KAP TECHNOCHEM USA, INC
MISSOURI CITY, Texas
Total Received
$1.4M
Total Awards
10
State
Texas
Last Updated
Jul 10, 2025
Yearly Funding Trend
$660K24
$786K25
Top 10 Awards to KAP TECHNOCHEM USA, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through July 10, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W519TC23P2296_9700_-NONE-_-NONE- NON-MICRONIZED PENTAERYTHRITOL OPTION FOR PINE BLUFF ARSENAL. | Department of Defense Department of the Army | — | MISSOURI CITY, TX-22 | 2025 | $383,158 |
CONT_AWD_W519TC24P2084_9700_-NONE-_-NONE- CORROSION COMPOUND COATING ALUMINUM WIRE | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2024 | $203,918 |
CONT_AWD_W519TC24C2010_9700_-NONE-_-NONE- 52,200 POUNDS OF TEREPHTHALIC ACID | Department of Defense Department of the Army | — | MISSOURI CITY, TX-22 | 2024 | $196,441 |
CONT_AWD_W519TC25P2143_9700_-NONE-_-NONE- DI (2-ETHYLHEXYL) ADIPATE (DOA) | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2025 | $189,720 |
CONT_AWD_W519TC24P2300_9700_-NONE-_-NONE- LONZA DHE | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2024 | $154,000 |
CONT_AWD_FA822425P0016_9700_-NONE-_-NONE- 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 SPECIFIC… | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $150,300 |
CONT_AWD_FA822424P0022_9700_-NONE-_-NONE- 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. | Department of Defense Department of the Air Force | — | MISSOURI CITY, TX-22 | 2024 | $53,625 |
CONT_AWD_FA822424P0018_9700_-NONE-_-NONE- 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. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $52,425 |
CONT_AWD_W519TC25P2072_9700_-NONE-_-NONE- METHYLENEBIS | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2025 | $31,515 |
CONT_AWD_W519TC25P2334_9700_-NONE-_-NONE- METHYLENEBIS | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2025 | $31,482 |
Top 10 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.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Texas