Data / Federal awards / NAICS 325520 / FIRSTKEM LLC
FIRSTKEM LLC: 30 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
FIRSTKEM LLC (UEI GPRERG8B8WN6), Greer, SC, received 30 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($6.5 million) and its largest code is NAICS 325520 Adhesive Manufacturing.
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- GPRERG8B8WN6UEI
- Greer, SCLocation
- Small BusinessBusiness size
- 30Contract awards
- $6.5 millionObligated
- 2023-11-07First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325520 | Adhesive Manufacturing | 24 | $6.2 million |
| 325991 | Custom Compounding of Purchased Resins | 1 | $201,650 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 4 | $74,732 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $21,412 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $6.5 million |
| Department of Homeland Security | 1 | $1,454 |
| General Services Administration | 2 | $763 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $2.2 million |
| FY2026 | $1.6 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA812525F0041 | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $1,240,639 | $1,240,639 | July 1, 2025 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| FA812526F0042 | Department of Defense | BPA Call | 325520 | DO 21 - AMXG FROZEN SEALANT: JULY 2026 - SEPTEMBER 2026 | $1,173,435 | $1,233,365 | July 1, 2026 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA812524F0043 | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $1,016,901 | $1,016,901 | July 1, 2024 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA812524F0036 | Department of Defense | BPA Call | 325520 | 3M ADHESIVE BPA IN ACCORDANCE WITH ITEM DESCRIPTION. | $854,215 | $854,215 | May 29, 2024 | April 18, 2025 | Oklahoma City, OK | usaspending.gov |
| FA812525F0079 | Department of Defense | BPA Call | 325520 | CYTEC FROZEN MATERIAL BPA | $558,603 | $558,603 | September 30, 2025 | July 8, 2026 | Oklahoma City, OK | usaspending.gov |
| FA812525F0052 | Department of Defense | BPA Call | 325520 | 3M ADHESIVE BPA IN ACCORDANCE WITH ITEM DESCRIPTION. | $267,240 | $267,240 | June 24, 2025 | March 13, 2026 | Oklahoma City, OK | usaspending.gov |
| FA812523F0046 | Department of Defense | BPA Call | 325520 | FROZEN SEALANT | $250,954 | $772,349 | June 20, 2023 | January 31, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE8E624P0240 | Department of Defense | Purchase Order | 325991 | 8510432284!TAPE,PROTECTIVE,PLA | $201,650 | $201,650 | February 8, 2024 | June 30, 2024 | Greer, SC | usaspending.gov |
| FA812524F0014 | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $192,525 | $192,525 | March 25, 2024 | June 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA812525F0016 | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $163,155 | $163,155 | January 15, 2025 | March 31, 2025 | Oklahoma City, OK | usaspending.gov |
| FA812526F0009 | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $152,143 | $152,143 | January 7, 2026 | March 31, 2026 | Oklahoma City, OK | usaspending.gov |
| W911N226FA016 | Department of Defense | Delivery Order | 325520 | AFT SEALANT KITS FOR PRODUCTION AT LETTERKENNY MUNITIONS COMMAND | $142,167 | $142,167 | October 10, 2025 | December 24, 2025 | Greer, SC | usaspending.gov |
| W51AA126FA026 | Department of Defense | Delivery Order | 324191 | SEALING COMPOUND, AC-350 B-2 | $72,515 | $72,515 | January 12, 2026 | April 15, 2026 | Greer, SC | usaspending.gov |
| W911N226FA166 | Department of Defense | Delivery Order | 325520 | AFT SEALANT KITS FOR PRODUCTIONS AT LETTERKENNY MUNITIONS CENTER. | $72,157 | $72,157 | March 23, 2026 | June 8, 2026 | Greer, SC | usaspending.gov |
| FA812523F0026 | Department of Defense | BPA Call | 325520 | CYTEC FROZEN MATERIAL | $51,000 | $450,822 | May 8, 2023 | August 29, 2025 | Oklahoma City, OK | usaspending.gov |
| FA812524F0035 | Department of Defense | BPA Call | 325520 | 3M ADHESIVE BPA IN ACCORDANCE WITH ITEM DESCRIPTION. | $37,604 | $37,604 | May 29, 2024 | June 7, 2024 | Oklahoma City, OK | usaspending.gov |
| W912NW25P0013 | Department of Defense | Purchase Order | 336413 | POSITIONING FABRIC 1 ROLL, 500 YARD | $21,412 | $21,412 | November 21, 2024 | February 28, 2025 | Greer, SC | usaspending.gov |
| W51AA125F0012 | Department of Defense | BPA Call | 325520 | MANGANESE DIOXIDE CURED SEALANT IN ACCORDANCE WITH SPECIFICATION AMS-S-8802, TYPE 2, CLASS B2 | $13,986 | $13,986 | December 5, 2024 | March 21, 2025 | Greer, SC | usaspending.gov |
| FA812525F0062 | Department of Defense | BPA Call | 325520 | 3M ADHESIVE BPA IN ACCORDANCE WITH ITEM DESCRIPTION. | $8,746 | $8,746 | August 21, 2025 | March 27, 2026 | Oklahoma City, OK | usaspending.gov |
| 70Z03826FA0000027 | Department of Homeland Security | Delivery Order | 324191 | PROCUREMENT OF FILM TAPE FOR USE ON THE HC-144 AIRCRAFT. | $1,454 | $1,454 | December 15, 2025 | January 21, 2026 | Greer, SC | usaspending.gov |
| 47QSSC25FG55X | General Services Administration | Delivery Order | 324191 | 7000046458 3M SCOTCH-WELD POSITIONING FABRIC AF 330 | $763 | $763 | September 29, 2025 | October 29, 2025 | Greer, SC | usaspending.gov |
| 47QSMS24D0074 | General Services Administration | FSS | 324191 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 15, 2024 | usaspending.gov | ||
| FA812523F0037 | Department of Defense | Delivery Order | 325520 | KC-46 FROZEN SEALANT | $0 | $444,866 | May 25, 2023 | August 8, 2024 | Oklahoma City, OK | usaspending.gov |
| FA812524F0010 | Department of Defense | BPA Call | 325520 | CYTEC FROZEN MATERIAL | $0 | $0 | February 20, 2024 | September 10, 2025 | Oklahoma City, OK | usaspending.gov |
| FA812525F0011 | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $0 | $0 | January 1, 2025 | March 28, 2025 | Oklahoma City, OK | usaspending.gov |
| FA812526A0006 | Department of Defense | BPA | 325520 | FROZEN ADHESIVE ROLLS BLANKET PURCHASE AGREEMENT IAW ITEM DESCRIPTION - FIVE (5) YEAR ORDERING PERIOD | $0 | $3,000,000 | November 17, 2025 | usaspending.gov | ||
| FA812524A0007 | Department of Defense | BPA | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $0 | $27,500,000 | January 9, 2024 | usaspending.gov | ||
| W51AA124A0008 | Department of Defense | BPA | 325520 | HAZMAT SEALANT BPA | $0 | $6,623,130 | November 17, 2023 | usaspending.gov | ||
| W911N225D0028 | Department of Defense | IDC | 325520 | AFT SEALANT KITS FOR PRODUCTION AT LETTERKENNY MUNITIONS CENTER. | $0 | $1,232,522 | June 11, 2025 | usaspending.gov | ||
| FA812524A0011 | Department of Defense | BPA | 325520 | 3M ADHESIVE BPA IN ACCORDANCE WITH ITEM DESCRIPTION. | $0 | $7,000,000 | April 23, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 325991 Custom Compounding of Purchased Resins
- All recipients under NAICS 324191 Petroleum Lubricating Oil and Grease 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.