Gasochem International, LLC.
UEI XF3HSFD4QL65 · TX · SAM.gov record ↗
$899K
FY2025 obligations
17
Contract awards
May 18, 2020
First action
Aug 26, 2025
Latest action
Obligations by agency
- Department Of Defense$486K
- Department Of The Treasury$217K
- Department Of Commerce$153K
- Department Of Agriculture$42K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 1333ND24PNB680002 ↗ | TECHNICAL GRADE CARBON DIOXIDE (CO2) AND TELEMETRY FOR NIST CENTER FOR NEUTRON RESEARCH (NCNR). OPTION YEAR 2 EXERCISE. | National Institute Of Standards And Technology | 325120 | $153K | Oct 31, 2023 | Oct 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W519TC24C2009 ↗ | POLYVINYL ALCOHOL OPTION QUANTITY EXERCISED IN SUPPORT OF PBA NEEDED FOR THE M18/M83 GRENADE PROGRAMS AND M8 SMOKE POT PROGRAM. | Department Of The Army | 325199 | $313K | Jul 3, 2024 | Apr 30, 2025 |
| 1333ND24PNB680002 ↗ | TECHNICAL GRADE CARBON DIOXIDE (CO2) AND TELEMETRY FOR NIST CENTER FOR NEUTRON RESEARCH (NCNR). OPTION YEAR 2 EXERCISE. | National Institute Of Standards And Technology | 325120 | $153K | Oct 31, 2023 | Oct 30, 2026 |
| 2031ZA25F00007 ↗ | NICKEL "S" PELLETS | Bureau Of Engraving And Printing | 322299 | $142K | Oct 3, 2024 | Nov 22, 2024 |
| W911S225PA350 ↗ | SOLICITATION: W911S225U0630: MICROCRYSTALLINE WAX | Department Of The Army | 325998 | $48K | Jun 2, 2025 | Jun 16, 2025 |
| 2031ZA25F00476 ↗ | NICKEL PELLETS | Bureau Of Engraving And Printing | 322299 | $43K | Jul 29, 2025 | Sep 5, 2025 |
| W519TC25P2037 ↗ | QNAP5W PRESERVATIVE,WOOD | Department Of The Army | 321114 | $41K | Oct 28, 2024 | Nov 25, 2024 |
| W519TC25P2331 ↗ | WOOD PRESERVATIVE, QNAP5W | Department Of The Army | 321114 | $41K | May 27, 2025 | Jun 30, 2025 |
| 2031ZA25F00475 ↗ | NICKEL PELLETS | Bureau Of Engraving And Printing | 322299 | $32K | Jul 29, 2025 | Sep 9, 2025 |
| 12639525F0103 ↗ | CITRIC ACID DELIVERY OF 210 (50/LB) BAGS OF FOOD GRADE CITRIC ACID | Animal And Plant Health Inspection Service | 325199 | $15K | Nov 15, 2024 | Nov 29, 2024 |
| W911KF25F0072 ↗ | HYDRATED LIME | Department Of The Army | 325180 | $15K | Aug 26, 2025 | Aug 29, 2025 |
| W911KF25F0042 ↗ | HYDRATED LIME | Department Of The Army | 325180 | $15K | Apr 7, 2025 | Apr 11, 2025 |
| 12639525F0764 ↗ | REQUESTING PURCHASE OF CITRIC ACID DELIVERY OF 210 (50/LB) BAGS OF FOOD GRADE CITRIC ACID. | Animal And Plant Health Inspection Service | 325199 | $14K | Jul 2, 2025 | Aug 2, 2025 |
| W911KF25F0013 ↗ | HYDRATED LIME | Department Of The Army | 325180 | $14K | Dec 12, 2024 | Dec 18, 2024 |
| 12639525F0510 ↗ | ATTN: CAROL DINGESS; 12639525D0001. REQUESTING PURCHASE OF 46 DRUMS OF 25KG EACH OF FOOD GRADE METHYLPARABEN POWDER IN ACCORDANCE WITH SPECIFICATIONS. OPTION YEAR 1: $288.75 EACH DRUM FOR A TOTAL OF $13,282.50. DELIVERY NEEDED BY 4/18/2025 OR EARLIER | Animal And Plant Health Inspection Service | 325199 | $13K | Mar 21, 2025 | Mar 20, 2026 |
| 12639525D0001 ↗ | 5 YEAR IDIQ CONTRACT FOR FOOD GRADE METHYLPARABEN POWDER IN ACCORDANCE WITH SPECIFICATIONS | Animal And Plant Health Inspection Service | 325199 | $0 | Oct 1, 2024 | — |
| W911KF20D0003 ↗ | HYDRATED LIME-4TH YEAR OPTION | Department Of The Army | 325180 | $0 | May 18, 2020 | — |
| 2031ZA20D00002 ↗ | NICKEL PELLETS | Bureau Of Engraving And Printing | 322299 | $0 | Jul 17, 2020 | — |