Data / Federal awards / NAICS 325180 / KUEHNE CHEMICAL COMPANY, INC.
KUEHNE CHEMICAL COMPANY, INC.: 20 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KUEHNE CHEMICAL COMPANY, INC. (UEI FYF4SAEEHUR5), Kearny, NJ, received 20 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.2 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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- FYF4SAEEHUR5UEI
- Kearny, NJLocation
- Small BusinessBusiness size
- 20Contract awards
- $8.2 millionObligated
- 2023-10-20First action in window
- 2025-10-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325180 | Other Basic Inorganic Chemical Manufacturing | 20 | $8.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $8.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.2 million |
| FY2026 | $3.5 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR26FA002 | Department of Defense | Delivery Order | 325180 | CHEMICAL DELIVERY ORDER | $3,524,304 | $3,524,304 | October 23, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| W912DR25F0047 | Department of Defense | Delivery Order | 325180 | YEAR 4 DALECARLIA SODIUM HYPOCHLORITE | $1,617,961 | $1,617,961 | January 14, 2025 | August 31, 2025 | Washington, DC | usaspending.gov |
| W912DR24F0218 | Department of Defense | Delivery Order | 325180 | DELIVERY ORDER FOR SODIUM HYPOCHLORITE - WASHINGTON AQUEDUCT, WASHINGTON, DC | $498,624 | $498,624 | June 14, 2024 | August 31, 2024 | Washington, DC | usaspending.gov |
| W912DR25F0004 | Department of Defense | Delivery Order | 325180 | DELIVERY ORDER FOR THE DELIVERY OF SODIUM HYPOCHLORITE TO THE WASHINGTON AQUEDUCT, WASHINGTON, DC | $475,077 | $475,077 | October 18, 2024 | February 15, 2025 | Washington, DC | usaspending.gov |
| W912DR24F0008 | Department of Defense | Delivery Order | 325180 | YEAR 2 DALECARLIA SODIUM HYPOCHLORITE | $460,932 | $460,932 | October 20, 2023 | January 19, 2024 | Washington, DC | usaspending.gov |
| W912DR24F0089 | Department of Defense | Delivery Order | 325180 | YEAR 3 DALECARLIA SODIUM HYPOCHLORITE | $457,377 | $457,377 | January 23, 2024 | April 22, 2024 | Washington, DC | usaspending.gov |
| W912DR24F0317 | Department of Defense | Delivery Order | 325180 | DELIVERY ORDER FOR THE PURCHASE OF SODIUM HYPOCHLORITE FOR THE WASHINGTON AQUEDUCT. | $390,011 | $390,011 | September 3, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| W912DR24F0181 | Department of Defense | Delivery Order | 325180 | SODIUM HYPOCHLORITE DELIVERY ORDER FOR THE DALECARLIA WTP AT THE WASHINGTON AQUEDUCT. | $349,987 | $349,987 | April 24, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| W912DR25F0257 | Department of Defense | Delivery Order | 325180 | DELIVERY ORDER FOR THE PURCHASE OF SODIUM HYPOCHLORITE | $283,696 | $283,696 | September 11, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| W912DR24F0370 | Department of Defense | Delivery Order | 325180 | DELIVERY ORDER FOR THE PURCHASE OF SODIUM HYPOCHLORITE FOR WASHINGTON AQUEDUCT. | $249,984 | $249,984 | September 24, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| W912DR24F0277 | Department of Defense | Delivery Order | 325180 | SODIUM HYPOCHLORITE DELIVERY ORDER - WASHINGTON AQUEDUCT | $201,315 | $201,315 | August 1, 2024 | August 31, 2024 | Washington, DC | usaspending.gov |
| W912DR21D0016 | Department of Defense | IDC | 325180 | YEAR 5 DALECARLIA SODIUM HYPOCHLORITE IDIQ | $0 | $16,896,000 | September 1, 2021 | usaspending.gov | ||
| W912DR20F0123 | Department of Defense | Delivery Order | 325180 | SODIUM HYPOCHLORITE YEAR TWO | $-0 | $344,729 | January 28, 2020 | April 30, 2020 | Washington, DC | usaspending.gov |
| W912DR21F0232 | Department of Defense | Delivery Order | 325180 | SODIUM HYPOCHLORITE 6 MONTH EXTENSION | $-4,513 | $494,111 | May 28, 2021 | October 31, 2021 | Washington, DC | usaspending.gov |
| W912DR23F0265 | Department of Defense | Delivery Order | 325180 | SODIUM HYPOCHLORITE DELIVERY ORDER FOR THE WASHINGTON AQUEDUCT | $-11,405 | $199,267 | August 1, 2023 | August 31, 2023 | Washington, DC | usaspending.gov |
| W912DR21F0284 | Department of Defense | Delivery Order | 325180 | SODIUM HYPOCHLORITE 6 MONTH EXTENSION YEAR THREE DELIVERY ORDER | $-14,828 | $483,796 | July 16, 2021 | October 31, 2021 | Washington, DC | usaspending.gov |
| W912DR23F0317 | Department of Defense | Delivery Order | 325180 | SODIUM HYPOCHLORITE DELIVERY ORDER FOR THE WASHINGTON AQUEDUCT. | $-29,867 | $461,973 | August 30, 2023 | October 31, 2023 | Washington, DC | usaspending.gov |
| W912DR22F0080 | Department of Defense | Delivery Order | 325180 | YEAR 1 DALECARLIA SODIUM HYPOCHLORITE | $-55,467 | $926,357 | March 7, 2022 | August 31, 2022 | Washington, DC | usaspending.gov |
| W912DR23F0083 | Department of Defense | Delivery Order | 325180 | YEAR 2 DALECARLIA SODIUM HYPOCHLORITE | $-80,325 | $418,635 | February 6, 2023 | May 30, 2023 | Washington, DC | usaspending.gov |
| W912DR22F0024 | Department of Defense | Delivery Order | 325180 | YEAR 1 DALECARLIA SODIUM HYPOCHLORITE | $-85,277 | $400,483 | December 10, 2021 | March 10, 2022 | Washington, DC | 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.