Data / Federal awards / NAICS 325180 / GC3 SPECIALTY CHEMICALS INC
GC3 SPECIALTY CHEMICALS INC: 8 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GC3 SPECIALTY CHEMICALS INC (UEI LMUNCHNUKX35), Houston, TX, received 8 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.2 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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- LMUNCHNUKX35UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 8Contract awards
- $1.2 millionObligated
- 2023-12-26First action in window
- 2025-12-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325180 | Other Basic Inorganic Chemical Manufacturing | 8 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $304,734 |
| FY2025 | $507,194 |
| FY2026 | $420,634 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR26FA009 | Department of Defense | Delivery Order | 325180 | NEW DELIVERY ORDER FOR AQUA AMMONIA | $430,000 | $430,000 | February 27, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| W912DR25F0075 | Department of Defense | Delivery Order | 325180 | DELIVERY ORDER FOR THE PURCHASE OF AQUA AMMONIA 19% FOR WASHINGTON AQUEDUCT. | $341,850 | $341,850 | February 7, 2025 | July 31, 2025 | Washington, DC | usaspending.gov |
| W912DR25F0232 | Department of Defense | Delivery Order | 325180 | DELIVERY ORDER FOR THE PURCHASE OF AQUA AMMONIA FOR THE WASHINGTON AQUEDUCT, WASHINGTON, D.C. | $301,000 | $301,000 | August 1, 2025 | July 31, 2026 | Washington, DC | usaspending.gov |
| W912DR24F0282 | Department of Defense | Delivery Order | 325180 | DELIVERY ORDER FOR THE PURCHASE OF AQUA AMMONIA | $250,655 | $250,655 | August 7, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| W912DR24F0135 | Department of Defense | Delivery Order | 325180 | AQUA AMMONIA 19% DELIVERY ORDER | $180,340 | $180,340 | March 8, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| W912DR25D0015 | Department of Defense | IDC | 325180 | IDIQ FOR DELIVERY OF AQUA AMMONIA CHEMICALS | $0 | $2,193,000 | August 1, 2025 | usaspending.gov | ||
| W912DR23F0274 | Department of Defense | Delivery Order | 325180 | AQUA AMMONIA 19% DELIVERY ORDER FOR THE WASHINGTON AQUEDUCT | $-14,996 | $286,004 | August 2, 2023 | April 1, 2024 | Washington, DC | usaspending.gov |
| W912DR22F0173 | Department of Defense | Delivery Order | 325180 | AQUA AMMONIA 19% TO THE DALECARLIA WTP | $-256,287 | $474,713 | June 23, 2022 | August 22, 2023 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- 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.