# Chemtek Inc.

Canonical: https://abierto.us/vendors/chemtek-inc-qmf6rmtr4cm8

- UEI: QMF6RMTR4CM8
- CAGE: 0M2U7
- Location: Blanch, NC
- Awards in window: 4 (5 transactions), $274,146 obligated, May 15, 2024 to December 10, 2025

## Awarding agencies

- Department of the Air Force: 4 awards, $274,146

## Industries

- 325611 Soap and Other Detergent Manufacturing: $141,034
- 488119 Other Airport Operations: $133,112

## Competition

- Competed Under SAP: 4 awards

## Solicitations won

- Rubber Removal Chemical (FA441925Q0023). https://abierto.us/opportunities/fa441925q0023

## Largest awards

- FA441926P0004 (purchase order): $89,810, FA4419 97 Conf CC. 14- 275 Gallon Totes of Avion-50 Rubber Removal Chemical. https://www.usaspending.gov/award/CONT_AWD_FA441926P0004_9700_-NONE-_-NONE-/
- FA441822P0003 (purchase order): $80,912, FA4418 628 Cons PK. The Contractor Shall Provide Services to Inspect Aircraft Runways at Joint Base Charleston, South Carolina, Using Continuous Friction Measuring Equipment, in Accordance with Attachment 2, Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA441822P0003_9700_-NONE-_-NONE-/
- FA301620C0048 (definitive contract): $52,200, FA3016 502 Cons CL. Jbsa Airfield Friction Testing for Jbsa Lackland, Randolph, and Randolph Auxiliary (Seguin, Tx) Airfields.. https://www.usaspending.gov/award/CONT_AWD_FA301620C0048_9700_-NONE-_-NONE-/
- FA441925P0031 (purchase order): $51,224, FA4419 97 Conf CC. Avion-50 Nexgen Rubber Removal Chemical 275 Gallon Totes.. https://www.usaspending.gov/award/CONT_AWD_FA441925P0031_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chemtek-inc-qmf6rmtr4cm8.