No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-28 |
|---|---|
| Legal name | CHEMBLE SOLUTIONS, LLC |
| Address | 3740 E EVERGREEN ST, SPRINGFIELD, MO, 65803, USA / district 07 |
| Structure | Partnership or LLP, incorporated in MO / in business since 2023-08-28 |
| NAICS | 424690 (+19 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| M6700125F0015 | $322K | delivery order | Department of the Navy | Chemicals | Sodium hydroxide 50% | Jan 9, 2026 |
| M6700126F0014 | $322K | delivery order | Department of the Navy | Chemicals | Chemicals for the iwtp and wtp plants. | Jan 9, 2026 |
| M6700126F0035 | $322K | delivery order | Department of the Navy | Chemicals | Wtp/iwtp chemicals | Apr 8, 2026 |
| FA441824P0080 | $279K | purchase order | Department of the Air Force | Chemicals | Ppg accu-tab calcium hypochlorite tablets with scale inhibitor (si) | Nov 14, 2025 |
| M0026424P0062 | $140K | purchase order | Department of the Navy | Chemicals | Acetic acid (wwtp), aluminum sulfate, and sodium hypochlorite | Jul 30, 2024 |
| SPE4A624PU809 | $104K | purchase order | Defense Logistics Agency | Chemicals | 8510759062 printing material | Jul 29, 2024 |
| SPE4A625PA310 | $91K | purchase order | Defense Logistics Agency | Chemicals | 8511092407 disinfectant,utilit | Dec 26, 2024 |
| N0017424P0280 | $76K | purchase order | Department of the Navy | Chemicals | Di-(2-ethylhexyl) adipate, technical | Sep 13, 2024 |
| W519TC24P2594 | $12K | purchase order | Department of the Army | Chemicals | Aluminum sulfate | Sep 16, 2024 |
| M6700125D0007 | $0 | IDIQ contract | Department of the Navy | Chemicals | Sodium hyprochlorite 12.5-15% | Sep 26, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | M6700125D0007 | 3 | $966K | $322K | - | Wtp/iwtp chemicals | Apr 8, 2026 |
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 Navy | 6 | $1.2M | 71% |
| 2 | Department of the Air Force | 1 | $279K | 17% |
| 3 | Defense Logistics Agency | 2 | $195K | 12% |
| 4 | Department of the Army | 1 | $12K | 0.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Chemicals | 10 | $1.7M | 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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