Vendor, Missouri City, TX
Kap Technochem Usa, Inc.
UEI RCJ4SVG7JRG6, CAGE 1WQQ2
13 awards and $1,502,027 obligated between January 25, 2024 and May 29, 2026, 8% under full and open competition, against 4.2 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $1,156,177 |
| Department of the Air Force | $256,350 |
| Defense Logistics Agency | $89,500 |
Industries
NAICS on the awards, by dollars.
| All Other Basic Organic Chemical ManufacturingNAICS 325199 | $556,860 |
| Other Basic Inorganic Chemical ManufacturingNAICS 325180 | $445,318 |
| Petroleum RefineriesNAICS 324110 | $256,350 |
| All Other Petroleum and Coal Products ManufacturingNAICS 324199 | $154,000 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $89,500 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 12 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Small Business Set Aside - Total | 9 |
| Purchase Order | 12 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- DHE
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationSmall businessNAICS 325199Missouri City, TXW911S226U3093Awarded to Kap Technochem Usa, Inc.
Posted Apr 23 - METHYLENEBIS
Department of the Army, W390 Mcalester Army Ammo Plant
Combined synopsis and solicitationSmall businessNAICS 325199McAlester, OKW519TC25Q2275Awarded to Kap Technochem Usa, Inc.
Posted May 14, 2025 - Di (2-Ethylhexyl) Adipate (DOA)
Department of the Army, W390 Mcalester Army Ammo Plant
Combined synopsis and solicitationNAICS 325199McAlester, OKW519TC25Q2108Awarded to Kap Technochem Usa, Inc.
Posted Jan 15, 2025 - DHE - Lonza Brand name only
Department of the Army, W390 Mcalester Army Ammo Plant
Combined synopsis and solicitationSmall businessNAICS 325199McAlester, OKW519TC24Q2207Awarded to Kap Technochem Usa, Inc.
Posted Mar 7, 20242 publications - AMXG Purge Fluid
Department of the Air Force, FA8224 AFSC Ol H Pzim
SolicitationNAICS 324110UtahFA822424Q0007Awarded to Kap Technochem Usa, Inc.
Posted Mar 6, 2024 - Terephthalic Acid
Department of the Army, W6QK ACC-RI
Award noticeSmall businessNAICS 325180Pine Bluff, ARW519TC24C2010Awarded to Kap Technochem Usa, Inc. for $329,377
Posted Jan 30, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W519TC24C2010Definitive Contract, January 25, 2024, Competed Under SAP, 7 offersSolicitation | W6QK ACC-RIDepartment of the Army | 227,115 Pounds Terephthalic Acid in Support of Pba M83 Grenade Production. Requirement Also Has a 100% Option Quantity.NAICS 325180, PSC 6810 | $196,441 |
| W519TC25P2143Purchase Order, January 23, 2025, Competed Under SAP, 6 offersSolicitation | W6QK ACC-RIDepartment of the Army | Di (2-Ethylhexyl) Adipate (Doa)NAICS 325199, PSC 6850 | $189,720 |
| W911S226PA529Purchase Order, May 13, 2026, Competed Under SAP, 7 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Dhe Solicitation # W911S226U3093NAICS 325199, PSC 6810 | $183,150 |
| W519TC23P2296Purchase Order, November 22, 2024, Competed Under SAP, 2 offers | W6QK ACC-RIDepartment of the Army | Non-Micronized Pentaerythritol Option for Pine Bluff Arsenal.NAICS 325180, PSC 6810 | $182,070 |
| W519TC24P2300Purchase Order, March 25, 2024, Competed Under SAP, 5 offersSolicitation | W6QK ACC-RIDepartment of the Army | Lonza DheNAICS 324199, PSC 6810 | $154,000 |
| FA822425P0016Purchase Order, March 26, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | 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, NAICS 324110, PSC 9130 | $150,300 |
| W911S226PA432Purchase Order, April 21, 2026, Competed Under SAP, 4 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Isophorone Diisocyanate (Ipdi): W911S226U2906NAICS 325199, PSC 6810 | $120,993 |
| SPETA626P0203Purchase Order, April 15, 2026, Competed Under SAP, 1 offers | DLA Oklahoma CityDefense Logistics Agency | 8512044579!calibrating Fluid,aNAICS 325998, PSC 6850 | $89,500 |
| W911S226PA434Purchase Order, April 22, 2026, Competed Under SAP, 4 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Terephthalic Acid: Solicitation: W911S226U2567NAICS 325180, PSC 6810 | $66,806 |
| FA822424P0022Purchase Order, May 8, 2024, Competed Under SAP, 4 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | To Procure for Delivery of 7,500 Gallons +/- of Purge Fluid That Shall Conform to Mil-Spec: Mil-Prf-38299efor 309TH Amxg 575 Amxs, DeliveredNAICS 324110, PSC 9130 | $53,625 |
| FA822424P0018Purchase Order, April 16, 2024, Competed Under SAP, 3 offersSolicitation | FA8224 AFSC Ol H PzimDepartment of the Air Force | 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 tNAICS 324110, PSC 9130 | $52,425 |
| W519TC25P2072Purchase Order, November 21, 2024, Competed Under SAP, 3 offers | W6QK ACC-RIDepartment of the Army | MethylenebisNAICS 325199, PSC 6810 | $31,515 |
| W519TC25P2334Purchase Order, June 3, 2025, Competed Under SAP, 5 offersSolicitation | W6QK ACC-RIDepartment of the Army | MethylenebisNAICS 325199, PSC 6810 | $31,482 |
- Product and service codes
- 6810 Chemicals6850 Miscellaneous Chemical Specialties9130 Liquid Propellants and Fuels, Petroleum Base
- Transactions
- 19 across 13 awards