OTHER BASIC INORGANIC CHEMICAL MANUFACTURING
NAICS 325180
Total Obligations
$2.50B
Total Awards
846
States
40
Last Updated
Apr 12, 2026
Yearly Spending Trend
$1.35B24
$101.7M25
$1.05B26
Top 50 Awards in OTHER BASIC INORGANIC CHEMICAL MANUFACTURING
Largest individual obligations in NAICS 325180.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_DEEM0004559_8900_-NONE-_-NONE- OPERATION OF DEPLETED URANIUM HEXAFLUORIDE CONVERSION FACILITIES - INCREMENTAL FUNDING OBLIGATION FOR CONTRACT LINE ITEM NUMBER 0002. | MID-AMERICA CONVERSION SERVICES, LLC Tennessee | Department of Energy Department of Energy | — | PIKETON, OH-02 | 2024 | $981,601,087 |
CONT_AWD_89243226FNE400213_8900_89243225DNE000023_8900 THE PURPOSE OF THIS TASK ORDER (TO) IS TO ESTABLISH NEW ANNUAL DOMESTIC COMMERCIAL HIGH-ASSAY LOW-ENRICHED URANIUM (HALEU) CAPACITY AND BEGIN PRODUCTION OF HALEU UF6 FOR PURCHASE… | GENERAL MATTER, INC. California | Department of Energy Department of Energy | — | SAN FRANCISCO, CA-11 | 2026 | $900,000,000 |
CONT_AWD_89233123CNA000308_8900_-NONE-_-NONE- ENRICHED URANIUM CONVERSION AND PURIFICATION SERVICES | NUCLEAR FUEL SERVICES INC Tennessee | Department of Energy Department of Energy | — | ERWIN, TN-01 | 2024 | $164,999,873 |
CONT_AWD_89233123FNA400535_8900_89233120DNA000025_8900 THE CONTRACTOR SHALL PROCESS 3.6 MT OF HALEU | BWXT NUCLEAR OPERATIONS GROUP, INC. Virginia | Department of Energy Department of Energy | — | LYNCHBURG, VA-05 | 2024 | $79,811,931 |
CONT_AWD_89233125CNA000429_8900_-NONE-_-NONE- HIGH PURITY DEPLETED URANIUM (HPDU) PRODUCTION SERVICES | BWXT ORDNANCE TENNESSEE, INC. Tennessee | Department of Energy Department of Energy | — | JONESBOROUGH, TN-01 | 2026 | $75,800,000 |
CONT_IDV_89303325DEM000122_8900 PORTSMOUTH PADUCAH PROJECT OFFICE OPERATIONS AND SITE MISSION SUPPORT - REVISIONS TO CONTRACT SECTION C - PERFORMANCE WORK STATEMENT AND SECTION J - LIST OF ATTACHMENTS. | MISSION CONVERSION SERVICES ALLIANCE, LLC Tennessee | Department of Energy Department of Energy | — | — | 2026 | $53,425,236 |
CONT_AWD_SPE60125FK01W_9700_SPE60125D1517_9700 8511604929!MONTHLY MAINTENANCE FACILITY | CALCA SOLUTIONS, LLC Louisiana | Department of Defense Defense Logistics Agency | — | WESTLAKE, LA-03 | 2025 | $49,269,804 |
CONT_AWD_SPE60124FH60J_9700_SPE60121D1513_9700 8510614632!MONTHLY FACILITY FEE | CALCA SOLUTIONS, LLC Louisiana | Department of Defense Defense Logistics Agency | — | ALPHARETTA, GA-07 | 2024 | $19,297,187 |
CONT_AWD_SP800024C0007_9700_-NONE-_-NONE- NDPR OXIDE POP EXTENSION | MP MINE OPERATIONS LLC California | Department of Defense Defense Logistics Agency | — | HAWTHORNE, NV-04 | 2024 | $10,951,503 |
CONT_AWD_W519TC24F2531_9700_W519TC23D2003_9700 AMMONIUM PERCHLORATE FOR END USE IN MCAAP ORDNANCE PRODUCTION | SPECIALIZED MATERIALS AND CHEMICALS, LLC Utah | Department of Defense Department of the Army | — | BRIGHAM CITY, UT-01 | 2024 | $7,973,640 |
CONT_AWD_SP800021C0012_9700_-NONE-_-NONE- CERIUM CARBONATE. | G.E. CHAPLIN, INC New Jersey | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $7,221,760 |
CONT_AWD_SPE60123FG42U_9700_SPE60121D1513_9700 8509813066!JJ79-23-018 | CALCA SOLUTIONS, LLC Louisiana | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $6,798,829 |
CONT_AWD_SPE60125FJ54M_9700_SPE60125D1505_9700 8511280362!PROPELLANT,MONOMETH | CALCA SOLUTIONS, LLC Louisiana | Department of Defense Defense Logistics Agency | — | WESTLAKE, LA-03 | 2025 | $6,525,690 |
CONT_AWD_W519TC24F2259_9700_W519TC23D2003_9700 AMMONIUM PERCHLORATE FOR USE IN ORDNANCE PRODUCTION AT MCALESTER ARMY AMMUNITION PLANT | SPECIALIZED MATERIALS AND CHEMICALS, LLC Utah | Department of Defense Department of the Army | — | BRIGHAM CITY, UT-01 | 2024 | $4,712,400 |
CONT_AWD_W519TC25FA064_9700_W519TC25D2016_9700 MINIMUM GUARANTEE DELIVERY ORDER FOR COLORED SMOKE DYES IN SUPPORT OF PINE BLUFF ARSENAL | NATION FORD CHEMICAL CO South Carolina | Department of Defense Department of the Army | — | WESTVILLE, SC-05 | 2025 | $4,353,830 |
CONT_AWD_SP800019C0009_9700_-NONE-_-NONE- BORON CARBIDE | UK ABRASIVES INC Illinois | Department of Defense Defense Logistics Agency | — | NORTHBROOK, IL-10 | 2024 | $4,102,243 |
CONT_AWD_SPE60122FF78T_9700_SPE60121D1513_9700 8509423085!DISPOSAL OF A-50 | CALCA SOLUTIONS, LLC Louisiana | Department of Defense Defense Logistics Agency | — | JBSA LACKLAND, TX-23 | 2024 | $3,814,091 |
CONT_AWD_W519TC25F2204_9700_W519TC25D2011_9700 HYDROXYL TERMINATED POLYBUTADIENE TYPE II LIQUID (R45 HTLO) INGREDIENT FOR MCAAP PRODUCTION. | EZEKIEL BAHAR California | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2025 | $3,429,043 |
CONT_AWD_SPE60122FF42D_9700_SPE60121D1513_9700 8509156256!PROPELLANT,HYDRAZIN | CALCA SOLUTIONS, LLC Louisiana | Department of Defense Defense Logistics Agency | — | ALPHARETTA, GA-07 | 2024 | $2,964,233 |
CONT_AWD_W519TC25FA204_9700_W519TC25DA010_9700 AMMONIUM PERCHLORATE SEPTEMBER ISSUED DELIVERY ORDER FOR MCALESTER ARMY AMMUNITION PLANT PRODUCTION. | SPECIALIZED MATERIALS AND CHEMICALS, LLC Utah | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2025 | $2,874,240 |
CONT_AWD_W519TC25F2376_9700_W519TC25D2011_9700 POLYBUTADIENE (R45 HTLO) | EZEKIEL BAHAR California | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2025 | $2,857,536 |
CONT_AWD_W519TC23F2449_9700_W519TC23D2003_9700 AMMONIUM PERCHLORATE | SPECIALIZED MATERIALS AND CHEMICALS, LLC Utah | Department of Defense Department of the Army | — | BRIGHAM CITY, UT-01 | 2024 | $2,736,000 |
CONT_AWD_SP800023C0010_9700_-NONE-_-NONE- LANTHANUM STORAGE & ROTATION | MP MINE OPERATIONS LLC California | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $2,720,960 |
CONT_AWD_W912DR25F0046_9700_W912DR22D0001_9700 DELIVERY ORDER FOR THE PURCHASE OF ALUMINUM SULFATE AND POLYALUMINUM CHLORIDE FOR WASHINGTON AQUEDUCT. | USALCO, LLC Maryland | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $2,363,335 |
CONT_AWD_W519TC25P2139_9700_-NONE-_-NONE- POLYBUTADIENE USED IN ORDNANCE PRODUCTION AT MCALESTER ARMY AMMUNITION PLANT | NIDAZ LLC Pennsylvania | Department of Defense Department of the Army | — | PITTSBURGH, PA-12 | 2025 | $2,361,600 |
CONT_IDV_89243225DNE000016_8900 HALEU DECONVERSION SERVICES MASTER IDIQ (ACO) | AMERICAN CENTRIFUGE OPERATING, LLC Maryland | Department of Energy Department of Energy | — | — | 2026 | $2,000,000 |
CONT_IDV_89243225DNE000017_8900 HALEU DECONVERSION SERVICES MASTER IDIA (FRAMATOME) | FRAMATOME US GOVERNMENT SOLUTIONS LLC Virginia | Department of Energy Department of Energy | — | — | 2026 | $2,000,000 |
CONT_IDV_89243225DNE000018_8900 HALEU DECONVERSION SERVICES MASTER IDIQ (GNFA) | GLOBAL NUCLEAR FUEL-AMERICAS LLC North Carolina | Department of Energy Department of Energy | — | — | 2026 | $2,000,000 |
CONT_IDV_89243225DNE000019_8900 HALEU DECONVERSION SERVICES MASTER IDIQ (NFS) | NUCLEAR FUEL SERVICES INC Tennessee | Department of Energy Department of Energy | — | — | 2026 | $2,000,000 |
CONT_IDV_89243225DNE000020_8900 HALEU DECONVERSION SERVICES MASTER IDIQ (ORANO) THIS MODIFICATION IS TO: 1. REPLACE INCORRECT J-A T&M RATES DOCUMENTS WITH ACCURATE J-A T&M RATES REVISION 001 DOCUMENTS. SEE ATT… | ORANO FEDERAL SERVICES LLC North Carolina | Department of Energy Department of Energy | — | — | 2026 | $2,000,000 |
CONT_IDV_89243225DNE000022_8900 HALEU ENRICHMENT MASTER IDIQ (ACO) | AMERICAN CENTRIFUGE OPERATING, LLC Maryland | Department of Energy Department of Energy | — | — | 2026 | $2,000,000 |
CONT_IDV_89243225DNE000023_8900 HALEU ENRICHMENT MASTER IDIQ (GENERAL MATTER) | GENERAL MATTER, INC. California | Department of Energy Department of Energy | — | — | 2026 | $2,000,000 |
CONT_IDV_89243225DNE000024_8900 HALEU ENRICHMENT MASTER IDIQ (LES) | LOUISIANA ENERGY SERVICES, LLC New Mexico | Department of Energy Department of Energy | — | — | 2026 | $2,000,000 |
CONT_IDV_89243225DNE000025_8900 THE PURPOSE OF THIS MODIFICATION IS TO: -CHANGE THE CONTRACT SPECIALIST FROM SETH FRYAR TO DAVID HAWKES. | ORANO FEDERAL SERVICES LLC North Carolina | Department of Energy Department of Energy | — | — | 2026 | $2,000,000 |
CONT_AWD_W519TC24F2553_9700_W519TC23D2003_9700 AMMONIUM PERCHLORATE FOR MCAAP ORDNANCE PRODUCTION | SPECIALIZED MATERIALS AND CHEMICALS, LLC Utah | Department of Defense Department of the Army | — | BRIGHAM CITY, UT-01 | 2024 | $1,789,200 |
CONT_AWD_W519TC24F2022_9700_W519TC23D2004_9700 POLYBUTADIENE (R45) | SHILOG, LTD Oklahoma | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2024 | $1,788,880 |
CONT_AWD_W519TC25P2169_9700_-NONE-_-NONE- TUNGSTEN METAL POWDER FOR USE IN MCALESTER ARMY AMMUNITION PLANT ORDNANCE PRODUCTION. | ACCUMET MATERIALS CO LLC New York | Department of Defense Department of the Army | — | OSSINING, NY-17 | 2025 | $1,705,000 |
CONT_AWD_W912DR25F0047_9700_W912DR21D0016_9700 YEAR 4 DALECARLIA SODIUM HYPOCHLORITE | KUEHNE CHEMICAL COMPANY, INC. New Jersey | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $1,617,961 |
CONT_AWD_SPE60124FH81K_9700_SPE60121D1513_9700 8510758919!FY24 HPH MONTHLY FEE | CALCA SOLUTIONS, LLC Louisiana | Department of Defense Defense Logistics Agency | — | DEERFIELD, IL-10 | 2024 | $1,609,376 |
CONT_AWD_N0017424F0049_9700_N0017424D0001_9700 AMMONIUM PERCHLORATE | AMERICAN PACIFIC CORPORATION Utah | Department of Defense Department of the Navy | — | CEDAR CITY, UT-02 | 2024 | $1,595,917 |
CONT_AWD_140R6A22P0001_1425_-NONE-_-NONE- EC - LMDT BULK CHEMICALS | BRENNTAG PACIFIC, INC California | Department of the Interior Bureau of Reclamation | — | ARVADA, CO-07 | 2024 | $1,318,802 |
CONT_AWD_N6279324P0029_9700_-NONE-_-NONE- TUNGSTEN POWDER - MOD TO CHANGE INVOICING TYPE | TITAN INTERNATIONAL, INC. Pennsylvania | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2024 | $1,261,329 |
CONT_AWD_SPE60123FG55V_9700_SPE60121D1513_9700 8509909048!HPH VAFB | CALCA SOLUTIONS, LLC Louisiana | Department of Defense Defense Logistics Agency | — | ALPHARETTA, GA-07 | 2024 | $1,249,826 |
CONT_AWD_W912DR22F0187_9700_W912DR18D0019_9700 CAUSTIC SODA FOR WASHINGTON AQUEDUCT. | SUFFOLK SOLUTIONS, INC Virginia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $962,868 |
CONT_AWD_SPE60124FH78L_9700_SPE60121D1513_9700 8510739628!MISCELLANEOUS SERVICES | CALCA SOLUTIONS, LLC Louisiana | Department of Defense Defense Logistics Agency | — | DEERFIELD, IL-10 | 2024 | $954,270 |
CONT_AWD_M6700125F0012_9700_M6700125D0004_9700 BASE YEAR CHEMICALS CAMP LEJEUNE | AMEROCHEM CORPORATION North Carolina | Department of Defense Department of the Navy | — | NEW BERN, NC-03 | 2025 | $933,333 |
CONT_AWD_W912DR22F0080_9700_W912DR21D0016_9700 YEAR 1 DALECARLIA SODIUM HYPOCHLORITE | KUEHNE CHEMICAL COMPANY, INC. New Jersey | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $926,357 |
CONT_AWD_SPE60124FH43X_9700_SPE60121D1513_9700 8510495024!HPH TRAILER | CALCA SOLUTIONS, LLC Louisiana | Department of Defense Defense Logistics Agency | — | ALPHARETTA, GA-07 | 2024 | $919,064 |
CONT_AWD_W912DR18P0055_9700_-NONE-_-NONE- OPTION YEAR FOUR | EARTH SCIENCE LABORATORIES INC Arkansas | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $722,260 |
CONT_AWD_FA820119FA340_9700_FA820119DA013_9700 DELIVERY OF BOILER CHEMICALS. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDS ON THIS TASK ORDER AS FOLLOWS: CLIN 0001 - DE-OBLIGATE $16.02 | WATER & ENERGY SYSTEMS TECHNOLOGY, INC Utah | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $677,808 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
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Department of Energy$2.27B
Department of Defense$216.0M
Department of the Interior$5.1M
Social Security Administration$243K
Department of Health and Human Services$202K
Department of State$171K
Department of Agriculture$168K
Department of Commerce$154K
Department of Homeland Security$98K
Department of Veterans Affairs$84K
Top Recipients
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MID-AMERICA CONVERSION SERVICES, LLC$981.6M
GENERAL MATTER, INC.$902.0M
NUCLEAR FUEL SERVICES INC$167.0M
CALCA SOLUTIONS, LLC$93.5M
BWXT NUCLEAR OPERATIONS GROUP, INC.$79.8M
BWXT ORDNANCE TENNESSEE, INC.$75.8M
MISSION CONVERSION SERVICES ALLIANCE, LLC$53.4M
SPECIALIZED MATERIALS AND CHEMICALS, LLC$20.1M
MP MINE OPERATIONS LLC$13.7M
USALCO, LLC$8.9M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Ohio | $982.0M | 11 |
| California | $901.5M | 51 |
| Tennessee | $240.8M | 10 |
| Virginia | $99.1M | 71 |
| Louisiana | $55.8M | 3 |
| District of Columbia | $31.4M | 92 |
| Georgia | $24.6M | 11 |
| Utah | $20.5M | 18 |
| Oklahoma | $12.1M | 30 |
| Nevada | $11.0M | 1 |
| North Carolina | $7.6M | 50 |
| Illinois | $6.9M | 12 |
| Texas | $5.5M | 36 |
| South Carolina | $4.5M | 2 |
| Pennsylvania | $3.0M | 32 |
| New York | $3.0M | 18 |
| Arizona | $2.0M | 15 |
| Colorado | $1.7M | 7 |
| Michigan | $1.6M | 27 |
| Connecticut | $1.0M | 16 |
| Puerto Rico | $856K | 10 |
| Hawaii | $823K | 15 |
| Wisconsin | $771K | 7 |
| Alabama | $664K | 36 |
| Maryland | $577K | 26 |
| New Jersey | $390K | 35 |
| Minnesota | $241K | 2 |
| Florida | $222K | 8 |
| Montana | $192K | 12 |
| Massachusetts | $173K | 8 |
| Nebraska | $138K | 23 |
| Washington | $70K | 1 |
| Mississippi | $60K | 5 |
| Idaho | $53K | 1 |
| South Dakota | $52K | 1 |
| Missouri | $30K | 2 |
| Kentucky | $20K | 1 |
| Kansas | $19K | 1 |
| Wyoming | $11K | 1 |
| New Hampshire | $56 | 1 |
Source: USAspending.gov · All Industries