Data / Federal awards / NAICS 325199 / MARYLAND CHEMICAL COMPANY, INC.
MARYLAND CHEMICAL COMPANY, INC.: 25 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARYLAND CHEMICAL COMPANY, INC. (UEI JB6EGCUA81L5), Baltimore, MD, received 25 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($6.0 million) and its largest code is NAICS 325199 All Other Basic Organic Chemical Manufacturing.
The request: Every federal contract awarded under NAICS 325199, 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.
- JB6EGCUA81L5UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 25Contract awards
- $7.5 millionObligated
- 2023-10-12First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325199 | All Other Basic Organic Chemical Manufacturing | 12 | $4.5 million |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 12 | $3 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $2,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $6 million |
| Department of the Treasury | 11 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $1.6 million |
| FY2026 | $1.1 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QV124C0002 | Department of Defense | Definitive Contract | 325998 | NITROGEN REDUCTION SOLUTION | $1,541,139 | $1,541,139 | October 15, 2023 | October 14, 2026 | Frederick, MD | usaspending.gov |
| N0017424F0156 | Department of Defense | BPA Call | 325199 | PGDN MIXED ACID | $793,270 | $793,270 | June 25, 2024 | December 31, 2025 | Curtis Bay, MD | usaspending.gov |
| N0017425F1113 | Department of Defense | BPA Call | 325199 | PGDN MIXED ACID | $788,735 | $788,735 | July 31, 2025 | September 30, 2026 | Curtis Bay, MD | usaspending.gov |
| N0017424F0206 | Department of Defense | BPA Call | 325199 | NITRIC & SULFURIC ACID, BULK | $769,350 | $782,690 | September 4, 2024 | September 30, 2026 | Curtis Bay, MD | usaspending.gov |
| N0017424F0152 | Department of Defense | BPA Call | 325199 | SODIUM HYDROXIDE,BULK | $705,600 | $705,600 | June 24, 2024 | September 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 2031ZA26F00169 | Department of the Treasury | Delivery Order | 325998 | 50% CAUSTIC SODA | $521,436 | $521,436 | April 1, 2026 | March 31, 2027 | Curtis Bay, MD | usaspending.gov |
| 2031ZA25F00335 | Department of the Treasury | Delivery Order | 325998 | 50% SODIUM HYDROXIDE (CAUSTIC SODA) SOLUTION TANK DELIVERIES | $416,404 | $416,404 | May 1, 2025 | April 30, 2026 | Curtis Bay, MD | usaspending.gov |
| N0017424F0037 | Department of Defense | BPA Call | 325199 | LIQUID CAUSTIC SODA 50% | $243,000 | $243,000 | February 1, 2024 | September 30, 2024 | Curtis Bay, MD | usaspending.gov |
| N0017424F0055 | Department of Defense | BPA Call | 325199 | MIXED ACID | $241,430 | $241,430 | January 31, 2024 | February 2, 2025 | Curtis Bay, MD | usaspending.gov |
| N0017424F0002 | Department of Defense | BPA Call | 325199 | PROPYLENE GLYCOL - PGDN MIXED ACID | $241,430 | $241,430 | October 16, 2023 | October 30, 2023 | Curtis Bay, MD | usaspending.gov |
| N0017424F0003 | Department of Defense | BPA Call | 325199 | SYNTHETIC SPENT ACID | $238,210 | $238,210 | October 16, 2023 | October 30, 2023 | Curtis Bay, MD | usaspending.gov |
| N0017424F0053 | Department of Defense | BPA Call | 325199 | SYNTHETIC SPENT ACID | $238,210 | $238,210 | February 1, 2024 | February 1, 2025 | Curtis Bay, MD | usaspending.gov |
| N0017424F0047 | Department of Defense | BPA Call | 325199 | SODA ASH | $236,880 | $236,880 | September 10, 2024 | September 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 2031ZA24F00579 | Department of the Treasury | Delivery Order | 325998 | 50% SODIUM HYDROXIDE (CAUSTIC SODA) SOLUTION | $201,020 | $201,020 | September 3, 2024 | February 12, 2025 | Curtis Bay, MD | usaspending.gov |
| 2031ZA24F00198 | Department of the Treasury | Delivery Order | 325998 | 50% SODIUM HYDROXIDE (CAUSTIC SODA) SOLUTION | $191,520 | $191,520 | February 1, 2024 | August 21, 2024 | Curtis Bay, MD | usaspending.gov |
| 2031ZA24F00425 | Department of the Treasury | Delivery Order | 325998 | 50% SODIUM HYDROXIDE (CAUSTIC SODA) SOLUTION | $93,080 | $93,080 | June 10, 2024 | February 26, 2025 | Curtis Bay, MD | usaspending.gov |
| 2031ZA24F00454 | Department of the Treasury | Delivery Order | 325998 | 50% SODIUM HYDROXIDE DRUMS | $12,091 | $12,091 | June 18, 2024 | July 3, 2024 | Curtis Bay, MD | usaspending.gov |
| 2031ZA25F00324 | Department of the Treasury | Delivery Order | 325998 | 50% CAUSTIC SODA TANK DELIVERIES | $10,582 | $10,582 | April 10, 2025 | May 1, 2025 | Curtis Bay, MD | usaspending.gov |
| N0017424P0095 | Department of Defense | Purchase Order | 541614 | ACID TRANSFER | $2,300 | $2,300 | March 28, 2024 | April 30, 2024 | Indian Head, MD | usaspending.gov |
| 2031ZA22D00011 | Department of the Treasury | IDC | 325998 | BEP IDIQ 50% SODIUM HYDROXIDE CAUSTIC SODA - IDIQ FOR THE PROCUREMENT OF CAUSTIC SODA SOLUTION | $0 | $4,600,000 | September 1, 2022 | usaspending.gov | ||
| N0017419A0020 | Department of Defense | BPA | 325199 | IGF::OT::IGF MASTER BPA TO PURCHASE CHEMICALS | $0 | $0 | March 14, 2019 | usaspending.gov | ||
| N0017425A0101 | Department of Defense | BPA | 325199 | MASTER BPA | $0 | $5,000,000 | November 15, 2024 | usaspending.gov | ||
| 2031ZA23F00620 | Department of the Treasury | Delivery Order | 325998 | 50% SODIUM HYDROXIDE (CAUSTIC SODA) SOLUTION | $-398 | $191,122 | September 11, 2023 | June 24, 2024 | Curtis Bay, MD | usaspending.gov |
| 2031ZA22F00836 | Department of the Treasury | Delivery Order | 325998 | CAUSTIC SODA | $-4,247 | $178,153 | September 21, 2022 | May 4, 2023 | Curtis Bay, MD | usaspending.gov |
| 2031ZA23F00147 | Department of the Treasury | Delivery Order | 325998 | CAUSTIC SODA | $-4,688 | $177,712 | February 7, 2023 | June 21, 2024 | Curtis Bay, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 325199
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 541614
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.