Contractor
AMEROCHEM CORPORATION
- UEI
- XXMCX2LUJ9W9
- Parent UEI
- JCPNZL11CEQ2
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 1, 2024 to Jul 7, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| M6700126F0063 AQUA MAG CARUS 8600 DELIVERY ORDER | Department of Defense | NC | Jul 7, 2026 | $19,256 |
| M6700125F0012 CHEMICALS FOR WATER TREATMENT PLANT | Department of Defense | NC | Apr 29, 2026 | $933,333 |
| M6700126F0006 CHEMICAL DELIVERY ORDER FOR DECEMBER 2025 - FEBRUARY 2026 | Department of Defense | NC | Apr 16, 2026 | $700,000 |
| M6700125P1085 URGENT CHEMICALS FOR WTP& IWTP | Department of Defense | NC | Apr 2, 2026 | $192,785 |
| M6700121P1098 DEOBLIGATION OF FUNDS | Department of Defense | NC | Mar 31, 2026 | $15,808 |
| M6700126F0028 CHEMICALS FOR MARCH THROUGH JUNE 2026. | Department of Defense | NC | Mar 12, 2026 | $406,057 |
| M6700126F0027 PROVIDING AQUA MAG CARUS 8600 CHEMICAL TO THE WATER TREATMENT PLANT ABOARD MCAS CHERRY POINT, NC IN ACCORDANCE WITH THE PURCHASE DESCRIPTION. | Department of Defense | NC | Mar 10, 2026 | $19,256 |
| M6700124F1055 AQUA MAG CARUS 8600 | Department of Defense | NC | Mar 1, 2024 | $22,946 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier XXMCX2LUJ9W9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.