Vendor, Houston, TX
GC3 Specialty Chemicals Inc.
UEI LMUNCHNUKX35, CAGE 4ZF08
7 awards and $1,488,849 obligated between February 1, 2024 and December 12, 2025, 0% under full and open competition, against 3.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Other Basic Inorganic Chemical ManufacturingNAICS 325180 | $1,488,849 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 7 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 6 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Aqua Ammonia 19%
Department of the Army, W2SD Endist Baltimore
Award noticeSmall businessNAICS 325180Washington, DCW912DR25R0016Awarded to GC3 Specialty Chemicals Inc. for $2,193,000
Posted Jul 30, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912DR26FA009Delivery Order, December 5, 2025, Competed Under SAP | W2SD Endist BaltimoreDepartment of the Army | New Delivery Order for Aqua AmmoniaNAICS 325180, PSC 6810 | $430,000 |
| W912DR25F0075Delivery Order, February 7, 2025, Competed Under SAP | W2SD Endist BaltimoreDepartment of the Army | Delivery Order for the Purchase of Aqua Ammonia 19% for Washington Aqueduct.NAICS 325180, PSC 6810 | $341,850 |
| W912DR25F0232Delivery Order, July 30, 2025, Competed Under SAPSolicitation | W2SD Endist BaltimoreDepartment of the Army | Delivery Order for the Purchase of Aqua Ammonia for the Washington Aqueduct, Washington, D.C.NAICS 325180, PSC 6810 | $301,000 |
| W912DR24F0282Delivery Order, August 7, 2024, Competed Under SAP | W2SD Endist BaltimoreDepartment of the Army | Delivery Order for the Purchase of Aqua AmmoniaNAICS 325180, PSC 6810 | $250,655 |
| W912DR24F0135Delivery Order, March 8, 2024, Competed Under SAP | W2SD Endist BaltimoreDepartment of the Army | Aqua Ammonia 19% Delivery OrderNAICS 325180, PSC 6810 | $180,340 |
| W912DR25D0015July 30, 2025, Competed Under SAP, 3 offersSolicitation | W2SD Endist BaltimoreDepartment of the Army | IDIQ for Delivery of Aqua Ammonia ChemicalsNAICS 325180, PSC 6810 | $0 |
| W912DR23F0274Delivery Order, February 1, 2024, Competed Under SAP | W2SD Endist BaltimoreDepartment of the Army | Year 1 Aqua Ammonia 19% Delivery Order Modification to Extend Period of PerformanceNAICS 325180, PSC 6810 | -$14,996 |
- Places of performance
- District of Columbia
- Product and service codes
- 6810 Chemicals
- Transactions
- 11 across 7 awards