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CHEMCO INDUSTRIES INC

Subsidiary ofCHEMCO INDUSTRIES INCUEI: UK5FLEZGDA67CAGE: 4S923

CHEMCO INDUSTRIES INC is a federal contractor, registered under UEI UK5FLEZGDA67 and CAGE code 4S923. It has been awarded $3,499,333 in federal contracts. Primary work spans Soap and Other Detergent Manufacturing, Adhesive Manufacturing, and All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

UK5FLEZGDA67

CAGE Code

4S923

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

324191Petroleum Lubricating Oil and Grease Manufacturing
325320Pesticide and Other Agricultural Chemical Manufacturing
325510Paint and Coating Manufacturing
325611Soap and Other Detergent Manufacturing(Primary)
325612Polish and Other Sanitation Good Manufacturing
+14 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Chemco Industries Inc. specializes in the manufacturing and supply of institutional-grade cleaning and janitorial products for federal operations, with core expertise in detergent, disinfectant, and hygiene product production under NAICS 325611. The company delivers branded and bulk-format products ...

Chemco Industries Inc. specializes in the manufacturing and supply of institutional-grade cleaning and janitorial products for federal operations, with core expertise in detergent, disinfectant, and hygiene product production under NAICS 325611. The company delivers branded and bulk-format products such as laundry pods, disinfecting wipes, liquid soaps, and janitorial supplies that meet federal specifications for durability, safety, and compliance. Their technical capabilities include formulation consistency, packaging integrity under high-volume distribution, and adherence to federal procurement standards for hygiene and sanitation products. A key differentiator is their proven ability to fulfill complex, high-frequency orders for diverse federal facilities while maintaining strict shipping and labeling protocols required by GSA and DoD systems. Chemco maintains a strong, recurring relationship with the General Services Administration, supplying a wide range of cleaning and sanitation items for federal office buildings, courthouses, and administrative sites. They also support the Department of Defense with hygiene products for barracks, field operations, and medical facilities, and have delivered janitorial supplies to the Department of the Interior for maintenance operations at federal lands and facilities. Their contract patterns indicate deep integration into GSA Advantage! procurement channels and consistent responsiveness to urgent, high-volume requisitions. The company’s primary industry focus is in soap and detergent manufacturing, with secondary capabilities in brush and mop production, positioning them as a specialized supplier of institutional hygiene solutions rather than consumer goods. Their market niche is defined by reliability in bulk distribution and compliance with federal procurement specifications for cleaning agents and sanitation tools. Chemco Industries Inc. is a small business structured as a 2L entity, headquartered in Saint Louis, Missouri. While currently holding no federal certifications, their consistent performance across multiple agencies demonstrates operational maturity and alignment with government supply chain requirements. Their geographic presence supports national distribution networks with a focus on efficient logistics for federal procurement systems.

Key Performance Metrics

Awards Count

1,094

All time

Active

0

Currently performing

Completed

1,094

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 325180
New
SLED
2026-2027 Ferric Chloride Solution at all Wastewater Treatment Plants
Solicitation # RFQ-90023
The Northeast Ohio Regional Sewer District (NEORSD) is soliciting bids under RFQ-90023 for a twelve-month requirement contract to provide approximately 975,000 dry pounds of anhydrous ferric chloride in aqueous solution. This material is essential for the enhanced precipitation of soluble phosphorous at the Easterly, Sourtherly, and Westerly Wastewater Treatment Plants. The contract will be awarded to the lowest and best bidder based on net price, experience, facilities, reputation, and compliance with the District's Business Opportunity Program and Small Business Enterprise (SBE) requirements. Bids must be submitted electronically via the OpenGov portal by November 5, 2026. Deliveries must be made using rubber-lined tanker trucks with a minimum capacity of 3,500 gallons, equipped with air compressors and appropriate unloading hoses. Each delivery requires a written certificate of analysis, and a Safety Data Sheet must be provided at the first delivery to each location. The contractor is subject to strict safety and security protocols, including mandatory employee identification badges, vehicle marking, and compliance with specific OSHA standards for PPE, lockout/tagout, and confined spaces. Invoicing is handled on a per-facility basis with net 30-day payment terms, and the District reserves the right to reject any non-conforming deliveries.
Operations and Maintenance

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NAICS: 325998
New
Federal
FILM PROCESSING EQUIPMENT PM/RM
Solicitation # FA813226Q0062
Solicitation FA813226Q0062 is a request for quotations from the Air Force Sustainment Center for a five-year Firm Fixed Price contract to provide preventative and remedial maintenance for film processing equipment at the Oklahoma City-Air Logistics Complex, Tinker AFB, OK. This 100 percent Small Business Set-Aside under NAICS 325998 consists of one base year and four one-year options, with a projected start date of November 1, 2026. The scope of work includes maintaining Fuji/Colenta FDNX 5 HS and Waygate Technologies Structurix M ECO automatic wet film processors, chemical replenishment systems, and film autoloaders for the 76th Propulsion Maintenance Group and 76th Aircraft Maintenance Group. The contractor is required to perform four preventative maintenance visits per year per item and respond to remedial maintenance service calls within three days of notification. All work must adhere to Original Equipment Manufacturer specifications and be documented via service reports in accordance with T.O. 00-20-1, Chapter 7. Award evaluations will be based on price reasonableness and cost realism, with the total price of all options added to the base requirement. Key administrative requirements include NET 30 payment terms via Wide Area Workflow, strict OSHA labeling for hazardous chemicals, and mandatory SAM registration for all offerors. Quotes are due by October 26, 2026.
FA8132 Afsc Pzimc

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NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.
Department Of Defense

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NAICS: 424110
New
SLED
Fine Paper-Recycled -Annual Contract
Solicitation # 26IFB20799
The State of South Dakota, through the Office of Procurement Management, is soliciting bids for an annual contract to provide recycled fine paper for state agencies. The contract period is effective from December 1, 2026, through November 30, 2027. The scope of work includes the procurement of various recycled paper products, such as bond, carbonless, cover stock, dual-purpose, index, and offset papers in multiple sizes and weights. Specific technical requirements include brightness levels of 92 or greater and opacity of 88 or greater for applicable items. All supplies must be new, of current production, and securely packed according to commercial practices, with delivery typically required within 30 days of an order. The contract will be awarded to the lowest responsive and responsible bidder, with the state reserving the right to award by single items, groups of items, or the total bid. Vendors are required to maintain general liability, workers compensation, automobile, and professional liability insurance, and must provide a Form W-9 for taxpayer identification. Payment is governed by the South Dakota Prompt Payment Act, with a standard payment window of 45 days after receipt and acceptance of goods and invoices. Bidders must submit their proposals by November 17, 2026, via the ESM Solutions electronic procurement system or through physical delivery to the SDOPM office in Pierre, South Dakota.
South Dakota State Government

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in 28 days
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