VETERAN CHEMICALS, INC. Federal Contracts — Government Award History
Total (All Time)$905,543
Latest FY$117,992
Primary AgencyDepartment of Defense
VETERAN CHEMICALS, INC. has received $905,543 in total federal contract awards
across 8 fiscal year(s). ▼ 17.7% vs FY2024 Peak year was FY2024 ($143,395).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $117,992 | 4건 | Department of Defense | |
| FY2024 | $143,395 | 5건 | Department of Defense | |
| FY2023 | $136,426 | 5건 | Department of Defense | |
| FY2022 | $137,352 | 8건 | Department of Commerce | |
| FY2021 | $114,087 | 5건 | Department of Commerce | |
| FY2020 | $53,984 | 3건 | Department of Commerce | |
| FY2019 | $122,574 | 3건 | Department of Commerce | |
| FY2018 | $79,733 | 5건 | Department of Commerce |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-09-16 | Department of Commerce | $91,600 | HELIUM SUPPLIED TO THE NWS IN LAS VEGAS, NV. BASE PERIOD MAXIMUM IS 32,400 CUBIC |
| 2021-03-17 | Department of Commerce | $46,276 | UP TO 66,080 CF OF COMPRESSED HELIUM SUPPLIED INCREMENTALLY EVERY TWO WEEKS TO T |
| 2022-03-15 | Department of Commerce | $45,734 | UP TO 61,950 CF OF HELIUM SUPPLIED TO NWS LAS VEGAS, NV. INCLUDES DELIVERY, HAZM |
| 2017-03-06 | Department of Commerce | $38,180 | HELIUM SUPPLY, DELIVERY AND CYLINDER RENTAL FOR LAS VEGAS WFO |
| 2024-05-13 | Department of Defense | $34,559 | FERRIC CHLORIDE-3RD YEAR OPTION |
| 2022-10-12 | Department of Defense | $32,870 | FERRIC CHLORIDE-2ND YEAR OPTION |
| 2023-08-23 | Department of Defense | $32,690 | FERRIC CHLORIDE-3RD YEAR OPTION |
| 2024-09-16 | Department of Defense | $29,498 | FERRIC CHLORIDE |
| 2024-06-13 | Department of Defense | $29,498 | FERRIC CHLORIDE |
| 2025-07-21 | Department of Defense | $29,498 | FERRIC CHLORIDE |
| 2025-05-15 | Department of Defense | $29,498 | FERRIC CHLORIDE |
| 2025-04-01 | Department of Defense | $29,498 | FERRIC CHLORIDE |
| 2024-12-17 | Department of Defense | $29,498 | FERRIC CHLORIDE |
| 2013-12-19 | Department of Commerce | $27,137 | HYDROGEN AND DELIVERY TO NWS IN SALEM, OR |
| 2017-11-21 | Department of Commerce | $26,923 | PURCHASE AND DELIVERY OF HELIUM |
| 2022-07-27 | Department of Defense | $24,920 | FERRIC CHLORIDE-2ND YEAR OPTION |
| 2023-06-01 | Department of Defense | $24,920 | FERRIC CHLORIDE-3RD YEAR OPTION |
| 2023-03-20 | Department of Defense | $24,920 | FERRIC CHLORIDE-2ND YEAR OPTION |
| 2024-02-01 | Department of Defense | $24,920 | FERRIC CHLORIDE |
| 2023-12-07 | Department of Defense | $24,920 | FERRIC CHLORIDE |