Data / Federal awards / NAICS 488119 / CHEMTEK INC
CHEMTEK INC: 4 federal contract awards, $312,861 obligated (FY2024 to FY2027)
CHEMTEK INC (UEI QMF6RMTR4CM8), Blanch, NC, received 4 federal prime contract awards with $312,861 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($312,861) and its largest code is NAICS 488119 Other Airport Operations.
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- QMF6RMTR4CM8UEI
- Blanch, NCLocation
- Small BusinessBusiness size
- 4Contract awards
- $312,861Obligated
- 2023-10-01First action in window
- 2025-12-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488119 | Other Airport Operations | 2 | $171,827 |
| 325611 | Soap and Other Detergent Manufacturing | 2 | $141,034 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $312,861 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90,915 |
| FY2025 | $91,092 |
| FY2026 | $130,854 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441822P0003 | Department of Defense | Purchase Order | 488119 | RUNWAY FRICTION TESTING SERVICES | $119,627 | $189,043 | October 1, 2021 | September 30, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441926P0004 | Department of Defense | Purchase Order | 325611 | 14- 275 GALLON TOTES OF AVION-50 RUBBER REMOVAL CHEMICAL | $89,810 | $89,810 | December 11, 2025 | December 19, 2025 | Altus Afb, OK | usaspending.gov |
| FA301620C0048 | Department of Defense | Definitive Contract | 488119 | RUNWAY FRICTION TESTING | $52,200 | $261,000 | June 15, 2020 | June 30, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA441925P0031 | Department of Defense | Purchase Order | 325611 | AVION-50 NEXGEN RUBBER REMOVAL CHEMICAL 275 GALLON TOTES. | $51,224 | $51,224 | April 3, 2025 | April 23, 2025 | Altus Afb, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488119 Other Airport Operations
- All recipients under NAICS 325611 Soap and Other Detergent Manufacturing
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.