GASOCHEM INTERNATIONAL, LLC.
HOUSTON, Texas
Total Received
$2.2M
Total Awards
33
State
Texas
Last Updated
Mar 5, 2026
Yearly Funding Trend
$1.7M24
$432K25
$75K26
Top 33 Awards to GASOCHEM INTERNATIONAL, LLC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 5, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W519TC24C2009_9700_-NONE-_-NONE- POLYVINYL ALCOHOL OPTION QUANTITY EXERCISED IN SUPPORT OF PBA NEEDED FOR THE M18/M83 GRENADE PROGRAMS AND M8 SMOKE POT PROGRAM. | Department of Defense Department of the Army | — | BEVERLY HILLS, CA-32 | 2024 | $657,471 |
CONT_AWD_1333ND24PNB680002_1341_-NONE-_-NONE- TECHNICAL GRADE CARBON DIOXIDE (CO2) AND TELEMETRY FOR NIST CENTER FOR NEUTRON RESEARCH (NCNR). OPTION YEAR 2 EXERCISE. | Department of Commerce National Institute of Standards and Technology | — | RADNOR, PA-05 | 2024 | $331,400 |
CONT_AWD_2031ZA24F00631_2041_2031ZA20D00002_2041 DCF NICKEL "S" PELLETS | Department of the Treasury Bureau of Engraving and Printing | — | HOUSTON, TX-09 | 2024 | $203,964 |
CONT_AWD_2031ZA24F00231_2041_2031ZA20D00002_2041 WCF_NICKEL | Department of the Treasury Bureau of Engraving and Printing | — | HOUSTON, TX-09 | 2024 | $165,360 |
CONT_AWD_2031ZA25F00007_2041_2031ZA20D00002_2041 NICKEL "S" PELLETS | Department of the Treasury Bureau of Engraving and Printing | — | HOUSTON, TX-09 | 2025 | $141,888 |
CONT_AWD_2031ZA24F00230_2041_2031ZA20D00002_2041 ECF_LND_LANDOVER NICKEL | Department of the Treasury Bureau of Engraving and Printing | — | HOUSTON, TX-09 | 2024 | $124,020 |
CONT_AWD_W519TC23F2522_9700_W52P1J21D3012_9700 MODIFICATION TO INCREASE THE QUANTITY OF ALUM POWDERS, CLASSES 4 AND 6 FOR PACKAGING PURPOSES. THE ALUM POWDER IS USED IN PRODUCTION AT PBA. | Department of Defense Department of the Army | — | HOUSTON, TX-09 | 2024 | $76,188 |
CONT_AWD_W911S225PA350_9700_-NONE-_-NONE- SOLICITATION: W911S225U0630: MICROCRYSTALLINE WAX | Department of Defense Department of the Army | — | HOUSTON, TX-09 | 2025 | $47,960 |
CONT_AWD_2031ZA25F00476_2041_2031ZA20D00002_2041 NICKEL PELLETS | Department of the Treasury Bureau of Engraving and Printing | — | HOUSTON, TX-09 | 2025 | $43,200 |
CONT_AWD_W519TC25P2037_9700_-NONE-_-NONE- QNAP5W PRESERVATIVE,WOOD | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2025 | $41,151 |
CONT_AWD_W519TC25P2331_9700_-NONE-_-NONE- WOOD PRESERVATIVE, QNAP5W | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2025 | $41,019 |
CONT_AWD_1333ND26PNB190035_1341_-NONE-_-NONE- DRY ICE SUPPLY & DELIVERY SERVICES. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | Department of Commerce National Institute of Standards and Technology | — | HOUSTON, TX-09 | 2026 | $40,560 |
CONT_AWD_36C25026N0159_3600_36C25026D0019_3600 BULK WATER SOFTENER SALT - BASE YEAR DELIVERY ORDER | Department of Veterans Affairs Department of Veterans Affairs | — | HOUSTON, TX-09 | 2026 | $34,850 |
CONT_AWD_2031ZA25F00475_2041_2031ZA20D00002_2041 NICKEL PELLETS | Department of the Treasury Bureau of Engraving and Printing | — | HOUSTON, TX-09 | 2025 | $32,400 |
CONT_AWD_W519TC24P2174_9700_-NONE-_-NONE- 15,000 POUNDS OF ZINC OXIDE IN SUPPORT OF PINE BLUFF ARSENAL SMOKE CANISTER OPERATIONS | Department of Defense Department of the Army | — | HOUSTON, TX-09 | 2024 | $24,150 |
CONT_AWD_12639524F0542_12K3_12639522A0019_12K3 BPA CALL ORDER TO PURCHASE A CITRIC ACID DELIVERY OF 210 (50/LB) BAGS OF FOOD GRADE CITRIC ACID. | Department of Agriculture Animal and Plant Health Inspection Service | — | HOUSTON, TX-09 | 2024 | $16,002 |
CONT_AWD_12639524F0884_12K3_12639522A0019_12K3 CITRIC ACID DELIVERY OF 210 (50/LB) BAGS OF FOOD GRADE CITRIC ACID. | Department of Agriculture Animal and Plant Health Inspection Service | — | HOUSTON, TX-09 | 2024 | $15,015 |
CONT_AWD_12639525F0103_12K3_12639522A0019_12K3 CITRIC ACID DELIVERY OF 210 (50/LB) BAGS OF FOOD GRADE CITRIC ACID | Department of Agriculture Animal and Plant Health Inspection Service | — | HOUSTON, TX-09 | 2025 | $15,000 |
CONT_AWD_W911KF25F0042_9700_W911KF20D0003_9700 HYDRATED LIME | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $14,592 |
CONT_AWD_W911KF25F0072_9700_W911KF20D0003_9700 HYDRATED LIME | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $14,264 |
CONT_AWD_12639525F0764_12K3_12639522A0019_12K3 REQUESTING PURCHASE OF CITRIC ACID DELIVERY OF 210 (50/LB) BAGS OF FOOD GRADE CITRIC ACID. | Department of Agriculture Animal and Plant Health Inspection Service | — | HOUSTON, TX-09 | 2025 | $14,000 |
CONT_AWD_W911KF25F0013_9700_W911KF20D0003_9700 HYDRATED LIME | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $13,680 |
CONT_AWD_12639525F0510_12K3_12639525D0001_12K3 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… | Department of Agriculture Animal and Plant Health Inspection Service | — | HOUSTON, TX-07 | 2025 | $13,283 |
CONT_AWD_W911KF24F0109_9700_W911KF20D0003_9700 HYDRATED LIME-4TH YEAR OPTION | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $12,160 |
CONT_AWD_W911KF24F0078_9700_W911KF20D0003_9700 HYDRATED LIME-4TH YEAR OPTION | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $12,160 |
CONT_AWD_W911KF24F0063_9700_W911KF20D0003_9700 HYDRATED LIME | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $12,160 |
CONT_AWD_W911KF24F0007_9700_W911KF20D0003_9700 HYDRATED LIME-3RD YEAR OPTION | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $9,000 |
CONT_AWD_W519TC23P2456_9700_-NONE-_-NONE- FREIGHT EXPENSE | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2024 | $2,500 |
CONT_AWD_12639522F0010_12K3_12639521D0014_12K3 3 (25KG) BAGS OF POWDERED AGAR AT $425.00/BAG FOR A TOTAL AMOUNT $1,275. DELIVERY NEEDED BY 12/06/2021. | Department of Agriculture Animal and Plant Health Inspection Service | — | HOUSTON, TX-09 | 2024 | $0 |
CONT_IDV_36C25026D0019_3600 BULK WATER SOFTENER SALT | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2026 | $0 |
CONT_IDV_12639525D0001_12K3 5 YEAR IDIQ CONTRACT FOR FOOD GRADE METHYLPARABEN POWDER IN ACCORDANCE WITH SPECIFICATIONS | Department of Agriculture Animal and Plant Health Inspection Service | — | — | 2025 | $0 |
CONT_IDV_W911KF20D0003_9700 HYDRATED LIME-4TH YEAR OPTION | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_2031ZA20D00002_2041 NICKEL PELLETS | Department of the Treasury Bureau of Engraving and Printing | — | — | 2024 | $0 |
Top 33 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.
Industries
View All→12345678
ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING$731K
ALL OTHER CONVERTED PAPER PRODUCT MANUFACTURING$711K
INDUSTRIAL GAS MANUFACTURING$372K
OTHER BASIC INORGANIC CHEMICAL MANUFACTURING$115K
ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING$83K
WOOD PRESERVATION$82K
SECONDARY SMELTING AND ALLOYING OF ALUMINUM$76K
MEDICINAL AND BOTANICAL MANUFACTURING$0
Source: USAspending.gov · All Recipients · Texas