Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#28,620 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-19 |
|---|---|
| Legal name | CAMERON CHEMICAL CORP |
| Address | 94 110 LEOKANE ST, WAIPAHU, HI, 96797, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in HI / in business since 2012-03-01 |
| NAICS | 541620 |
| API | registration JSON / SAM.gov record |
Contracts & Orders17 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z03426PHONO0164 | $43K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Hazmat disposal of electronic waste, batteries and other hazmat items - USCG base honolulu. | Jun 11, 2026 |
| 70Z03425PHONO0147 | $38K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Package, transport, and disposal of miscellaneous chemicals. | Sep 2, 2025 |
| 70Z03425PHONO0146 | $20K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Ibc product disposal: 4 totes - oily water, 3 totes - coolant, and 4 totes - gasoline | Jul 21, 2025 |
| N6600125P6408 | $14K | purchase order | Department of the Navy | Environmental and natural resources services | Transformer oil disposal, 19 drums | Sep 29, 2025 |
| 70Z03426PHONO0083 | $10K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Transport & disposal of oily water, oil filters and used rags - USCG base honolulu. | Feb 3, 2026 |
| 70Z03426PHONO0238 | $10K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Oily water disposal - USCG base honolulu | Aug 21, 2026 |
| 70Z03425PHONO0109 | $10K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Package, transport and disposal of lamps, paint, batteries, lead acid batteries, and afff contaminated materials. | Apr 17, 2025 |
| 70Z03424PHONO0166 | $9K | purchase order | U.S. Coast Guard | Environmental and natural resources services | Transport and disposal of 8,882 lbs. batteries. | Sep 3, 2024 |
| 70Z03426PHONO0082 | $8K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Sampling unknown hazmat, 4 - drums and conduct hazmat tests to determine hazards - USCG base honolulu. | Feb 3, 2026 |
| 70Z03425PHONO0150 | $8K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Package, transport and disposal of 550 gallons oily water from tank and drums at USCG station kauai port | Jul 23, 2025 |
| 70Z03424PHONO0164 | $7K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Pump, package, transport and disposal service for 1000 gallons of JP-5 fuel at air station barbers point USCG. | Aug 28, 2024 |
| 70Z03426PHONO0159 | $6K | purchase order | U.S. Coast Guard | Environmental and natural resources services | Cgc joseph gerczak offload | Jun 5, 2026 |
| 70Z03426PHONO0081 | $6K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Hazmat identification, lab testing and profiling 6 buckets of unknown waste streams - USCG base honolulu | Apr 17, 2026 |
| 70Z03424PHONO0129 | $5K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Oily water ibc removal/disposal services. | Aug 27, 2024 |
| 70Z03425PHONO0188 | $5K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Package, transport, and disposal of paint booth filters, adhesives, water sealers and oily debris - air station barbers point USCG | Sep 2, 2025 |
| 70Z03426PHONO0156 | $5K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | 5hp5a0, 45627 dd, blast grit disposal - USCG base honolulu/environmental. | Jun 2, 2026 |
| 70Z03426PHONO0058 | $4K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Transport and disposal of 9500 lbs., sandblast media/grit - USCG base honolulu. | Dec 22, 2025 |
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 | U.S. Coast Guard | 16 | $193K | 93% |
| 2 | Department of the Navy | 1 | $14K | 6.7% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Fire, rescue and safety equipment | 14 | $178K | 86% |
| 2 | Environmental and natural resources services | 3 | $29K | 14% |
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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