Vendor, Baltimore, MD
Maryland Chemical Company, Inc.
UEI JB6EGCUA81L5, CAGE 9C953
23 awards and $6,528,236 obligated between February 1, 2024 and July 22, 2026, 0% under full and open competition, against 1.1 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $4,018,775 |
| Bureau of Engraving and Printing | $1,436,801 |
| Department of the Army | $1,072,661 |
Industries
NAICS on the awards, by dollars.
| All Other Basic Organic Chemical ManufacturingNAICS 325199 | $4,016,475 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $2,509,461 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $2,300 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 21 |
| Small Business Set Aside - Total | 5 |
| Delivery Order | 10 |
| BPA Call | 8 |
| Definitive Contract | 1 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91QV124C0002Definitive Contract, October 4, 2024, Competed Under SAP, 2 offers | W6QM Micc-Ft BelvoirDepartment of the Army | Option Year I Funding.NAICS 325998, PSC 6810 | $1,072,661 |
| N0017424F0156BPA Call, June 25, 2024, Competed Under SAP, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | PGDN Mixed AcidNAICS 325199, PSC 6810 | $793,270 |
| N0017425F1113BPA Call, July 31, 2025, Competed Under SAP, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | PGDN Mixed AcidNAICS 325199, PSC 6810 | $788,735 |
| N0017424F0206BPA Call, September 4, 2024, Competed Under SAP, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Nitric & Sulfuric Acid, BulkNAICS 325199, PSC 6810 | $769,350 |
| N0017424F0152BPA Call, June 24, 2024, Competed Under SAP, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Sodium Hydroxide,bulkNAICS 325199, PSC 6810 | $705,600 |
| 2031ZA26F00169Delivery Order, March 18, 2026, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | 50% Caustic SodaNAICS 325998, PSC 6810 | $521,436 |
| 2031ZA25F00335Delivery Order, April 17, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | 50% Sodium Hydroxide (Caustic Soda) Solution Tank DeliveriesNAICS 325998, PSC 6810 | $416,404 |
| N0017424F0037BPA Call, February 1, 2024, Competed Under SAP, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Liquid Caustic Soda 50%NAICS 325199, PSC 6810 | $243,000 |
| N0017424F0055BPA Call, February 1, 2024, Competed Under SAP, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Mixed AcidNAICS 325199, PSC 6810 | $241,430 |
| N0017424F0053BPA Call, February 1, 2024, Competed Under SAP, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Synthetic Spent AcidNAICS 325199, PSC 6810 | $238,210 |
| N0017424F0047BPA Call, September 10, 2024, Competed Under SAP, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Soda AshNAICS 325199, PSC 6810 | $236,880 |
| 2031ZA24F00579Delivery Order, August 28, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | 50% Sodium Hydroxide (Caustic Soda) SolutionNAICS 325998, PSC 6810 | $201,020 |
| 2031ZA24F00198Delivery Order, February 1, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | 50% Sodium Hydroxide (Caustic Soda) SolutionNAICS 325998, PSC 6810 | $191,520 |
| 2031ZA24F00425Delivery Order, May 29, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | 50% Sodium Hydroxide (Caustic Soda) SolutionNAICS 325998, PSC 6810 | $93,080 |
| 2031ZA24F00454Delivery Order, June 18, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | 50% Sodium Hydroxide DrumsNAICS 325998, PSC 6810 | $12,091 |
| 2031ZA25F00324Delivery Order, April 10, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | 50% Caustic Soda Tank DeliveriesNAICS 325998, PSC 6810 | $10,582 |
| N0017424P0095Purchase Order, March 28, 2024, Competed Under SAP, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Acid TransferNAICS 541614, PSC V301 | $2,300 |
| 2031ZA22D00011July 22, 2026, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | IDIQ for the Procurement of Caustic Soda Solution. Mod P00002 - the Purpose of This Modification Is to Incorporate Clause 52.222-90.NAICS 325998, PSC 6810 | $0 |
| N0017419A0020March 29, 2024 | NSWC Indian Head DivisionDepartment of the Navy | Master BPA to Purchase ChemicalsNAICS 325199, PSC 6810 | $0 |
| N0017425A0101December 6, 2024 | NSWC Indian Head DivisionDepartment of the Navy | Master BPANAICS 325199, PSC 6830 | $0 |
| 2031ZA23F00620Delivery Order, August 7, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Deobligation of Excess FundsNAICS 325998, PSC 6810 | -$398 |
| 2031ZA22F00836Delivery Order, June 21, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Deobligation of Excess FundsNAICS 325998, PSC 6810 | -$4,247 |
| 2031ZA23F00147Delivery Order, July 8, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | De-Obligate Excess FundsNAICS 325998, PSC 6810 | -$4,688 |
- Places of performance
- Maryland
- Product and service codes
- 6810 ChemicalsV301 Relocation Services6830 Gases: Compressed and Liquefied
- Transactions
- 39 across 23 awards