No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-23 |
|---|---|
| Legal name | INTERNATIONAL CHEMSTAR INCORPORATED (DBA CHEMSTAR WATER) |
| Address | 9601 PULASKI PARK DR STE 406, MIDDLE RIVER, MD, 21220, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 1999-01-01 |
| NAICS | 325998 (+11 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z0G826PBNCR0014 | $65K | purchase order | U.S. Coast Guard | Environmental and natural resources services | The contract is for necessary services and lab sampling for the new USCG station annapolis well-water equipment station. | Jul 23, 2026 |
| SP330024P1376 | $65K | purchase order | Defense Logistics Agency | Chemicals | 8510868332 glycerin based denitrificatio | Jan 23, 2026 |
| M6740024F0043 | $60K | delivery order | Department of the Navy | Chemicals | Chemicals for water treatment | Jun 14, 2024 |
| M6740025F0006 | $26K | delivery order | Department of the Navy | Chemicals | Chemicals for water treatment | Jan 24, 2025 |
| M6740024F0045 | $24K | delivery order | Department of the Navy | Chemicals | Chemicals for water treatment | Apr 24, 2024 |
| M6740024F0037 | $20K | delivery order | Department of the Navy | Quality control, testing and inspection | Analysis report for water treatment | Mar 6, 2024 |
| SP330025P0357 | $15K | purchase order | Defense Logistics Agency | Water purification | 8511158511 water purification equipment | Feb 19, 2025 |
| SP330023P0192 | -$1K | purchase order | Defense Logistics Agency | Chemicals | 8509603957 glycerin based denitrificatio | Jul 20, 2025 |
| N4008019F4223 | -$184K | delivery order | Department of the Navy | Facility operations | Igf::ot::igf x003 funding task order for option year 2 for ih che | Nov 21, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSWA21D006P | 3 | $110K | $60K | - | Chemicals for water treatment | Jan 24, 2025 |
| 2 | M6740020D0008 | 1 | $20K | $20K | - | Analysis report for water treatment | Mar 6, 2024 |
| 3 | N4008017D3504 | 1 | -$184K | $553K | - | Igf::ot::igf x003 funding task order for option year 2 for ih che | Nov 21, 2023 |
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 | 3 | $79K | 88% |
| 2 | U.S. Coast Guard | 1 | $65K | 73% |
| 3 | Department of the Navy | 5 | -$54K | -60.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Chemicals | 5 | $174K | 194% |
| 2 | Environmental and natural resources services | 1 | $65K | 73% |
| 3 | Quality control, testing and inspection | 1 | $20K | 22% |
| 4 | Water purification | 1 | $15K | 17% |
| 5 | Facility operations | 1 | -$184K | -205.3% |
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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/international-chemstar. Schema, sample and price or start with free sample calls.