALTUS, AFB. | $19,050 | $19,050 | June 10, 2024 | June 25, 2024 | Altus, OK | usaspending.gov |
| FA812519DA001 | Department of Defense | IDC | 325613 | 1 YEAR BASIC WITH FOUR OPTION YEARS TO PURCHASE SURFACE AGENT USED IN MAINTENANCE OF AIRCRAFT | $0 | $1,111,280 | May 20, 2019 | usaspending.gov | ||
| FA812524D0002 | Department of Defense | IDC | 325998 | PENETONE 1112A CARBON REMOVER IN ACCORDANCE WITH THE ITEM DESCRIPTION AND FAR 52.216-19. MINIMUM: 40 DRUMS MAXIMUM: 1,200 DRUMS OVER A FIVE | $0 | $1,393,200 | April 10, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 325998
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.