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CHEMICAL AGENT MONITORING SUPPLY COMPANY

UEI: LQG6WM46RDL5CAGE: 1MPZ4

CHEMICAL AGENT MONITORING SUPPLY COMPANY is a federal contractor, registered under UEI LQG6WM46RDL5 and CAGE code 1MPZ4. It has been awarded $2,777,640 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing, Other Measuring and Controlling Device Manufacturing, and Facilities Support Services. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

LQG6WM46RDL5

CAGE Code

1MPZ4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

327215Glass Product Manufacturing Made of Purchased Glass
331210Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
334516Analytical Laboratory Instrument Manufacturing(Primary)
334519Other Measuring and Controlling Device Manufacturing
+2 more

Federal Contracting Overview

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

AI Capability Profile

Chemical Agent Monitoring Supply Company specializes in the design and supply of precision analytical instrumentation and consumables for chemical detection and environmental monitoring. Their core capabilities center on manufacturing preconcentrator tubes and laboratory-grade sampling devices, incl...

Chemical Agent Monitoring Supply Company specializes in the design and supply of precision analytical instrumentation and consumables for chemical detection and environmental monitoring. Their core capabilities center on manufacturing preconcentrator tubes and laboratory-grade sampling devices, including Tenax and Haysep D sorbent tubes used in air sampling for volatile organic compounds and chemical threat agents. The company demonstrates technical proficiency in thermal desorption-compatible materials, chromatographic sample preparation, and ruggedized field-deployable sampling systems tailored for defense and homeland security applications. Their specialization lies in delivering high-purity, low-background analytical consumables that ensure accurate trace-level detection in complex matrices, critical for chemical warfare agent identification and environmental compliance monitoring. The company has delivered mission-critical sampling hardware to both the Department of Defense and the Department of Homeland Security. For DoD, they have supplied preconcentrator tubes supporting field-deployable chemical agent detection systems, while DHS has procured laboratory tubes for forensic and border security applications. These engagements reflect a pattern of responsive, specification-driven procurement for operational readiness and analytical integrity in high-stakes environments. Their primary NAICS focus—334516 and 334519—reflects deep specialization in analytical laboratory instrumentation and precision measuring devices, particularly those used in gas chromatography and thermal desorption systems. This positions them as a niche supplier within the chemical detection supply chain, serving government laboratories and field units requiring validated, repeatable sampling solutions. Chemical Agent Monitoring Supply Company is a small business structured as a 2L entity based in Houston, Texas. While currently holding no formal government certifications, their consistent delivery of mission-specific analytical components demonstrates reliability in regulated federal procurement environments. Their geographic proximity to major defense and homeland security logistics hubs supports timely fulfillment and technical support for time-sensitive operations.

Key Performance Metrics

Awards Count

99

All time

Active

1

Currently performing

Completed

98

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: 327215
New
DIBBS
MIRROR ASSEMBLY
Solicitation # SPE4A7-27-R-X066
Solicitation SPE4A7-27-R-X066 is a total small business set-aside for the procurement of Mirror Assemblies (NSN 5820-01-221-4083) for the Defense Logistics Agency. The requirement specifies a quantity of 8,000 units, though pricing is based on an estimated annual quantity of 8 units, with a guaranteed minimum order of 4 and a maximum of 8. The government requires delivery to various CONUS stock locations within 75 days after receipt of order. Award will be based on best value, with a comparative assessment of price, quoted delivery, and past performance, the latter of which is weighted most heavily via SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to technical and quality requirements, including DLA master lists and specific standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the origin, with sampling methods following MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic content, and the prohibition of mercury in packaging.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 327215
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A7-27-R-X063
Solicitation SPE4A7-27-R-X063 is a total small business set-aside for the procurement of light lenses, identified by NSN 5850-01-650-2539. The Department of Defense, through the DLA Weapons Support ASC, is seeking an Indefinite Delivery Purchase Order (IDPO) with an estimated total value of 350,000 dollars over a five-year term. The requirement specifies a quantity of 16,000 units, with a guaranteed minimum of 5 units and delivery expected within 175 days after receipt of order to various CONUS stock locations. Award will be based on best value, weighing price and non-price factors equally, with a significant emphasis on past performance as measured by SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to quality and security standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically requiring the glass-fragile marking code 07. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity and Buy American regulations. Proposals must be submitted electronically via the DIBBS portal or email to the designated point of contact.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 423610
New
SLED
Lighting Materials 2027
Solicitation # 26-090
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.
Engineering

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about 9 hours ago

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in 15 days
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NAICS: 423610
New
SLED
Electrical Materials 2027
Solicitation # 26-112
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.
Engineering

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NAICS: 561210
New
SLED
ON CALL FACILITY MAINTNANCE SERVICES
Solicitation # 2027-06
Española Public Schools is soliciting proposals under RFP 2027-06 for a non-exclusive, on-call agreement to provide facility maintenance services across various district-owned and operated facilities in New Mexico. The selected contractor will provide skilled and general maintenance personnel, including carpenters, painters, HVAC technicians, and licensed electricians and plumbers, as well as all necessary supervision, tools, and equipment on an as-needed basis. Key services include general and preventative building maintenance, drywall repairs, door and hardware work, and minor plumbing and electrical tasks. The district expects access to approximately 10 to 15 maintenance personnel, though no minimum number of hours or expenditures is guaranteed. Proposals are due by November 3, 2026, at 11:00 AM MST and must be submitted electronically via the designated procurement platform. Evaluation is based on a 100-point scale, with 25 points allocated to the cost proposal and 20 points to company experience and past performance. Award will be granted to the responsible offeror deemed most advantageous to the district. Requirements for submission include a detailed technical proposal, a cost proposal with labor rate schedules, and various certifications, including conflict of interest, debarment, and campaign contribution disclosures. The contractor must comply with New Mexico public works prevailing wage obligations, building codes, and district safety and background-check policies.
Espanola Public Schools

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