Data / Federal awards / NAICS 325199 / CITY CHEMICAL LLC
CITY CHEMICAL LLC: 60 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY CHEMICAL LLC (UEI DCQJH9K3JLT6), West Haven, CT, received 60 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.9 million) and its largest code is NAICS 325199 All Other Basic Organic Chemical Manufacturing.
The request: Every federal contract awarded under NAICS 325199, 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.
- DCQJH9K3JLT6UEI
- West Haven, CTLocation
- Small BusinessBusiness size
- 60Contract awards
- $5.0 millionObligated
- 2023-10-03First action in window
- 2026-07-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325199 | All Other Basic Organic Chemical Manufacturing | 55 | $4.6 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $244,000 |
| 325920 | Explosives Manufacturing | 3 | $107,920 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $22,205 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $4.9 million |
| Department of Homeland Security | 3 | $107,920 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.7 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 60 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426FZ602 | Department of Defense | BPA Call | 325199 | SILVER NITRATE | $286,783 | $286,783 | March 12, 2026 | July 10, 2026 | West Haven, CT | usaspending.gov |
| N0010425CBA28 | Department of Defense | Definitive Contract | 325199 | SODIUM PHOSPHATE,TR | $263,970 | $263,970 | June 25, 2025 | October 23, 2025 | West Haven, CT | usaspending.gov |
| N0010425PBZ93 | Department of Defense | Purchase Order | 325199 | SPL ZNCOXD/AMHYDROX | $249,600 | $249,600 | August 5, 2025 | December 3, 2025 | West Haven, CT | usaspending.gov |
| N0010426PBH26 | Department of Defense | Purchase Order | 334412 | HYDRAZINE,REAGENT | $244,000 | $244,000 | January 16, 2026 | January 11, 2027 | West Haven, CT | usaspending.gov |
| N0010426FZ402 | Department of Defense | BPA Call | 325199 | AMMONIUM HYDROXIDE, | $220,340 | $220,340 | December 4, 2025 | April 3, 2026 | West Haven, CT | usaspending.gov |
| N0010424FZ409 | Department of Defense | BPA Call | 325199 | SODIUM PHOSPHATE,TR | $220,300 | $220,300 | March 14, 2024 | July 12, 2024 | West Haven, CT | usaspending.gov |
| N0010424FZ40B | Department of Defense | BPA Call | 325199 | AMMONIUM HYDROXIDE, | $216,904 | $216,904 | March 19, 2024 | July 17, 2024 | West Haven, CT | usaspending.gov |
| N0010426FZ601 | Department of Defense | BPA Call | 325199 | HYDRAZINE DIHYDROCH | $187,947 | $187,947 | March 5, 2026 | July 6, 2026 | West Haven, CT | usaspending.gov |
| N0010425PBN41 | Department of Defense | Purchase Order | 325199 | HYDRAZINE,REAGENT | $187,380 | $187,380 | March 11, 2025 | March 6, 2026 | West Haven, CT | usaspending.gov |
| N0010425FZ601 | Department of Defense | BPA Call | 325199 | SODIUM PHOSPHATE,DI | $183,980 | $183,980 | February 24, 2025 | June 24, 2025 | West Haven, CT | usaspending.gov |
| N0010424FZ601 | Department of Defense | BPA Call | 325199 | SODIUM PHOSPHATE,DI | $177,960 | $177,960 | January 8, 2024 | May 7, 2024 | West Haven, CT | usaspending.gov |
| N0010425FZ407 | Department of Defense | BPA Call | 325199 | AMMONIUM HYDROXIDE, | $176,900 | $176,900 | February 24, 2025 | October 31, 2025 | West Haven, CT | usaspending.gov |
| N0010424FZ40H | Department of Defense | BPA Call | 325199 | MERCURIC NITRATE SO | $146,744 | $146,744 | August 30, 2024 | December 30, 2024 | West Haven, CT | usaspending.gov |
| N0010425FZ408 | Department of Defense | BPA Call | 325199 | MERCURIC NITRATE SO | $143,984 | $143,984 | February 24, 2025 | June 24, 2025 | West Haven, CT | usaspending.gov |
| N0010426FZ404 | Department of Defense | BPA Call | 325199 | NITRIC ACID | $142,813 | $142,813 | March 11, 2026 | July 9, 2026 | West Haven, CT | usaspending.gov |
| N0010424PBT65 | Department of Defense | Purchase Order | 325199 | HYDRAZINE,REAGENT | $126,555 | $126,555 | April 29, 2024 | April 24, 2025 | West Haven, CT | usaspending.gov |
| N0010424FZ401 | Department of Defense | BPA Call | 325199 | SODIUM NITRATE,REAG | $116,982 | $116,982 | October 5, 2023 | February 2, 2024 | West Haven, CT | usaspending.gov |
| N0010426FZ405 | Department of Defense | BPA Call | 325199 | CHLORIDE INDICATOR, | $105,662 | $105,662 | May 29, 2026 | September 28, 2026 | West Haven, CT | usaspending.gov |
| N0010424FZ40C | Department of Defense | BPA Call | 325199 | ZINC OXIDE,AMMONIUM | $98,943 | $98,943 | March 27, 2024 | July 25, 2024 | West Haven, CT | usaspending.gov |
| N0010425FZ40A | Department of Defense | BPA Call | 325199 | MORPHOLINE,SPECIAL | $85,743 | $85,743 | July 1, 2025 | March 6, 2026 | West Haven, CT | usaspending.gov |
| N0010425FZ406 | Department of Defense | BPA Call | 325199 | MORPHOLINE,REAGENT | $83,216 | $83,216 | February 24, 2025 | June 24, 2025 | West Haven, CT | usaspending.gov |
| N0010425FZ400 | Department of Defense | BPA Call | 325199 | ZINC OXIDE,AMMONIUM | $80,190 | $80,190 | October 15, 2024 | August 11, 2025 | West Haven, CT | usaspending.gov |
| N0010424FZ405 | Department of Defense | BPA Call | 325199 | MERCURIC NITRATE SO | $78,312 | $78,312 | February 22, 2024 | June 21, 2024 | West Haven, CT | usaspending.gov |
| N0010426FZ400 | Department of Defense | BPA Call | 325199 | BUFFER KIT | $69,167 | $69,167 | November 21, 2025 | March 23, 2026 | West Haven, CT | usaspending.gov |
| N0010425FZ404 | Department of Defense | BPA Call | 325199 | NITRIC ACID | $67,500 | $67,500 | January 22, 2025 | May 22, 2025 | West Haven, CT | usaspending.gov |
| N0010424FZ403 | Department of Defense | BPA Call | 325199 | MORPHOLINE,REAGENT | $62,718 | $62,718 | December 4, 2023 | April 2, 2024 | West Haven, CT | usaspending.gov |
| N0010426FZ600 | Department of Defense | BPA Call | 325199 | SILVER NITRATE | $61,685 | $61,685 | December 5, 2025 | April 6, 2026 | West Haven, CT | usaspending.gov |
| N0010426FZ401 | Department of Defense | BPA Call | 325199 | BUFFER,DRY SALT | $59,286 | $59,286 | November 7, 2025 | March 9, 2026 | West Haven, CT | usaspending.gov |
| 70T01026P7573N001 | Department of Homeland Security | Purchase Order | 325920 | A ONE-TIME BULK PURCHASE FOR POTASSIUM CHLORATE, POTASSIUM PERCHLORATE, AND AMMONIUM NITRATE | $56,243 | $56,243 | August 3, 2026 | October 2, 2026 | Atlantic City, NJ | usaspending.gov |
| 70T02024P7573N004 | Department of Homeland Security | Purchase Order | 325920 | THE PURPOSE OF THIS AWARD IS TO PROCURE THREE CHEMICALS FOR THE CHEMICAL LABORATORY. | $51,678 | $51,678 | July 5, 2024 | September 30, 2024 | Atlantic City, NJ | usaspending.gov |
| N0010424FZ40G | Department of Defense | BPA Call | 325199 | AGENT,CHEMICAL | $49,055 | $49,055 | August 29, 2024 | December 27, 2024 | West Haven, CT | usaspending.gov |
| N0010425FZ401 | Department of Defense | BPA Call | 325199 | CHLORIDE INDICATOR, | $46,310 | $46,310 | October 30, 2024 | February 27, 2025 | West Haven, CT | usaspending.gov |
| N0010424FZ40F | Department of Defense | BPA Call | 325199 | BUFFER KIT | $46,150 | $46,150 | June 18, 2024 | October 16, 2024 | West Haven, CT | usaspending.gov |
| N0010425FZ600 | Department of Defense | BPA Call | 325199 | HYDRAZINE DIHYDROCH | $44,022 | $44,022 | October 9, 2024 | February 6, 2025 | West Haven, CT | usaspending.gov |
| N0010424FZ40D | Department of Defense | BPA Call | 325199 | 5% UP NITRIC ACID | $42,185 | $42,185 | March 21, 2024 | July 19, 2024 | West Haven, CT | usaspending.gov |
| N0010424FZ40E | Department of Defense | BPA Call | 325199 | BUFFER,DRY SALT | $38,444 | $38,444 | May 9, 2024 | September 6, 2024 | West Haven, CT | usaspending.gov |
| N0010425FZ409 | Department of Defense | BPA Call | 325199 | BUFFER,DRY SALT | $37,772 | $37,772 | April 17, 2025 | August 15, 2025 | West Haven, CT | usaspending.gov |
| N0010425FZ402 | Department of Defense | BPA Call | 325199 | MORPHOLINE,SPECIAL | $36,992 | $36,992 | November 18, 2024 | March 18, 2025 | West Haven, CT | usaspending.gov |
| N0010426FZ403 | Department of Defense | BPA Call | 325199 | SULFATE STND,125ML | $32,970 | $32,970 | January 7, 2026 | May 7, 2026 | West Haven, CT | usaspending.gov |
| N0010425FZ403 | Department of Defense | BPA Call | 325199 | POTASSIUM IODIDE,AC | $28,247 | $28,247 | January 8, 2025 | May 8, 2025 | West Haven, CT | usaspending.gov |
| N0010424FZ40A | Department of Defense | BPA Call | 325199 | MORPHOLINE,SPECIAL | $26,424 | $26,424 | March 14, 2024 | July 12, 2024 | West Haven, CT | usaspending.gov |
| N0010424FZ407 | Department of Defense | BPA Call | 325199 | AGENT,CHEMICAL | $24,924 | $24,924 | February 29, 2024 | June 28, 2024 | West Haven, CT | usaspending.gov |
| N0010426PBD71 | Department of Defense | Purchase Order | 325199 | SODIUM NITRATE | $24,610 | $24,610 | December 4, 2025 | April 3, 2026 | West Haven, CT | usaspending.gov |
| N0010425PBZ98 | Department of Defense | Purchase Order | 325199 | SODIUM NITRATE | $24,610 | $24,610 | August 5, 2025 | December 3, 2025 | West Haven, CT | usaspending.gov |
| N0010424PBF85 | Department of Defense | Purchase Order | 325199 | SODIUM NITRATE 212G | $24,415 | $24,415 | December 14, 2023 | April 12, 2024 | West Haven, CT | usaspending.gov |
| N0010424FZ406 | Department of Defense | BPA Call | 325199 | CHLORIDE INDICATOR, | $23,937 | $23,937 | February 22, 2024 | June 21, 2024 | West Haven, CT | usaspending.gov |
| N0010426PBD70 | Department of Defense | Purchase Order | 325199 | POTASSIUM NITRATE | $22,205 | $22,205 | December 4, 2025 | April 3, 2026 | West Haven, CT | usaspending.gov |
| N0010425PEA88 | Department of Defense | Purchase Order | 332919 | POTASSIUM NITRATE | $22,205 | $22,205 | August 25, 2025 | December 23, 2025 | West Haven, CT | usaspending.gov |
| N0010424FZ402 | Department of Defense | BPA Call | 325199 | CHLORIDE INDICATOR, | $22,023 | $22,023 | October 23, 2023 | February 20, 2024 | West Haven, CT | usaspending.gov |
| N0010424FZ404 | Department of Defense | BPA Call | 325199 | CHLORIDE INDICATOR, | $22,023 | $22,023 | December 19, 2023 | April 17, 2024 | West Haven, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 325920 Explosives Manufacturing
- Open opportunities under NAICS 325199
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 325920
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.