Data / Federal awards / NAICS 325199 / KAP TECHNOCHEM USA, INC
KAP TECHNOCHEM USA, INC: 14 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
KAP TECHNOCHEM USA, INC (UEI RCJ4SVG7JRG6), Missouri City, TX, received 14 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 325199 All Other Basic Organic Chemical Manufacturing.
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- UEI
- RCJ4SVG7JRG6
- Location
- Missouri City, TX
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $1.7 million
- First action in window
- 2023-11-07
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325199 | All Other Basic Organic Chemical Manufacturing | 5 | $556,860 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 3 | $445,318 |
| 324110 | Petroleum Refineries | 3 | $256,350 |
| 333992 | Welding and Soldering Equipment Manufacturing | 1 | $203,918 |
| 324199 | All Other Petroleum and Coal Products Manufacturing | 1 | $154,000 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $95,977 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $620,738 |
| FY2025 | $624,759 |
| FY2026 | $466,926 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24P2084 | Department of Defense | Purchase Order | 333992 | CORROSION COMPOUND COATING ALUMINUM WIRE | $203,918 | $203,918 | November 7, 2023 | November 28, 2023 | Mcalester, OK | usaspending.gov |
| W519TC24C2010 | Department of Defense | Definitive Contract | 325180 | 227,115 POUNDS TEREPHTHALIC ACID IN SUPPORT OF PBA M83 GRENADE PRODUCTION. REQUIREMENT ALSO HAS A 100% OPTION QUANTITY. | $196,441 | $196,441 | January 25, 2024 | January 30, 2025 | Missouri City, TX | usaspending.gov |
| W519TC25P2143 | Department of Defense | Purchase Order | 325199 | DI (2-ETHYLHEXYL) ADIPATE (DOA) | $189,720 | $189,720 | January 23, 2025 | September 26, 2025 | Mcalester, OK | usaspending.gov |
| W911S226PA529 | Department of Defense | Purchase Order | 325199 | S2P2: DHE SOLICITATION # W911S226U3093 | $183,150 | $183,150 | May 13, 2026 | June 11, 2026 | Missouri City, TX | usaspending.gov |
| W519TC23P2296 | Department of Defense | Purchase Order | 325180 | NON-MICRONIZED PENTAERYTHRITOL WITH OPTION YEAR FOR PINE BLUFF ARSENAL. | $182,070 | $383,158 | May 17, 2023 | January 2, 2025 | Missouri City, TX | usaspending.gov |
| W519TC24P2300 | Department of Defense | Purchase Order | 324199 | LONZA DHE | $154,000 | $154,000 | March 25, 2024 | April 24, 2024 | Mcalester, OK | usaspending.gov |
| FA822425P0016 | Department of Defense | Purchase Order | 324110 | TO PURCHASE 22,500 GALLONS OF PURGE FLUID THAT SHALL CONFORM TO MIL-SPEC: MIL-PRF-38299E FOR THE 309TH AMXG GROUP FOR DELIVERY TO HILL AFB, | $150,300 | $150,300 | March 27, 2025 | April 23, 2025 | Hill Afb, UT | usaspending.gov |
| W911S226PA432 | Department of Defense | Purchase Order | 325199 | S2P2: ISOPHORONE DIISOCYANATE (IPDI): W911S226U2906 | $120,993 | $120,993 | April 20, 2026 | February 3, 2027 | Missouri City, TX | usaspending.gov |
| SPETA626P0203 | Department of Defense | Purchase Order | 325998 | 8512044579!CALIBRATING FLUID,A | $95,977 | $95,977 | April 15, 2026 | July 17, 2026 | Missouri City, TX | usaspending.gov |
| W911S226PA434 | Department of Defense | Purchase Order | 325180 | S2P2: TEREPHTHALIC ACID: SOLICITATION: W911S226U2567 | $66,806 | $66,806 | April 21, 2026 | May 25, 2026 | Missouri City, TX | usaspending.gov |
| FA822424P0022 | Department of Defense | Purchase Order | 324110 | TO PROCURE FOR DELIVERY OF 7,500 GALLONS +/- OF PURGE FLUID THAT SHALL CONFORM TO MIL-SPEC: MIL-PRF-38299EFOR 309TH AMXG 575 AMXS, DELIVERED | $53,625 | $53,625 | May 8, 2024 | May 29, 2024 | Missouri City, TX | usaspending.gov |
| FA822424P0018 | Department of Defense | Purchase Order | 324110 | TO PROCURE FOR DELIVERY OF 7,500 GALLONS +/- OF PURGE FLUID THAT SHALL CONFORM TO MIL-SPEC: MIL-PRF-38299E FOR 309TH AMXG GROUP, DELIVERED T | $52,425 | $52,425 | April 22, 2024 | May 7, 2024 | Hill Afb, UT | usaspending.gov |
| W519TC25P2072 | Department of Defense | Purchase Order | 325199 | METHYLENEBIS | $31,515 | $31,515 | November 21, 2024 | December 30, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25P2334 | Department of Defense | Purchase Order | 325199 | METHYLENEBIS | $31,482 | $31,482 | June 3, 2025 | June 26, 2025 | Mcalester, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- All recipients under NAICS 324110 Petroleum Refineries
- Open opportunities under NAICS 325199
- Open opportunities under NAICS 325180
- Open opportunities under NAICS 324110
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.