DUBOIS CHEMICALS, INC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$586,967
Primary AgencyDepartment of Defense
DUBOIS CHEMICALS, INC has received $1M in total federal contract awards
across 3 fiscal year(s). ▲ 12.9% vs FY2024 Peak year was FY2025 ($586,967).
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 | $586,967 | 4건 | Department of Defense | |
| FY2024 | $519,864 | 3건 | Department of Defense | |
| FY2021 | $389,133 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-10-30 | Department of Defense | $667,128 | NEW DELIVERY ORDER FOR FLUOROSILICIC ACID |
| 2022-07-31 | Department of Defense | $389,003 | LIQUID FLOUROSILIC ACID 25% |
| 2023-12-14 | Department of Defense | $298,791 | FLUOROSILICIC ACID DELIVERY ORDER – DALECARLIA WATER TREATMENT PLANT AT THE WASH |
| 2025-04-04 | Department of Defense | $255,699 | DELIVERY ORDER FOR THE PURCHASE FLUOROSILICIC ACID FOR WASHINGTON AQUEDUCT. |
| 2021-08-05 | Department of Defense | $254,454 | LIQUID FLOUROSILIC ACID 25%, DELIVERY ORDER CLIN 4001 |
| 2024-10-30 | Department of Defense | $218,061 | DELIVERY ORDER FOR THE PURCHASE OF FLUOROSILICIC ACID FOR WASHINGTON AQUEDUCT. |
| 2024-07-23 | Department of Defense | $145,044 | YEAR 1 FLUOROSILICIC ACID – DELIVERY ORDER – WASHINGTON AQUEDUCT, WASHINGTON, DC |
| 2020-11-18 | Department of Defense | $86,332 | LIQUID FLOUROSILIC ACID 25% |
| 2023-10-13 | Department of Defense | $76,029 | DELIVERY ORDER FOR THE PURCHASE OF FLUOROSILICIC ACID FOR THE WASHINGTON AQUEDUC |
| 2025-09-12 | Department of Defense | $74,839 | FLUOROSILICIC ACID DELIVERY FOR WATER TREATMENT |
| 2020-03-19 | Department of Defense | $72,811 | LIQUID FLOUROSILIC ACID 25% |
| 2020-07-09 | Department of Defense | $70,389 | LIQUID FLOUROSILIC ACID 25% |
| 2018-09-04 | Department of Defense | $50,998 | LIQUID FLOUROSILIC ACID 25% |
| 2021-05-21 | Department of Defense | $48,348 | LIQUID FLOUROSILIC ACID 25%, DELIVERY ORDER:(CLIN 2001), |
| 2025-06-27 | Department of Defense | $38,368 | PENETRATE ULTRA LIQUID |
| 2015-08-25 | Department of Transportation | $25,664 | IGF::OT::IGF CHEMICAL FOR WATER TREATMENT @ TRACON |