No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-03 |
|---|---|
| Legal name | CHEMICAL CONCEPTS, INC. |
| Address | 410 PIKE RD, HUNTINGDON VALLEY, PA, 19006, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in PA / in business since 1990-07-06 |
| NAICS | 424690 (+7 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W51AA125P0009 | $44K | purchase order | Department of the Army | Paints, sealers and adhesives | Epoxy compound | Nov 4, 2024 |
| SPMYM124P0330 | $31K | purchase order | Defense Logistics Agency | Electronic components | N4215833362100 conthane en-1556 amber 300-100ml ratio pak with foil bag | Dec 22, 2023 |
| SPE4A624PB853 | $6K | purchase order | Defense Logistics Agency | Electronic components | 8510367702 insulating varnish, | Jan 25, 2024 |
| SPE8ES25V0015 | $5K | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | 8510951014 paint,heat resistin | Oct 10, 2024 |
| SPE4A725PG182 | $5K | purchase order | Defense Logistics Agency | Electronic components | 8511658245 insulating varnish, | Sep 22, 2025 |
| SPE4A724F028L | $5K | delivery order | Defense Logistics Agency | Electronic components | 8510830995 insulating varnish, | Feb 10, 2025 |
| SPE4A724F4057 | $5K | delivery order | Defense Logistics Agency | Electronic components | 8510366421 insulating varnish, | Jan 10, 2024 |
| SPE4A624PJ527 | $4K | purchase order | Defense Logistics Agency | Electronic components | 8510523170 insulating varnish, | Mar 22, 2024 |
| SPE8ES25V0118 | $3K | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | 8511031946 lacquer | Nov 20, 2024 |
| SPE4A725PG192 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8511658313 insulating varnish, | Sep 22, 2025 |
| SPE8ES25V0008 | $2K | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | 8510945111 thinner,paint produ | Oct 8, 2024 |
| SPE4A624P8228 | $1K | purchase order | Defense Logistics Agency | Electronic components | 8510308187 insulating varnish,electrical | Dec 5, 2023 |
| SPE8ES25V0282 | $648 | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | 8511281171 thinner,paint produ | Mar 27, 2025 |
| SPE4A620D5106 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610051313 insulating varnish, | May 16, 2024 |
| SPE4A725F0816 | $0 | delivery order | Defense Logistics Agency | Electronic components | 8510978447 insulating varnish, | Jul 2, 2025 |
| SPE4A725F1064 | $0 | delivery order | Defense Logistics Agency | Electronic components | 8511007171 insulating varnish, | Jul 2, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE4A620D5106 | 4 | $9K | $5K | - | 8511007171 insulating varnish, | Jul 2, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 15 | $69K | 61% |
| 2 | Department of the Army | 1 | $44K | 39% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 11 | $59K | 52% |
| 2 | Paints, sealers and adhesives | 5 | $55K | 48% |
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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