# Amerochem Corporation Canonical: https://abierto.us/vendors/amerochem-corporation-xxmcx2luj9w9 - UEI: XXMCX2LUJ9W9 - CAGE: 1HQX3 - Parent: Hawkins, Inc. - Location: New Bern, NC - Awards in window: 48 (81 transactions), $5,068,262 obligated, January 19, 2024 to May 21, 2026 ## Awarding agencies - Department of the Navy: 48 awards, $5,068,262 ## Industries - 325180 Other Basic Inorganic Chemical Manufacturing: $5,070,838 - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: -$2,577 ## Competition - Competed Under SAP: 45 awards - Not Competed Under SAP: 2 awards - Full and Open Competition: 1 awards ## Solicitations won - Cherry Point Chemicals (Urgent) (M6700125P1085), $246,877. https://abierto.us/opportunities/m6700125p1085 - CHEMICALS (M6700125Q0016), $1,945,700. https://abierto.us/opportunities/m6700125q0016 - Camp Lejeune Chemicals (M6700125Q0013), $6,784,879. https://abierto.us/opportunities/m6700125q0013 - Intent to Sole Source: Process Chemicals (Polymers and Defoamers) (M6700125P1008), $144,516. https://abierto.us/opportunities/m6700125q1019 - Aqua Mag Carus 8600 (M6700124Q1175), $178,300. https://abierto.us/opportunities/m6700124q1175 - Polymer & Defoamer (M6700124P1022), $47,835. https://abierto.us/opportunities/m6700124q1023 ## Largest awards - M6700125F0012 (delivery order): $855,364, Commanding General. Base Year Chemicals Camp Lejeune. https://www.usaspending.gov/award/CONT_AWD_M6700125F0012_9700_M6700125D0004_9700/ - M6700124F0024 (delivery order): $562,724, Commanding General. Liquid Aluminate Sulfate. https://www.usaspending.gov/award/CONT_AWD_M6700124F0024_9700_M6700123D0002_9700/ - M6700126F0042 (delivery order): $442,053, Commanding General. Camp Lejeune Chemical Quarterly Delivery Order. https://www.usaspending.gov/award/CONT_AWD_M6700126F0042_9700_M6700125D0004_9700/ - M6700126F0028 (delivery order): $406,057, Commanding General. Chemicals for March Through June 2026.. https://www.usaspending.gov/award/CONT_AWD_M6700126F0028_9700_M6700125D0004_9700/ - M6700125F0003 (delivery order): $364,118, Commanding General. Liquid Sodium Hypochlorite. https://www.usaspending.gov/award/CONT_AWD_M6700125F0003_9700_M6700123D0002_9700/ - M6700124F0015 (delivery order): $360,980, Commanding General. Sodium Chloride (Rock Salt). https://www.usaspending.gov/award/CONT_AWD_M6700124F0015_9700_M6700123D0002_9700/ - M6700125F0001 (delivery order): $297,959, Commanding General. Liquid Sodium Hypochlorite. https://www.usaspending.gov/award/CONT_AWD_M6700125F0001_9700_M6700123D0002_9700/ - M6700126F0006 (delivery order): $288,547, Commanding General. Chemical Delivery Order for December 2025 - February 2026. https://www.usaspending.gov/award/CONT_AWD_M6700126F0006_9700_M6700125D0004_9700/ - M6700124F0026 (delivery order): $208,328, Commanding General. Liquid Bleach. https://www.usaspending.gov/award/CONT_AWD_M6700124F0026_9700_M6700123D0002_9700/ - M6700124F1080 (delivery order): $200,162, Commanding General. Sodium Hydrochlorite 12.5%. https://www.usaspending.gov/award/CONT_AWD_M6700124F1080_9700_M6700123D0002_9700/ - M6700125P1085 (purchase order): $192,785, Commanding General. 20-35% Lime Slurry. https://www.usaspending.gov/award/CONT_AWD_M6700125P1085_9700_-NONE-_-NONE-/ - M6700124F1082 (delivery order): $159,423, Commanding General. Sodium Hydoroxide 50%. https://www.usaspending.gov/award/CONT_AWD_M6700124F1082_9700_M6700123D0002_9700/ - M6700125F1004 (delivery order): $153,023, Commanding General. Water Treatment Chemicals. https://www.usaspending.gov/award/CONT_AWD_M6700125F1004_9700_M6700123D0002_9700/ - M6700125F1077 (delivery order): $124,063, Commanding General. Liquid Sodium Hypochlorite. https://www.usaspending.gov/award/CONT_AWD_M6700125F1077_9700_M6700123D0002_9700/ - M6700125F1031 (delivery order): $123,769, Commanding General. Sodium Hydrochlorite 12.5%. https://www.usaspending.gov/award/CONT_AWD_M6700125F1031_9700_M6700123D0002_9700/ - M6700125F1030 (delivery order): $104,416, Commanding General. Sodium Hydoroxide 50%. https://www.usaspending.gov/award/CONT_AWD_M6700125F1030_9700_M6700123D0002_9700/ - M6700124F1062 (delivery order): $87,077, Commanding General. Sodium Hydrochlortie 12.5-15%. https://www.usaspending.gov/award/CONT_AWD_M6700124F1062_9700_M6700123D0002_9700/ - M6700124F1066 (delivery order): $83,997, Commanding General. Sodium Hydroxide 50%. https://www.usaspending.gov/award/CONT_AWD_M6700124F1066_9700_M6700123D0002_9700/ - M6700125F1072 (delivery order): $83,262, Commanding General. Sodium Hydrochlorite 12.5%. https://www.usaspending.gov/award/CONT_AWD_M6700125F1072_9700_M6700123D0002_9700/ - M6700125F1070 (delivery order): $72,655, Commanding General. Sodium Hydoroxide 50%. https://www.usaspending.gov/award/CONT_AWD_M6700125F1070_9700_M6700123D0002_9700/ - M6700125F1005 (delivery order): $62,992, Commanding General. Water Treatment Chemicals. https://www.usaspending.gov/award/CONT_AWD_M6700125F1005_9700_M6700123D0002_9700/ - M6700122P1011 (purchase order): $47,040, Commanding General. Rock Salt. https://www.usaspending.gov/award/CONT_AWD_M6700122P1011_9700_-NONE-_-NONE-/ - M6700125P1008 (purchase order): $45,167, Commanding General. Polymer Aoc 4681. https://www.usaspending.gov/award/CONT_AWD_M6700125P1008_9700_-NONE-_-NONE-/ - M6700124F1055 (delivery order): $22,946, Commanding General. Aqua Mag Carus 8600. https://www.usaspending.gov/award/CONT_AWD_M6700124F1055_9700_M6700122D1001_9700/ - M6700124F1085 (delivery order): $22,946, Commanding General. Aqua Mag Carus 8600. https://www.usaspending.gov/award/CONT_AWD_M6700124F1085_9700_M6700122D1001_9700/ - M6700124F1132 (delivery order): $19,613, Commanding General. Aqua Mag Carus 8600. https://www.usaspending.gov/award/CONT_AWD_M6700124F1132_9700_M6700124D1122_9700/ - M6700125F1092 (delivery order): $19,256, Commanding General. Aqua Mag Carus 8600. https://www.usaspending.gov/award/CONT_AWD_M6700125F1092_9700_M6700124D1122_9700/ - M6700125F1109 (delivery order): $19,256, Commanding General. Aqua Mag Carus 8600. https://www.usaspending.gov/award/CONT_AWD_M6700125F1109_9700_M6700124D1122_9700/ - M6700126F0011 (delivery order): $19,256, Commanding General. Providing Aqua Mag Carus 8600 Chemical to the Water Treatment Plant Board MCAS Cherry Point, NC in Accordance with the Purchase Description.. https://www.usaspending.gov/award/CONT_AWD_M6700126F0011_9700_M6700124D1122_9700/ - M6700126F0027 (delivery order): $19,256, Commanding General. Providing Aqua Mag Carus 8600 Chemical to the Water Treatment Plant Aboard MCAS Cherry Point, NC in Accordance with the Purchase Description.. https://www.usaspending.gov/award/CONT_AWD_M6700126F0027_9700_M6700124D1122_9700/ - M6700125F1015 (delivery order): $14,710, Commanding General. Aqua Mag Carus 8600. https://www.usaspending.gov/award/CONT_AWD_M6700125F1015_9700_M6700124D1122_9700/ - M6700125F1040 (delivery order): $9,807, Commanding General. Aqua Mag Carus 8600. https://www.usaspending.gov/award/CONT_AWD_M6700125F1040_9700_M6700124D1122_9700/ - M6700124P1022 (purchase order): $3,330, Commanding General. Polymer Aoc 5234. https://www.usaspending.gov/award/CONT_AWD_M6700124P1022_9700_-NONE-_-NONE-/ - M6700122F0013 (delivery order): $0, Commanding General. Sodium Hydroxide 50%. https://www.usaspending.gov/award/CONT_AWD_M6700122F0013_9700_M6700121D0006_9700/ - M6700122F1069 (delivery order): $0, Commanding General. Sulfuric Acid 93%. https://www.usaspending.gov/award/CONT_AWD_M6700122F1069_9700_M6700121D0006_9700/ - M6700122F1084 (delivery order): $0, Commanding General. Sodium Chloride (Rock Salt). https://www.usaspending.gov/award/CONT_AWD_M6700122F1084_9700_M6700121D0006_9700/ - M6700123D0002: $0, Commanding General. Liquid Sodium Hypochlorite. https://www.usaspending.gov/award/CONT_IDV_M6700123D0002_9700/ - M6700124D1122: $0, Commanding General. Aqua Mag Carus 8600. https://www.usaspending.gov/award/CONT_IDV_M6700124D1122_9700/ - M6700125D0004: $0, Commanding General. Chemicals for the Water Treatment Plants and Other Locations at Camp Lejeune, N.C.. https://www.usaspending.gov/award/CONT_IDV_M6700125D0004_9700/ - M6700125D0005: $0, Commanding General. Chemicals for Wtp/Iwtp.. https://www.usaspending.gov/award/CONT_IDV_M6700125D0005_9700/ - M6700122F1128 (delivery order): -$14,971, Commanding General. Sulfruic Acid 93%. https://www.usaspending.gov/award/CONT_AWD_M6700122F1128_9700_M6700121D0006_9700/ - M6700121P1098 (purchase order): -$25,792, Commanding General. Deobligation of Funds. https://www.usaspending.gov/award/CONT_AWD_M6700121P1098_9700_-NONE-_-NONE-/ - M6700124F0001 (delivery order): -$32,399, Commanding General. Sugar Water. https://www.usaspending.gov/award/CONT_AWD_M6700124F0001_9700_M6700123D0002_9700/ - M6700124F1024 (delivery order): -$41,740, Commanding General. Sodium Hydroxide 50%. https://www.usaspending.gov/award/CONT_AWD_M6700124F1024_9700_M6700123D0002_9700/ - M6700124F1015 (delivery order): -$52,993, Commanding General. Aqua Flow Lime Slurry. https://www.usaspending.gov/award/CONT_AWD_M6700124F1015_9700_M6700123D0002_9700/ - M6700124F1001 (delivery order): -$66,259, Commanding General. Sulfuric Acid 93%. https://www.usaspending.gov/award/CONT_AWD_M6700124F1001_9700_M6700123D0002_9700/ - M6700124F1002 (delivery order): -$95,808, Commanding General. Sodium Hydroxide 50%. https://www.usaspending.gov/award/CONT_AWD_M6700124F1002_9700_M6700123D0002_9700/ - M6700120P0005 (purchase order): -$98,114, Commanding General. Polymer Aoc 5234. https://www.usaspending.gov/award/CONT_AWD_M6700120P0005_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/amerochem-corporation-xxmcx2luj9w9.