No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-29 |
|---|---|
| Legal name | KAP TECHNOCHEM USA, INC |
| Address | 4934 COTTER LAKE DR, MISSOURI CITY, TX, 77459, USA / district 22 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2005-01-01 |
| NAICS | 325199 (+14 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W519TC24P2084 | $204K | purchase order | Department of the Army | Paints, sealers and adhesives | Corrosion compound coating aluminum wire | Nov 7, 2023 |
| W519TC24C2010 | $196K | definitive contract | Department of the Army | Chemicals | 227,115 pounds terephthalic acid in support of pba m83 grenade production. requirement also has a 100% option quantity. | Nov 15, 2024 |
| W519TC25P2143 | $190K | purchase order | Department of the Army | Chemicals | Di (2-ethylhexyl) adipate (doa) | Jan 23, 2025 |
| W911S226PA529 | $183K | purchase order | Department of the Army | Chemicals | S2p2: dhe solicitation # w911s226u3093 | May 13, 2026 |
| W519TC23P2296 | $182K | purchase order | Department of the Army | Chemicals | Non-micronized pentaerythritol with option year for pine bluff arsenal. | Nov 22, 2024 |
| W519TC24P2300 | $154K | purchase order | Department of the Army | Chemicals | Lonza dhe | Mar 25, 2024 |
| FA822425P0016 | $150K | purchase order | Department of the Air Force | Petroleum fuels and jet fuel | To purchase 22,500 gallons of purge fluid that shall conform to mil-spec: mil-prf-38299e for the 309th amxg group for delivery to hill afb, ut in accordance with purchase specification. | Apr 22, 2025 |
| W911S226PA432 | $121K | purchase order | Department of the Army | Chemicals | S2p2: isophorone diisocyanate (ipdi): w911s226u2906 | May 29, 2026 |
| SPETA626P0203 | $90K | purchase order | Defense Logistics Agency | Chemicals | 8512044579 calibrating fluid,a | Apr 15, 2026 |
| W911S226PA434 | $67K | purchase order | Department of the Army | Chemicals | S2p2: terephthalic acid: solicitation: w911s226u2567 | May 13, 2026 |
| FA822424P0022 | $54K | purchase order | Department of the Air Force | Petroleum fuels and jet fuel | To procure for delivery of 7,500 gallons +/- of purge fluid that shall conform to mil-spec: mil-prf-38299efor 309th amxg 575 amxs, delivered to jbsa rafb, tx. | May 8, 2024 |
| FA822424P0018 | $52K | purchase order | Department of the Air Force | Petroleum fuels and jet fuel | To procure for delivery of 7,500 gallons +/- of purge fluid that shall conform to mil-spec: mil-prf-38299e for 309th amxg group, delivered to hill afb, ut. | Apr 24, 2024 |
| W519TC25P2072 | $32K | purchase order | Department of the Army | Chemicals | Methylenebis | Nov 21, 2024 |
| W519TC25P2334 | $31K | purchase order | Department of the Army | Chemicals | Methylenebis | Jun 3, 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 | Department of the Army | 10 | $1.4M | 80% |
| 2 | Department of the Air Force | 3 | $256K | 15% |
| 3 | Defense Logistics Agency | 1 | $90K | 5.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Chemicals | 10 | $1.2M | 73% |
| 2 | Petroleum fuels and jet fuel | 3 | $256K | 15% |
| 3 | Paints, sealers and adhesives | 1 | $204K | 12% |
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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