AwardTape Companies Chemico LLC

Chemico LLC

#19,281 by obligations / 38.0/100 Score / $840K obligated (FY24+) / 13 awards / 35.4% no-bid among largest contracts / May 28, 2026 latest action

Parent-company total, including registrations linked in the source database. Contract lists below include those registrations.

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Chemico LLC / 13 awards / $840K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Army49.9% of FY24+ obligations

Vehicle Seats3IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#19,281 by obligations / Small contractor

Overall Score

38.0 / 100

Score based on the largest 50 contracts

Obligations & YoY

$840K (-56.1%)

$455K - $290K - $95K

No-Bid Share

35.4%

Sole-source share of the largest 50 contracts

Unused Ceiling

$17.4M

3 vehicles / 3 agencies / 8 offices

Included registrations (3)

SAM.gov registration and exclusionsChecked 2026-11-13 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2026-12-12
Legal name	CHEMICO LLC
Address	25200 TELEGRAPH RD, SOUTHFIELD, MI, 48033, USA / district 12
Structure	Corporate entity (not tax exempt), incorporated in MI / in business since 2006-09-01
NAICS	325998 (+21 more)
API	registration JSON / SAM.gov record

Contracts & Orders13 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
W9123824P0026 Western Oilfields Supply Co	$272K	purchase order	Department of the Army	Installation of equipment	Isabella aux dam temp booster pump	Aug 26, 2025
N0016424PW102 Chemico LLC	$250K	purchase order	Department of the Navy	Containers and packaging	Gas cylinders	Jul 25, 2024
FA812525F0002 Chemico LLC	$89K	delivery order	Department of the Air Force	Paints, sealers and adhesives	Loctite ea 460 aero foaming core splice adhesive in accordance with (iaw) the item description	Oct 23, 2024
FA812526F0019 Chemico LLC	$82K	delivery order	Department of the Air Force	Paints, sealers and adhesives	Loctite ea 460 aero foaming core splice adhesive	May 28, 2026
W912NW25P0006 Chemico LLC	$48K	purchase order	Department of the Army	Chemicals	Industrial grade hydrogen, nitrogen and cart rental.	Oct 29, 2024
W9123823P0049 Western Oilfields Supply Co	$37K	purchase order	Department of the Army	Installation of equipment	Isabella aux dam temp booster pump	Jan 18, 2024
W912HZ25C0046 Western Oilfields Supply Company	$25K	definitive contract	Department of the Army	Equipment leases and rentals	Portable dredging equipment rental	Jun 9, 2025
W51AA124F0313 Chemico LLC	$24K	BPA call	Department of the Army	Paints, sealers and adhesives	Purchase of ams-s-8802, type 2, class b-1/2 sealing compound	Sep 18, 2024
W519TC26FA220 Chemico LLC	$14K	BPA call	Department of the Army	Nonmetallic materials	Jet resin binder	Mar 26, 2026
FA252116A0009 Chemico LLC	$0	blanket purchase agreement	Department of the Air Force	Chemicals	Aftac lab chemicals and supplies	Jan 24, 2024
FA812523D0002 Chemico LLC	$0	IDIQ contract	Department of the Air Force	Paints, sealers and adhesives	Loctite ea 460 aero foaming core splice adhesive in accordance with (iaw) the item description	Apr 28, 2026
W519TC26AA009 Chemico LLC	$0	blanket purchase agreement	Department of the Army	Chemicals	Additive manufacturing consumables bpa - chemico	May 20, 2026
W51AA124A0003 Chemico LLC	$0	blanket purchase agreement	Department of the Army	Paints, sealers and adhesives	Hazmat sealant bpa	Nov 13, 2023

Contract Vehicles (IDIQ & BPA)3 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	FA812523D0002	2	$171K	$89K	-	Loctite ea 460 aero foaming core splice adhesive in accordance with (iaw) the item description	May 28, 2026
2	W51AA124A0003	1	$24K	$24K	-	Purchase of ams-s-8802, type 2, class b-1/2 sealing compound	Sep 18, 2024
3	W519TC26AA009	1	$14K	$14K	-	Jet resin binder	Mar 26, 2026

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 Army	8	$419K	50%
2	Department of the Navy	1	$250K	30%
3	Department of the Air Force	4	$171K	20%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Installation of equipment	2	$309K	37%
2	Containers and packaging	1	$250K	30%
3	Paints, sealers and adhesives	5	$194K	23%
4	Chemicals	3	$48K	5.7%
5	Equipment leases and rentals	1	$25K	2.9%
6	Nonmetallic materials	1	$14K	1.6%

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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