Data / Federal awards / NAICS 325180 / DUBOIS CHEMICALS, INC
DUBOIS CHEMICALS, INC: 13 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DUBOIS CHEMICALS, INC (UEI TMDLLAW9NHY8), Cincinnati, OH, received 13 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 325180 Other Basic Inorganic Chemical Manufacturing.
The request: Every federal contract awarded under NAICS 325180, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- TMDLLAW9NHY8
- Parent organization
- FREEFLIGHT ACQUISITION CORPORATION
- Location
- Cincinnati, OH
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $1.4 million
- First action in window
- 2023-10-13
- Latest action
- 2025-10-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325180 | Other Basic Inorganic Chemical Manufacturing | 12 | $1.4 million |
| 331529 | Other Nonferrous Metal Foundries (except Die-Casting) | 1 | $38,368 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $1.4 million |
| Department of Transportation | 1 | $-811 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $183,994 |
| FY2025 | $586,967 |
| FY2026 | $667,128 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR26FA004 | Department of Defense | Delivery Order | 325180 | NEW DELIVERY ORDER FOR FLUOROSILICIC ACID | $667,128 | $667,128 | October 30, 2025 | October 12, 2026 | Washington, DC | usaspending.gov |
| W912DR24F0061 | Department of Defense | Delivery Order | 325180 | FLUOROSILICIC ACID DELIVERY ORDER - DALECARLIA WATER TREATMENT PLANT AT THE WASHINGTON AQUEDUCT. | $298,791 | $298,791 | December 14, 2023 | August 14, 2024 | Washington, DC | usaspending.gov |
| W912DR25F0111 | Department of Defense | Delivery Order | 325180 | DELIVERY ORDER FOR THE PURCHASE FLUOROSILICIC ACID FOR WASHINGTON AQUEDUCT. | $255,699 | $255,699 | April 4, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| W912DR25F0016 | Department of Defense | Delivery Order | 325180 | DELIVERY ORDER FOR THE PURCHASE OF FLUOROSILICIC ACID FOR WASHINGTON AQUEDUCT. | $218,061 | $218,061 | October 30, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| W912DR24F0257 | Department of Defense | Delivery Order | 325180 | YEAR 1 FLUOROSILICIC ACID - DELIVERY ORDER - WASHINGTON AQUEDUCT, WASHINGTON, DC | $145,044 | $145,044 | July 23, 2024 | October 12, 2024 | Washington, DC | usaspending.gov |
| W912DR24F0007 | Department of Defense | Delivery Order | 325180 | DELIVERY ORDER FOR THE PURCHASE OF FLUOROSILICIC ACID FOR THE WASHINGTON AQUEDUCT. | $76,029 | $76,029 | October 13, 2023 | January 13, 2024 | Washington, DC | usaspending.gov |
| W912DR25F0271 | Department of Defense | Delivery Order | 325180 | FLUOROSILICIC ACID DELIVERY FOR WATER TREATMENT | $74,839 | $74,839 | September 12, 2025 | October 12, 2025 | Washington, DC | usaspending.gov |
| W519TC25P2367 | Department of Defense | Purchase Order | 331529 | PENETRATE ULTRA LIQUID | $38,368 | $38,368 | June 27, 2025 | August 7, 2025 | Rock Island, IL | usaspending.gov |
| W912DR24D0002 | Department of Defense | IDC | 325180 | IDIQ CONTRACT FOR THE PURCHASE OF FLUOROSILICIC ACID AT WASHINGTON AQUEDUCT, WASHINGTON, DC | $0 | $2,806,440 | October 13, 2023 | usaspending.gov | ||
| W912DR18F0583 | Department of Defense | Delivery Order | 325180 | LIQUID FLOUROSILIC ACID 25% | $-0 | $50,998 | September 4, 2018 | December 3, 2018 | Washington, DC | usaspending.gov |
| DTFAWN16C00006 | Department of Transportation | Definitive Contract | 325180 | IGF::OT::IGF CHEMICAL FOR WATER TREATMENT @ TRACON | $-811 | $25,664 | August 25, 2015 | September 30, 2016 | San Diego, CA | usaspending.gov |
| W912DR21F0309 | Department of Defense | Delivery Order | 325180 | LIQUID FLOUROSILIC ACID 25%, DELIVERY ORDER CLIN 4001 | $-141,040 | $254,454 | August 5, 2021 | July 30, 2022 | Washington, DC | usaspending.gov |
| W912DR22F0194 | Department of Defense | Delivery Order | 325180 | LIQUID FLOUROSILIC ACID 25% | $-194,019 | $389,003 | July 31, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- All recipients under NAICS 331529 Other Nonferrous Metal Foundries (except Die-Casting)
- Open opportunities under NAICS 325180
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.