Data / Federal awards / NAICS 325180 / VETERAN CHEMICALS, INC.
VETERAN CHEMICALS, INC.: 17 federal contract awards, $383,337 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VETERAN CHEMICALS, INC. (UEI T5L5JUJ8J9L1), Valparaiso, IN, received 17 federal prime contract awards with $383,337 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($278,295) 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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- T5L5JUJ8J9L1UEI
- Valparaiso, INLocation
- Small BusinessBusiness size
- 17Contract awards
- $383,337Obligated
- 2023-10-23First action in window
- 2025-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325180 | Other Basic Inorganic Chemical Manufacturing | 12 | $278,487 |
| 325120 | Industrial Gas Manufacturing | 5 | $104,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $278,295 |
| Department of Commerce | 4 | $105,042 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $206,950 |
| FY2025 | $176,387 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333MH21PNWWT0018 | Department of Commerce | Purchase Order | 325120 | UP TO 50,112 CUBIC FEET OF HYDROGEN SUPPLIED INCREMENTALLY TO THE NWS UPPER AIR FACILITY IN SAN DIEGO, MIRAMAR, CA. INCLUDES DELIVERY, HAZMA | $53,779 | $128,446 | January 28, 2021 | January 31, 2026 | San Diego, CA | usaspending.gov |
| W911KF24F0057 | Department of Defense | Delivery Order | 325180 | FERRIC CHLORIDE-3RD YEAR OPTION | $34,559 | $34,559 | May 13, 2024 | May 16, 2024 | Anniston, AL | usaspending.gov |
| W911KF25F0036 | Department of Defense | Delivery Order | 325180 | FERRIC CHLORIDE | $29,498 | $29,498 | April 1, 2025 | April 15, 2025 | Anniston, AL | usaspending.gov |
| W911KF24F0114 | Department of Defense | Delivery Order | 325180 | FERRIC CHLORIDE | $29,498 | $29,498 | September 16, 2024 | September 19, 2024 | Anniston, AL | usaspending.gov |
| W911KF25F0015 | Department of Defense | Delivery Order | 325180 | FERRIC CHLORIDE | $29,498 | $29,498 | December 17, 2024 | December 23, 2024 | Anniston, AL | usaspending.gov |
| W911KF25F0059 | Department of Defense | Delivery Order | 325180 | FERRIC CHLORIDE | $29,498 | $29,498 | May 15, 2025 | May 22, 2025 | Anniston, AL | usaspending.gov |
| W911KF25F0068 | Department of Defense | Delivery Order | 325180 | FERRIC CHLORIDE | $29,498 | $29,498 | July 21, 2025 | July 25, 2025 | Anniston, AL | usaspending.gov |
| W911KF24F0067 | Department of Defense | Delivery Order | 325180 | FERRIC CHLORIDE | $29,498 | $29,498 | June 13, 2024 | June 18, 2024 | Anniston, AL | usaspending.gov |
| 1305M322PNWWR0030 | Department of Commerce | Purchase Order | 325120 | EO 14042 HYDROGEN MI | $27,000 | $60,000 | December 14, 2021 | July 31, 2026 | Valparaiso, IN | usaspending.gov |
| W911KF24F0029 | Department of Defense | Delivery Order | 325180 | FERRIC CHLORIDE | $24,920 | $24,920 | February 1, 2024 | February 13, 2024 | Anniston, AL | usaspending.gov |
| W911KF24F0015 | Department of Defense | Delivery Order | 325180 | FERRIC CHLORIDE | $24,920 | $24,920 | December 7, 2023 | December 13, 2023 | Anniston, AL | usaspending.gov |
| 1333MH22PNWWT0063 | Department of Commerce | Purchase Order | 325120 | UP TO 67,520 CUBIC FEET OF HYDROGEN SUPPLIED TO THE NWS MEDFORD, OR. BASE + 4 OPTIONS. INCLUDES DELIVERY, HAZMAT, DIESEL, AND CYLINDER RENT | $13,068 | $36,785 | May 1, 2022 | April 30, 2025 | Medford, OR | usaspending.gov |
| 1333MH20PNWWT0123 | Department of Commerce | Purchase Order | 325120 | DELIVERY OF UP TO 54,080 CUBIC FEET OF GASEOUS HYDROGEN INCREMENTALLY EVERY TWO WEEKS TO NWS RENO, NV | $11,195 | $53,495 | April 13, 2020 | April 12, 2025 | Reno, NV | usaspending.gov |
| W911KF25FA017 | Department of Defense | Delivery Order | 325180 | SULFURIC ACID | $8,550 | $8,550 | May 19, 2024 | November 18, 2025 | Anniston, AL | usaspending.gov |
| W911KF25F0005 | Department of Defense | Delivery Order | 325180 | SULFURIC ACID | $8,550 | $8,550 | November 14, 2024 | November 21, 2024 | Anniston, AL | usaspending.gov |
| W911KF20D0006 | Department of Defense | IDC | 325180 | FERRIC CHLORIDE-BASE YEAR | $0 | $1,700,700 | May 19, 2020 | usaspending.gov | ||
| W9124R22F0004 | Department of Defense | Delivery Order | 325120 | AMMONIA NH3 | $-192 | $0 | March 7, 2022 | March 31, 2022 | Yuma, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- Open opportunities under NAICS 325180
- Open opportunities under NAICS 325120
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.