Chela LTD
#23,532 by obligations / 49.4/100 Score / $414K obligated (FY24+) / 9 awards / 100% no-bid among largest contracts / Jan 13, 2026 latest action
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-06 |
|---|---|
| Legal name | CHELA LTD |
| Address | 68 BILTON WAY, ENFIELD, EN37N, GBR |
| Structure | Corporate entity (not tax exempt) / in business since 1992-11-27 |
| NAICS | 325611 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA558726F0042 | $140K | BPA call | Department of the Air Force | Chemicals | Liquid runway deicer for raf lakenheath | Jan 6, 2026 |
| FA558726F0055 | $71K | BPA call | Department of the Air Force | Chemicals | Runway deicer fluid to be delivered to raf mildenhall. | Jan 13, 2026 |
| FA558726F0053 | $71K | BPA call | Department of the Air Force | Chemicals | Runway deicer fluid to be delivered to raf lakenheath. | Jan 9, 2026 |
| FA558725F0066 | $60K | BPA call | Department of the Air Force | Chemicals | Liquid runway deicer | Mar 7, 2025 |
| FA558725F0050 | $42K | BPA call | Department of the Air Force | Chemicals | Liquid runway deicer for raf lakenheath, raf mildenhall, and raf fairford. | Feb 18, 2025 |
| FA558726F0045 | $31K | BPA call | Department of the Air Force | Chemicals | Liquid runway deicer for raf mildenhall. | Jan 6, 2026 |
| FA558719F0040 | $0 | BPA call | Department of the Air Force | Chemicals | Clearway 3 liquid (bulk pump-over) | Mar 28, 2024 |
| FA558724A0002 | $0 | blanket purchase agreement | Department of the Air Force | Chemicals | Liquid runway deicer for raf lakenheath, raf mildenhall, and raf fairford. | Jan 18, 2024 |
| FA558721F0082 | -$107 | BPA call | Department of the Air Force | Chemicals | Deicer | Dec 20, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA558724A0002 | 6 | $414K | $140K | - | Runway deicer fluid to be delivered to raf mildenhall. | Jan 13, 2026 |
| 2 | FA558715A0005 | 1 | $0 | $124K | - | Clearway 3 liquid (bulk pump-over) | Mar 28, 2024 |
| 3 | FA558719AA001 | 1 | -$107 | $83K | $107 | Deicer | Dec 20, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 9 | $414K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Chemicals | 9 | $414K | 100% |
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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