Data / Federal awards / NAICS 325998 / INTERNATIONAL CHEMSTAR INCORPORATED
INTERNATIONAL CHEMSTAR INCORPORATED: 21 federal contract awards, $717,915 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL CHEMSTAR INCORPORATED (UEI EZB6SQV96C73), Middle River, MD, received 21 federal prime contract awards with $717,915 obligated in fiscal years 2024 to 2027, from 8 agencies under 9 NAICS codes. Its largest buyer is National Gallery of Art ($303,568) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.
The request: Every federal contract awarded under NAICS 325998, 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.
- EZB6SQV96C73UEI
- Middle River, MDLocation
- Small BusinessBusiness size
- 21Contract awards
- $717,915Obligated
- 2023-11-08First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 9 | $350,756 |
| 221310 | Water Supply and Irrigation Systems | 3 | $330,207 |
| 541380 | Testing Laboratories and Services | 2 | $85,257 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 2 | $63,870 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $28,473 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $28,100 |
| 561210 | Facilities Support Services | 1 | $26,055 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-10,332 |
| 221320 | Sewage Treatment Facilities | 1 | $-184,469 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Gallery of Art | 3 | $303,568 |
| Social Security Administration | 1 | $223,893 |
| Department of the Interior | 2 | $95,088 |
| Department of Homeland Security | 1 | $65,307 |
| Department of Justice | 1 | $26,055 |
| Department of Defense | 8 | $24,527 |
| General Services Administration | 1 | $0 |
| Department of Commerce | 4 | $-20,523 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $113,809 |
| FY2025 | $191,660 |
| FY2026 | $412,447 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33301123DFI0006 | National Gallery of Art | IDC | 221310 | WATER TREATMENT CONTRACT | $285,800 | $560,705 | October 1, 2023 | usaspending.gov | ||
| 28321326FDX030165 | Social Security Administration | Delivery Order | 325998 | WATER TREATMENT AND CHEMICAL SERVICES FOR SSA HEADQUARTERS BUILDINGS AND THE PERIMETER EAST BUILDINGS. | $223,893 | $223,893 | August 30, 2026 | February 29, 2032 | Baltimore, MD | usaspending.gov |
| 140D0423F0122 | Department of the Interior | Delivery Order | 325998 | UDALL BUILDING CHEMICAL TREATMENT SERVICES | $66,615 | $88,251 | January 1, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70Z0G826PBNCR0014 | Department of Homeland Security | Purchase Order | 541380 | THE CONTRACT IS FOR NECESSARY SERVICES AND LAB SAMPLING FOR THE NEW USCG STATION ANNAPOLIS WELL-WATER EQUIPMENT STATION. | $65,307 | $65,307 | July 22, 2026 | September 22, 2026 | Annapolis, MD | usaspending.gov |
| SP330024P1376 | Department of Defense | Purchase Order | 325199 | 8510868332!GLYCERIN BASED DENITRIFICATIO | $65,274 | $99,405 | September 6, 2024 | September 25, 2026 | New Cumberland, PA | usaspending.gov |
| M6740024F0043 | Department of Defense | Delivery Order | 325998 | CHEMICALS FOR WATER TREATMENT | $60,124 | $60,124 | April 2, 2024 | April 23, 2024 | Middle River, MD | usaspending.gov |
| 1333ND22PNB190656 | Department of Commerce | Purchase Order | 221310 | CLOSE LOOP WATER TREATMENT SERVICE AND REPAIR | $29,520 | $49,200 | September 22, 2022 | September 21, 2027 | Gaithersburg, MD | usaspending.gov |
| 140D0424P0014 | Department of the Interior | Purchase Order | 811310 | WATER CLEANING AND FLUSHING AT THE STEWART LEE UDALL BUILDING | $28,473 | $28,473 | November 8, 2023 | November 13, 2023 | Washington, DC | usaspending.gov |
| 33301124PFP0053 | National Gallery of Art | Purchase Order | 335132 | ULTRAVIOLET GERMICIDAL IRRADIATION APPARATUS - COMPACT WAFER-TYPE MEDIUM PRESSURE FOR THE ROTUNDA FOUNTAIN WATER SYSTEM. | $28,100 | $28,100 | July 23, 2024 | August 30, 2024 | Washington, DC | usaspending.gov |
| 15BBR024P00000064 | Department of Justice | Purchase Order | 561210 | MDC BROOKLYN & DAYTON MANOR: WATER TREATMENT SERVICE APR-SEP FY24 | $26,055 | $26,055 | April 4, 2024 | September 30, 2024 | Middle River, MD | usaspending.gov |
| M6740025F0006 | Department of Defense | Delivery Order | 325998 | CHEMICALS FOR WATER TREATMENT | $25,710 | $25,710 | January 22, 2025 | February 22, 2025 | Middle River, MD | usaspending.gov |
| M6740024F0045 | Department of Defense | Delivery Order | 325998 | CHEMICALS FOR WATER TREATMENT | $24,457 | $24,457 | April 24, 2024 | May 8, 2024 | Middle River, MD | usaspending.gov |
| 1332KP22FNEEB0042 | Department of Commerce | Delivery Order | 325998 | CHEMICAL WATER TREATMENT SERVICES | $24,134 | $40,223 | September 21, 2022 | September 20, 2027 | Wallops Island, VA | usaspending.gov |
| M6740024F0037 | Department of Defense | Delivery Order | 541380 | ANALYSIS REPORT FOR WATER TREATMENT | $19,950 | $19,950 | March 6, 2024 | March 27, 2024 | Middle River, MD | usaspending.gov |
| SP330025P0357 | Department of Defense | Purchase Order | 221310 | 8511158511!WATER PURIFICATION EQUIPMENT | $14,886 | $14,886 | February 19, 2025 | May 20, 2025 | Middle River, MD | usaspending.gov |
| 47QSWA21D006P | General Services Administration | FSS | 325998 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,088,084 | September 1, 2021 | usaspending.gov | ||
| SP330023P0192 | Department of Defense | Purchase Order | 325199 | 8509603957!GLYCERIN BASED DENITRIFICATIO | $-1,404 | $36,416 | January 12, 2023 | January 12, 2024 | New Cumberland, PA | usaspending.gov |
| NGA11FC11398GS | National Gallery of Art | Definitive Contract | 541690 | WATER TREATMENT CONTRACT SUMMATION OF CONTRACT OBLIGATIONS TO DATE, WITH NEW CWS, FPDS COMPLIANT CONTRACT NUMBER | $-10,332 | $1,107,618 | October 4, 2011 | February 9, 2024 | Washington, DC | usaspending.gov |
| DOCSP133E17NC1394 | Department of Commerce | Delivery Order | 325998 | IGF::OT::IGF AWARD OF WATER TREATMENT FOR WALLOPS, VA. | $-12,807 | $65,339 | September 21, 2017 | September 20, 2022 | Wallops Island, VA | usaspending.gov |
| 1333ND18FNB610399 | Department of Commerce | Delivery Order | 325998 | CORROSION INHIBITOR CHEMICALS AND WATER TESTING SERVICES | $-61,370 | $174,516 | September 21, 2018 | September 30, 2023 | Baltimore, MD | usaspending.gov |
| N4008019F4223 | Department of Defense | Delivery Order | 221320 | IGF::OT::IGF X003 FUNDING TASK ORDER FOR OPTION YEAR 2 FOR IH CHE | $-184,469 | $553,408 | February 1, 2019 | February 1, 2020 | Indian Head, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 541380
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.