International Chemstar Incorporated
UEI EZB6SQV96C73 · MD · SAM.gov record ↗
$192K
FY2025 obligations
9
Contract awards
Sep 1, 2021
First action
Sep 11, 2025
Latest action
Obligations by agency
- National Gallery Of Art$79K
- Department Of Defense$72K
- Department Of The Interior$22K
- Department Of Commerce$18K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 1333ND22PNB190656 ↗ | OU19-25-OPT-035 EXERCISE OYIII | National Institute Of Standards And Technology | 221310 | $10K | Sep 22, 2022 | Sep 21, 2026 |
| SP330024P1376 ↗ | 8510868332!GLYCERIN BASED DENITRIFICATIO | Defense Logistics Agency | 325199 | $33K | Sep 6, 2024 | Sep 25, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 33301123DFI0006 ↗ | WATER TREATMENT CONTRACT, EXERCISE OPTION PERIOD 1 | National Gallery Of Art | 221310 | $79K | Oct 1, 2023 | — |
| SP330024P1376 ↗ | 8510868332!GLYCERIN BASED DENITRIFICATIO | Defense Logistics Agency | 325199 | $33K | Sep 6, 2024 | Sep 25, 2026 |
| M6740025F0006 ↗ | CHEMICALS FOR WATER TREATMENT | Department Of The Navy | 325998 | $26K | Jan 22, 2025 | Feb 22, 2025 |
| 140D0423F0122 ↗ | UDALL BUILDING CHEMICAL TREATMENT SERVICES - CONTRACTING OFFICER CHANGE MODIFICATION | Departmental Offices | 325998 | $22K | Jan 1, 2023 | Dec 31, 2025 |
| SP330025P0357 ↗ | 8511158511!WATER PURIFICATION EQUIPMENT | Defense Logistics Agency | 221310 | $15K | Feb 19, 2025 | May 20, 2025 |
| 1333ND22PNB190656 ↗ | OU19-25-OPT-035 EXERCISE OYIII | National Institute Of Standards And Technology | 221310 | $10K | Sep 22, 2022 | Sep 21, 2026 |
| 1332KP22FNEEB0042 ↗ | EXERCISE OPTION YEAR 3, SEPTEMBER 21, 2025 TO SEPTEMBER 20, 2026 | National Oceanic And Atmospheric Administration | 325998 | $8K | Sep 21, 2022 | Sep 20, 2025 |
| 47QSWA21D006P ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 325998 | $0 | Sep 1, 2021 | — |
| SP330023P0192 ↗ | 8509603957!GLYCERIN BASED DENITRIFICATIO | Defense Logistics Agency | 325199 | $-1K | Jan 12, 2023 | Jan 12, 2024 |