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Data / Federal awards / NAICS 325199 / DYNASTY CHEMICAL CORP

DYNASTY CHEMICAL CORP: 25 federal contract awards, $1.8 million obligated (FY2024 to FY2027)

DYNASTY CHEMICAL CORP (UEI DNDMCWU2WEX5), Menands, NY, received 25 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 325199 All Other Basic Organic Chemical Manufacturing.

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Get contracts in this nicheWatch DYNASTY CHEMICAL CORP
  • DNDMCWU2WEX5UEI
  • Menands, NYLocation
  • Small BusinessBusiness size
  • 25Contract awards
  • $1.8 millionObligated
  • 2023-11-30First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325199All Other Basic Organic Chemical Manufacturing24$1.7 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$61,456

Buying agencies

AgencyAwardsObligated
Department of Defense25$1.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$524,243
FY2025$773,834
FY2026$462,141

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911PT25FA144Department of DefenseBPA Call325199HONING OIL$134,888$134,888September 24, 2025October 15, 2025Menands, NYusaspending.gov
W911PT25F0266Department of DefenseBPA Call325199FSC: 9150 NAME: OIL, HONING, H PART NUMBER: 945529$92,765$92,765April 9, 2025May 9, 2025Menands, NYusaspending.gov
W911PT26FA247Department of DefenseBPA Call325199HOUGHTON OIL- DYNASTY$89,925$89,925April 20, 2026May 15, 2026Menands, NYusaspending.gov
W911PT24F0672Department of DefenseBPA Call325199FSC: 6810 NAME: LIQUID ACID, E PART NUMBER: 00X091283$89,913$89,913September 11, 2024September 16, 2024Menands, NYusaspending.gov
W911PT25F0351Department of DefenseBPA Call325199FSC: 6810 NAME: LIQUID ACID, E PART NUMBER: 00X091283$89,913$89,913June 2, 2025June 12, 2025Menands, NYusaspending.gov
W911PT24F0555Department of DefenseBPA Call32519957 DRUMS - LIQUID ACID, E PART NUMBER: 00X091283$89,913$89,913July 15, 2024August 5, 2024Menands, NYusaspending.gov
W911PT26FA028Department of DefenseBPA Call32519957 DRUMS OF WA ELECTROPOLISH$89,913$89,913November 3, 2025November 18, 2025Menands, NYusaspending.gov
W911PT25F0046Department of DefenseBPA Call325199FSC: 6810 NAME: LIQUID ACID, E PART NUMBER: 00X091283$89,913$89,913November 5, 2024November 18, 2024Menands, NYusaspending.gov
W911PT26FA102Department of DefenseBPA Call325199LIQUID ACID ELECTROPOLISH$89,913$89,913January 12, 2026January 26, 2026Menands, NYusaspending.gov
W911PT26FA205Department of DefenseBPA Call325199ELECTROPOLISH 55 GALLON DRUMS$89,913$89,913March 23, 2026March 27, 2026Menands, NYusaspending.gov
W911PT26FA275Department of DefenseBPA Call325199LIQUIS ACID ELECTROPOLISH$89,913$89,913May 11, 2026May 18, 2026Menands, NYusaspending.gov
W911PT24F0516Department of DefenseBPA Call32519957 DRUMS ELECTROPOLISH$89,913$89,913June 25, 2024July 22, 2024Menands, NYusaspending.gov
W911PT25FA093Department of DefenseBPA Call325199ELECTROPOLISH FOR SURFACE FINISHING OPERATIONS$85,181$85,181August 27, 2025September 4, 2025Menands, NYusaspending.gov
W911PT25F0228Department of DefenseBPA Call325199ELECTROPOLISH WA FSC: 6810 NAME: LIQUID ACID, E PART NUMBER: 00X091283$85,181$85,181March 24, 2025April 11, 2025Menands, NYusaspending.gov
W911PT25F0317Department of DefenseBPA Call325199FSC: 6810 NAME: LIQUID ACID, E PART NUMBER: 00X091283$85,181$85,181April 30, 2025May 14, 2025Menands, NYusaspending.gov
W911PT24F0389Department of DefenseBPA Call32519952 DRUMS ELECTROPOLISH$83,603$83,603April 16, 2024May 7, 2024Menands, NYusaspending.gov
W911PT24F0187Department of DefenseBPA Call325199FSC: 6810 NAME: LIQUID ACID, ELECTROPOLISH$80,448$80,448January 31, 2024February 18, 2024Menands, NYusaspending.gov
W911PT25F0119Department of DefenseBPA Call325199FSC: 6810 NAME: LIQUID ACID, E PART NUMBER: 00X091283$75,716$75,716January 13, 2025January 21, 2025Menands, NYusaspending.gov
W911PT22P0171Department of DefensePurchase Order811310MAINTENANCE, TREATMENT, AND TESTING OF THE BLDG. 135. PER STATEMENT OF WORK FOR WATERVLIET ARESENAL, WATERVLIET, NEW YORK$61,456$90,183September 20, 2022November 30, 2025Watervliet, NYusaspending.gov
W911PT24F0164Department of DefenseBPA Call325199STRIP, CHROME PART NUMBER: 00X135025$40,784$40,784January 23, 2024January 30, 2024Menands, NYusaspending.gov
W911PT24F0518Department of DefenseBPA Call3251998 DRUMS - ELECTROCLEAN$13,416$13,416June 25, 2024July 9, 2024Menands, NYusaspending.gov
W911PT26FA091Department of DefenseBPA Call325199ELECTROCLEAN- DYNASTY$12,564$12,564December 22, 2025January 15, 2026Menands, NYusaspending.gov
W911PT24F0364Department of DefenseBPA Call325199FSC: 5350 NAME: ALUMINUM OXIDE$5,524$5,524April 3, 2024April 19, 2024Menands, NYusaspending.gov
W911PT25F0248Department of DefenseBPA Call325199FSC: 6850 NAME: LUSTER CLEAN, PART NUMBER: 2542004$4,369$4,369March 31, 2025June 7, 2025Menands, NYusaspending.gov
W911PT26AA012Department of DefenseBPA325199DYNASTY BPA$0$4,999,999July 5, 2026usaspending.gov

Also on SpecStream

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.