M6700125F0012 Amerochem Corporation | $855K | delivery order | Department of the Navy | Chemicals | Base year chemicals camp lejeune | Apr 29, 2026 |
M6700124F0024 Amerochem Corporation | $563K | delivery order | Department of the Navy | Chemicals | Liquid aluminate sulfate | Dec 9, 2024 |
M6700126F0042 Amerochem Corporation | $442K | delivery order | Department of the Navy | Chemicals | Camp lejeune chemical quarterly delivery order | May 12, 2026 |
M6700126F0028 Amerochem Corporation | $406K | delivery order | Department of the Navy | Chemicals | Chemicals for march through june 2026. | Mar 12, 2026 |
M6700125F0003 Amerochem Corporation | $364K | delivery order | Department of the Navy | Chemicals | Liquid sodium hypochlorite | Jun 6, 2025 |
M6700124F0015 Amerochem Corporation | $361K | delivery order | Department of the Navy | Chemicals | Sodium chloride (rock salt) | May 21, 2024 |
M6700124F0001 Amerochem Corporation | $331K | delivery order | Department of the Navy | Chemicals | Liquid aluminum sulfate (alum) | Feb 29, 2024 |
M6700125F0001 Amerochem Corporation | $298K | delivery order | Department of the Navy | Chemicals | Liquid sodium hypochlorite | Apr 7, 2025 |
M6700126F0006 Amerochem Corporation | $289K | delivery order | Department of the Navy | Chemicals | Chemical delivery order for december 2025 - february 2026 | Apr 16, 2026 |
M6700124F0026 Amerochem Corporation | $208K | delivery order | Department of the Navy | Chemicals | Liquid bleach | Jul 23, 2024 |
M6700124F1080 Amerochem Corporation | $200K | delivery order | Department of the Navy | Chemicals | Sodium hydrochlorite 12.5% | Dec 9, 2024 |
M6700125P1085 Amerochem Corporation | $193K | purchase order | Department of the Navy | Chemicals | 20-35% lime slurry | Apr 2, 2026 |
M6700124F1082 Amerochem Corporation | $159K | delivery order | Department of the Navy | Chemicals | Sodium hydoroxide 50% | Dec 9, 2024 |
M6700125F1004 Amerochem Corporation | $153K | delivery order | Department of the Navy | Chemicals | Water treatment chemicals | Mar 26, 2025 |
M6700125F1077 Amerochem Corporation | $124K | delivery order | Department of the Navy | Chemicals | Liquid sodium hypochlorite | Jul 24, 2025 |
M6700125F1031 Amerochem Corporation | $124K | delivery order | Department of the Navy | Chemicals | Sodium hydrochlorite 12.5% | Jun 2, 2025 |
M6700125F1030 Amerochem Corporation | $104K | delivery order | Department of the Navy | Chemicals | Sodium hydoroxide 50% | Jun 2, 2025 |
M6700124F1024 Amerochem Corporation | $91K | delivery order | Department of the Navy | Chemicals | Sodium hydroxide 50% | Apr 23, 2024 |
M6700124F1062 Amerochem Corporation | $87K | delivery order | Department of the Navy | Chemicals | Sodium hydrochlortie 12.5-15% | Jul 23, 2024 |
M6700124F1066 Amerochem Corporation | $84K | delivery order | Department of the Navy | Chemicals | Sodium hydroxide 50% | Jul 23, 2024 |
M6700125F1072 Amerochem Corporation | $83K | delivery order | Department of the Navy | Chemicals | Sodium hydrochlorite 12.5% | Aug 19, 2025 |
M6700124F1015 Amerochem Corporation | $76K | delivery order | Department of the Navy | Chemicals | Sodium hydrochlortie 12.5-15% | Apr 23, 2024 |
M6700125F1070 Amerochem Corporation | $73K | delivery order | Department of the Navy | Chemicals | Sodium hydoroxide 50% | Jul 24, 2025 |
M6700125F1005 Amerochem Corporation | $63K | delivery order | Department of the Navy | Chemicals | Water treatment chemicals | Mar 18, 2025 |
M6700124F1001 Amerochem Corporation | $63K | delivery order | Department of the Navy | Chemicals | Sodium hydrochlortie 12.5-15% | Feb 29, 2024 |
M6700122P1011 Amerochem Corporation | $47K | purchase order | Department of the Navy | Ores and minerals | Rock salt | Feb 26, 2024 |
M6700126P0032 Hawkins, Inc | $46K | purchase order | Department of the Navy | Chemicals | Polymer and defoamer chemicals to be provided for the industrial water treatment plant. | May 4, 2026 |
M6700125P1008 Amerochem Corporation | $45K | purchase order | Department of the Navy | Chemicals | Polymer aoc 4681 | Feb 28, 2025 |
M6700124F1002 Amerochem Corporation | $37K | delivery order | Department of the Navy | Chemicals | Sodium hydroxide 50% | Feb 29, 2024 |
M6700124F1055 Amerochem Corporation | $23K | delivery order | Department of the Navy | Chemicals | Aqua mag carus 8600 | Mar 1, 2024 |
M6700124F1085 Amerochem Corporation | $23K | delivery order | Department of the Navy | Chemicals | Aqua mag carus 8600 | Jun 18, 2024 |
M6700124F1132 Amerochem Corporation | $20K | delivery order | Department of the Navy | Chemicals | Aqua mag carus 8600 | Sep 5, 2024 |
M6700125F1092 Amerochem Corporation | $19K | delivery order | Department of the Navy | Chemicals | Aqua mag carus 8600 | Jun 26, 2025 |
M6700125F1109 Amerochem Corporation | $19K | delivery order | Department of the Navy | Chemicals | Aqua mag carus 8600 | Jan 6, 2026 |
M6700126F0011 Amerochem Corporation | $19K | delivery order | Department of the Navy | Chemicals | Providing aqua mag carus 8600 chemical to the water treatment plant board mcas cherry point, nc in accordance with the purchase description. | Jan 8, 2026 |
M6700126F0027 Amerochem Corporation | $19K | delivery order | Department of the Navy | Chemicals | Providing aqua mag carus 8600 chemical to the water treatment plant aboard mcas cherry point, nc in accordance with the purchase description. | Mar 10, 2026 |
M6700125F1015 Amerochem Corporation | $15K | delivery order | Department of the Navy | Chemicals | Aqua mag carus 8600 | Jan 30, 2026 |
M6700125F1040 Amerochem Corporation | $10K | delivery order | Department of the Navy | Chemicals | Aqua mag carus 8600 | Jan 30, 2026 |
M6700124P1022 Amerochem Corporation | $3K | purchase order | Department of the Navy | Chemicals | Polymer aoc 5234 | May 1, 2025 |
M6700122F0013 Amerochem Corporation | $0 | delivery order | Department of the Navy | Chemicals | Sodium hydroxide 50% | Feb 20, 2024 |
M6700122F1069 Amerochem Corporation | $0 | delivery order | Department of the Navy | Chemicals | Sulfuric acid 93% | Apr 24, 2024 |
M6700122F1084 Amerochem Corporation | $0 | delivery order | Department of the Navy | Chemicals | Sodium chloride (rock salt) | Apr 24, 2024 |
M6700123D0002 Amerochem Corporation | $0 | IDIQ contract | Department of the Navy | Chemicals | Liquid bleach | Jan 21, 2025 |
M6700123F1102 Amerochem Corporation | $0 | delivery order | Department of the Navy | Chemicals | Aqua mag carus 8600 | Nov 17, 2023 |
M6700124D1122 Amerochem Corporation | $0 | IDIQ contract | Department of the Navy | Chemicals | Aqua mag carus 8600 | Jun 18, 2025 |
M6700125D0004 Amerochem Corporation | $0 | IDIQ contract | Department of the Navy | Chemicals | Chemicals for the water treatment plants and other locations at camp lejeune, n.c. | May 21, 2026 |
M6700125D0005 Amerochem Corporation | $0 | IDIQ contract | Department of the Navy | Chemicals | Chemicals for wtp/iwtp. | Jul 28, 2025 |
M6700122F1128 Amerochem Corporation | -$15K | delivery order | Department of the Navy | Chemicals | Sulfruic acid 93% | Sep 23, 2024 |
M6700121P1098 Amerochem Corporation | -$26K | purchase order | Department of the Navy | Chemicals | Aqua mag carus 8600 | Mar 31, 2026 |
M6700123F2015 Amerochem Corporation | -$43K | delivery order | Department of the Navy | Chemicals | Sodium hydrochlortie 12.5-15% | Dec 11, 2023 |