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Data / Federal awards / NAICS 238220 / INTERNATIONAL CHEMTEX CORP

INTERNATIONAL CHEMTEX CORP: 7 federal contract awards, $332,579 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

INTERNATIONAL CHEMTEX CORP (UEI JZYHAHF1FE67), Lakeville, MN, received 7 federal prime contract awards with $332,579 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($205,910) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • JZYHAHF1FE67UEI
  • Lakeville, MNLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $332,579Obligated
  • 2023-11-02First action in window
  • 2026-09-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors1$205,910
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing1$63,352
325612Polish and Other Sanitation Good Manufacturing5$63,316

Buying agencies

AgencyAwardsObligated
Department of Defense1$205,910
Department of Health and Human Services1$63,352
Department of Justice5$63,316

Obligations by fiscal year

Fiscal yearObligated
FY2024$172,547
FY2025$116,554
FY2026$43,477

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA251724P0084Department of DefensePurchase Order238220CHEYENNE MOUNTAIN SFS WATER TREATMENT$205,910$220,337September 27, 2024September 26, 2026Colorado Springs, COusaspending.gov
75H71224P00218Department of Health and Human ServicesPurchase Order325998FT YUMA WATER TREATMENT SERVICE$63,352$63,352August 19, 2024September 22, 2027Winterhaven, CAusaspending.gov
15B61925F00000115Department of JusticeDelivery Order325612CHEMTEX ORDER FY 2026$21,732$21,732October 1, 2025September 30, 2026Lakeville, MNusaspending.gov
15B61924F00000093Department of JusticeDelivery Order325612CHEMTEX ORDER FY 2025$21,099$21,099October 1, 2024September 30, 2025Lakeville, MNusaspending.gov
15B61924F00000012Department of JusticeDelivery Order325612CHEMTEX MONTHLY WATER TREATMENT SERVICE.$20,485$20,485November 2, 2023April 30, 2024Lakeville, MNusaspending.gov
15B61926F00000162Department of JusticeDelivery Order325612CHEMTEX ORDER FY 2027 $1811.02 PER MONTH EO 14398$0$21,732October 1, 2026September 30, 2027Herlong, CAusaspending.gov
15B61923D00000013Department of JusticeIDC325612CHEMICAL WATER TREATMENT AND TESTING BASED ON STATEMENT OF WORK AT FCI HERLONG, CA 96113$0$100,616January 1, 2023usaspending.gov

Also on SpecStream

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.