Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#9,193 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-13 |
|---|---|
| Legal name | AMEROCHEM CORPORATION (DBA AMEROCHEM CORP) |
| Address | 1885 OLD AIRPORT RD, NEW BERN, NC, 28562, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in NC / in business since 1990-01-26 |
| NAICS | 325180 (+5 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders52 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| M6700125F0012 | $855K | delivery order | Department of the Navy | Chemicals | Base year chemicals camp lejeune | Apr 29, 2026 |
| M6700124F0024 | $563K | delivery order | Department of the Navy | Chemicals | Liquid aluminate sulfate | Dec 9, 2024 |
| M6700126F0042 | $442K | delivery order | Department of the Navy | Chemicals | Camp lejeune chemical quarterly delivery order | May 12, 2026 |
| M6700126F0028 | $406K | delivery order | Department of the Navy | Chemicals | Chemicals for march through june 2026. | Mar 12, 2026 |
| M6700125F0003 | $364K | delivery order | Department of the Navy | Chemicals | Liquid sodium hypochlorite | Jun 6, 2025 |
| M6700124F0015 | $361K | delivery order | Department of the Navy | Chemicals | Sodium chloride (rock salt) | May 21, 2024 |
| M6700124F0001 | $331K | delivery order | Department of the Navy | Chemicals | Liquid aluminum sulfate (alum) | Feb 29, 2024 |
| M6700125F0001 | $298K | delivery order | Department of the Navy | Chemicals | Liquid sodium hypochlorite | Apr 7, 2025 |
| M6700126F0006 | $289K | delivery order | Department of the Navy | Chemicals | Chemical delivery order for december 2025 - february 2026 | Apr 16, 2026 |
| M6700124F0026 | $208K | delivery order | Department of the Navy | Chemicals | Liquid bleach | Jul 23, 2024 |
| M6700124F1080 | $200K | delivery order | Department of the Navy | Chemicals | Sodium hydrochlorite 12.5% | Dec 9, 2024 |
| M6700125P1085 | $193K | purchase order | Department of the Navy | Chemicals | 20-35% lime slurry | Apr 2, 2026 |
| M6700124F1082 | $159K | delivery order | Department of the Navy | Chemicals | Sodium hydoroxide 50% | Dec 9, 2024 |
| M6700125F1004 | $153K | delivery order | Department of the Navy | Chemicals | Water treatment chemicals | Mar 26, 2025 |
| M6700125F1077 | $124K | delivery order | Department of the Navy | Chemicals | Liquid sodium hypochlorite | Jul 24, 2025 |
| M6700125F1031 | $124K | delivery order | Department of the Navy | Chemicals | Sodium hydrochlorite 12.5% | Jun 2, 2025 |
| M6700125F1030 | $104K | delivery order | Department of the Navy | Chemicals | Sodium hydoroxide 50% | Jun 2, 2025 |
| M6700124F1024 | $91K | delivery order | Department of the Navy | Chemicals | Sodium hydroxide 50% | Apr 23, 2024 |
| M6700124F1062 | $87K | delivery order | Department of the Navy | Chemicals | Sodium hydrochlortie 12.5-15% | Jul 23, 2024 |
| M6700124F1066 | $84K | delivery order | Department of the Navy | Chemicals | Sodium hydroxide 50% | Jul 23, 2024 |
| M6700125F1072 | $83K | delivery order | Department of the Navy | Chemicals | Sodium hydrochlorite 12.5% | Aug 19, 2025 |
| M6700124F1015 | $76K | delivery order | Department of the Navy | Chemicals | Sodium hydrochlortie 12.5-15% | Apr 23, 2024 |
| M6700125F1070 | $73K | delivery order | Department of the Navy | Chemicals | Sodium hydoroxide 50% | Jul 24, 2025 |
| M6700125F1005 | $63K | delivery order | Department of the Navy | Chemicals | Water treatment chemicals | Mar 18, 2025 |
| M6700124F1001 | $63K | delivery order | Department of the Navy | Chemicals | Sodium hydrochlortie 12.5-15% | Feb 29, 2024 |
| M6700122P1011 | $47K | purchase order | Department of the Navy | Ores and minerals | Rock salt | Feb 26, 2024 |
| M6700125P1008 | $45K | purchase order | Department of the Navy | Chemicals | Polymer aoc 4681 | Feb 28, 2025 |
| M6700124F1002 | $37K | delivery order | Department of the Navy | Chemicals | Sodium hydroxide 50% | Feb 29, 2024 |
| M6700124F1055 | $23K | delivery order | Department of the Navy | Chemicals | Aqua mag carus 8600 | Mar 1, 2024 |
| M6700124F1085 | $23K | delivery order | Department of the Navy | Chemicals | Aqua mag carus 8600 | Jun 18, 2024 |
| M6700124F1132 | $20K | delivery order | Department of the Navy | Chemicals | Aqua mag carus 8600 | Sep 5, 2024 |
| M6700125F1092 | $19K | delivery order | Department of the Navy | Chemicals | Aqua mag carus 8600 | Jun 26, 2025 |
| M6700125F1109 | $19K | delivery order | Department of the Navy | Chemicals | Aqua mag carus 8600 | Jan 6, 2026 |
| M6700126F0011 | $19K | delivery order | Department of the Navy | Chemicals | Providing aqua mag carus 8600 chemical to the water treatment plant board mcas cherry point, nc in accordance with the purchase description. | Jan 8, 2026 |
| M6700126F0027 | $19K | delivery order | Department of the Navy | Chemicals | Providing aqua mag carus 8600 chemical to the water treatment plant aboard mcas cherry point, nc in accordance with the purchase description. | Mar 10, 2026 |
| M6700125F1015 | $15K | delivery order | Department of the Navy | Chemicals | Aqua mag carus 8600 | Jan 30, 2026 |
| M6700125F1040 | $10K | delivery order | Department of the Navy | Chemicals | Aqua mag carus 8600 | Jan 30, 2026 |
| M6700124P1022 | $3K | purchase order | Department of the Navy | Chemicals | Polymer aoc 5234 | May 1, 2025 |
| M6700122F0013 | $0 | delivery order | Department of the Navy | Chemicals | Sodium hydroxide 50% | Feb 20, 2024 |
| M6700122F1069 | $0 | delivery order | Department of the Navy | Chemicals | Sulfuric acid 93% | Apr 24, 2024 |
| M6700122F1084 | $0 | delivery order | Department of the Navy | Chemicals | Sodium chloride (rock salt) | Apr 24, 2024 |
| M6700123D0002 | $0 | IDIQ contract | Department of the Navy | Chemicals | Liquid bleach | Jan 21, 2025 |
| M6700123F1102 | $0 | delivery order | Department of the Navy | Chemicals | Aqua mag carus 8600 | Nov 17, 2023 |
| M6700124D1122 | $0 | IDIQ contract | Department of the Navy | Chemicals | Aqua mag carus 8600 | Jun 18, 2025 |
| M6700125D0004 | $0 | IDIQ contract | Department of the Navy | Chemicals | Chemicals for the water treatment plants and other locations at camp lejeune, n.c. | May 21, 2026 |
| M6700125D0005 | $0 | IDIQ contract | Department of the Navy | Chemicals | Chemicals for wtp/iwtp. | Jul 28, 2025 |
| M6700122F1128 | -$15K | delivery order | Department of the Navy | Chemicals | Sulfruic acid 93% | Sep 23, 2024 |
| M6700121P1098 | -$26K | purchase order | Department of the Navy | Chemicals | Aqua mag carus 8600 | Mar 31, 2026 |
| M6700123F2015 | -$43K | delivery order | Department of the Navy | Chemicals | Sodium hydrochlortie 12.5-15% | Dec 11, 2023 |
| M6700123F2017 | -$67K | delivery order | Department of the Navy | Chemicals | Sodium hydroxide 50% | Dec 11, 2023 |
Contract Vehicles (IDIQ & BPA)5 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | M6700123D0002 | 24 | $3.3M | $563K | - | Water treatment chemicals | Aug 19, 2025 |
| 2 | M6700125D0004 | 4 | $2.0M | $933K | - | Chemicals for march through june 2026. | May 12, 2026 |
| 3 | M6700124D1122 | 7 | $121K | $20K | - | Providing aqua mag carus 8600 chemical to the water treatment plant board mcas cherry point, nc in accordance with the purchase description. | Mar 10, 2026 |
| 4 | M6700122D1001 | 3 | $46K | $46K | - | Aqua mag carus 8600 | Jun 18, 2024 |
| 5 | M6700121D0006 | 4 | -$15K | $49K | - | Sulfuric acid 93% | Sep 23, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 52 | $5.6M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Chemicals | 51 | $5.5M | 99% |
| 2 | Ores and minerals | 1 | $47K | 0.8% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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