# Maryland Chemical Company, Inc.

Canonical: https://abierto.us/vendors/maryland-chemical-company-inc-jb6egcua81l5

- UEI: JB6EGCUA81L5
- CAGE: 9C953
- Location: Baltimore, MD
- Awards in window: 23 (39 transactions), $6,528,236 obligated, February 1, 2024 to July 22, 2026

## Awarding agencies

- Department of the Navy: 11 awards, $4,018,775
- Bureau of Engraving and Printing: 11 awards, $1,436,801
- Department of the Army: 1 awards, $1,072,661

## Industries

- 325199 All Other Basic Organic Chemical Manufacturing: $4,016,475
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $2,509,461
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $2,300

## Competition

- Competed Under SAP: 21 awards

## Largest awards

- W91QV124C0002 (definitive contract): $1,072,661, W6QM Micc-Ft Belvoir. Option Year I Funding.. https://www.usaspending.gov/award/CONT_AWD_W91QV124C0002_9700_-NONE-_-NONE-/
- N0017424F0156 (bpa call): $793,270, NSWC Indian Head Division. PGDN Mixed Acid. https://www.usaspending.gov/award/CONT_AWD_N0017424F0156_9700_N0017419A0020_9700/
- N0017425F1113 (bpa call): $788,735, NSWC Indian Head Division. PGDN Mixed Acid. https://www.usaspending.gov/award/CONT_AWD_N0017425F1113_9700_N0017425A0101_9700/
- N0017424F0206 (bpa call): $769,350, NSWC Indian Head Division. Nitric & Sulfuric Acid, Bulk. https://www.usaspending.gov/award/CONT_AWD_N0017424F0206_9700_N0017419A0020_9700/
- N0017424F0152 (bpa call): $705,600, NSWC Indian Head Division. Sodium Hydroxide,bulk. https://www.usaspending.gov/award/CONT_AWD_N0017424F0152_9700_N0017419A0020_9700/
- 2031ZA26F00169 (delivery order): $521,436, Office of the Chief Procurement Officer. 50% Caustic Soda. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00169_2041_2031ZA22D00011_2041/
- 2031ZA25F00335 (delivery order): $416,404, Office of the Chief Procurement Officer. 50% Sodium Hydroxide (Caustic Soda) Solution Tank Deliveries. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00335_2041_2031ZA22D00011_2041/
- N0017424F0037 (bpa call): $243,000, NSWC Indian Head Division. Liquid Caustic Soda 50%. https://www.usaspending.gov/award/CONT_AWD_N0017424F0037_9700_N0017419A0020_9700/
- N0017424F0055 (bpa call): $241,430, NSWC Indian Head Division. Mixed Acid. https://www.usaspending.gov/award/CONT_AWD_N0017424F0055_9700_N0017419A0020_9700/
- N0017424F0053 (bpa call): $238,210, NSWC Indian Head Division. Synthetic Spent Acid. https://www.usaspending.gov/award/CONT_AWD_N0017424F0053_9700_N0017419A0020_9700/
- N0017424F0047 (bpa call): $236,880, NSWC Indian Head Division. Soda Ash. https://www.usaspending.gov/award/CONT_AWD_N0017424F0047_9700_N0017419A0020_9700/
- 2031ZA24F00579 (delivery order): $201,020, Office of the Chief Procurement Officer. 50% Sodium Hydroxide (Caustic Soda) Solution. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00579_2041_2031ZA22D00011_2041/
- 2031ZA24F00198 (delivery order): $191,520, Office of the Chief Procurement Officer. 50% Sodium Hydroxide (Caustic Soda) Solution. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00198_2041_2031ZA22D00011_2041/
- 2031ZA24F00425 (delivery order): $93,080, Office of the Chief Procurement Officer. 50% Sodium Hydroxide (Caustic Soda) Solution. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00425_2041_2031ZA22D00011_2041/
- 2031ZA24F00454 (delivery order): $12,091, Office of the Chief Procurement Officer. 50% Sodium Hydroxide Drums. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00454_2041_2031ZA22D00011_2041/
- 2031ZA25F00324 (delivery order): $10,582, Office of the Chief Procurement Officer. 50% Caustic Soda Tank Deliveries. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00324_2041_2031ZA22D00011_2041/
- N0017424P0095 (purchase order): $2,300, NSWC Indian Head Division. Acid Transfer. https://www.usaspending.gov/award/CONT_AWD_N0017424P0095_9700_-NONE-_-NONE-/
- 2031ZA22D00011: $0, Office of the Chief Procurement Officer. IDIQ for the Procurement of Caustic Soda Solution. Mod P00002 - the Purpose of This Modification Is to Incorporate Clause 52.222-90.. https://www.usaspending.gov/award/CONT_IDV_2031ZA22D00011_2041/
- N0017419A0020: $0, NSWC Indian Head Division. Master BPA to Purchase Chemicals. https://www.usaspending.gov/award/CONT_IDV_N0017419A0020_9700/
- N0017425A0101: $0, NSWC Indian Head Division. Master BPA. https://www.usaspending.gov/award/CONT_IDV_N0017425A0101_9700/
- 2031ZA23F00620 (delivery order): -$398, Office of the Chief Procurement Officer. Deobligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_2031ZA23F00620_2041_2031ZA22D00011_2041/
- 2031ZA22F00836 (delivery order): -$4,247, Office of the Chief Procurement Officer. Deobligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_2031ZA22F00836_2041_2031ZA22D00011_2041/
- 2031ZA23F00147 (delivery order): -$4,688, Office of the Chief Procurement Officer. De-Obligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_2031ZA23F00147_2041_2031ZA22D00011_2041/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/maryland-chemical-company-inc-jb6egcua81l5.