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MONUMENT CHEMICAL HOUSTON LLC

UEI: V4SMD4B8BYZ1CAGE: 8A906

MONUMENT CHEMICAL HOUSTON LLC is a federal contractor, registered under UEI V4SMD4B8BYZ1 and CAGE code 8A906. It has been awarded $35,540,508 in federal contracts. Primary work spans Petroleum Refineries, Industrial Gas Manufacturing, and All Other Basic Organic Chemical Manufacturing. Top awarding agencies include Department Of Defense, Environmental Protection Agency, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitemonumentchemical.com

Address123 Main St, City, ST 12345

Registration

UEI Code

V4SMD4B8BYZ1

CAGE Code

8A906

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

325110Petrochemical Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Monument Chemical Houston LLC specializes in the manufacturing and supply of specialized industrial chemicals and propellants for defense and aerospace applications, with deep expertise in kerosene-based propellants and organic chemical synthesis. The company’s core capabilities center on industrial...

Key Performance Metrics

Awards Count

189

All time

Active

2

Currently performing

Completed

187

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

Department Of Defense$34.1M96.1%Environmental Protection Agency$1.3M3.7%

Other agencies (2 agencies, <0.5% each)$65.6K0.2%

Awards by NAICS

324110 - Petroleum Refineries$20.8M58.5%325120 - Industrial Gas Manufacturing$9.8M27.4%325199 - All Other Basic Organic Chemical Manufacturing$4.6M13%324199 - All Other Petroleum and Coal Products Manufacturing$203.0K0.6%

Others - Other NAICS codes (4 codes, <0.5% each)$192.5K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Sodium Chloride / Rock Salt Supplier

POSTED

about 20 hours ago

DEADLINE

Calcium Chloride Ice Melt Supplier

POSTED

about 20 hours ago

DEADLINE

Laboratory, Medical, and Industrial Gases, Accessories, and Services

Solicitation # 2027-122-ITN-PRO

The University of South Florida is soliciting responses from qualified suppliers under solicitation number 2027-122-ITN-PRO to provide laboratory, medical, and industrial gases, along with associated accessories and services. The scope of work is designed to support the university's operations across its campuses in Tampa, St. Petersburg, and USF Health. Detailed requirements for the goods and services are outlined in the Statement of Work found in Section 4 of the event prerequisites. Interested suppliers must submit their bids through the USF Sourcing portal by January 5, 2027, at 3:00 PM EST, as submissions via fax or email will not be accepted. The tentative start date for the resulting contract is April 1, 2027. For further inquiries, the primary point of contact is Ryan Jahn within USF Procurement Services.

University of South Florida

POSTED

about 22 hours ago

DEADLINE

Supply of Iridium Catalyst (NSN 6850-01-132-1924)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

Campus-Wide Industrial & Specialty Gases: Helium, Nitrogen, and Dry Ice

Solicitation # 51800-eRFQ-002104-2027

The University of Georgia is issuing Request for Quotes solicitation 51800-eRFQ-002104-2027 to establish an agency contract for the supply, delivery, and cylinder/dewar float management of liquid and gaseous helium, liquid and gaseous nitrogen, and industrial dry ice pellets. Pursuant to the State Purchasing Act, the university seeks a single source that is the lowest-priced, responsive, and responsible supplier, though it reserves the right to appoint a secondary backup source if necessary. All deliveries must be made FOB Destination to designated campus locations in Athens, Georgia. Bidders are required to provide firm, itemized pricing that encompasses all product costs, container rental or demurrage fees, and shipping charges for all specified purities, container sizes, and pressure ratings. Evaluation factors include price, the ability to meet all delivery requirements, insurance compliance, and tax compliance via the SPD-SP045 form. Additionally, applicants must disclose any business litigation from the last five years and their status regarding suspension or debarment. Preference may be granted to suppliers domiciled in Georgia under the Reciprocal Preference Law. The response deadline for this solicitation is October 30, 2026, at 5:00 PM EDT, with all submissions and inquiries handled through the designated electronic portal.

University of Georgia

POSTED

DEADLINE

2027 Water Treatment Chemicals - Carbon Dioxide

Solicitation # 49615

The City of Marysville is soliciting bids for the supply and delivery of Carbon Dioxide (CO2) to support water treatment plant operations during the 2027 calendar year. The estimated quantity required is 600,000 lbs, although the City is not obligated to purchase a minimum amount and will order quantities on an as-needed basis. Deliveries are to be made to the Water Treatment Plant at 18000 Raymond Road, Marysville, Ohio, or other treatment facilities throughout the city. The contract will be awarded to the lowest and best bidder based on evaluation factors including business presence, technical experience, financial stability, and equipment capacity. The initial contract term is 12 months from the date of award, with the possibility of three additional one-year extensions if both parties agree by October 1 of the current contract year. Bidders must submit their proposals via Bid Express by November 12, 2026, including a non-collusion affidavit, proposal affidavit, insurance requirements, and a detailed account of their qualifications. Successful contractors must provide proof of workers compensation, comprehensive general liability, and comprehensive automobile liability insurance. Additionally, bidders must comply with section 5719-042 of the Ohio Revised Code regarding personal property tax liabilities and provide a statement confirming that the total price includes all delivery and shipment costs.

City of Marysville

POSTED

DEADLINE

Dielectric Coolant Additive Specialist

FA8611 Aflcmc Wauk F22

POSTED

DEADLINE

Synthetic Hydrocarbon Base Oil Supplier

FA8611 Aflcmc Wauk F22

POSTED

DEADLINE

Carrara Marble Isotope Standards Supply

Usgs Contracting Activity

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

68--CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-27-T-5367

Solicitation SPE4A6-27-T-5367 is a request for quotes for the procurement of 214 cylinders of calibrating gas mixture, specifically 1000PPM isobutylene gas mixture with air balance, identified by NSN 6830016987232. This combined solicitation is issued by the DLA Weapons Support ASC Commodities Division and is set aside for Historically Underutilized Business (HUBZone) concerns, though other small businesses may be considered if no qualified HUBZone offers are received. The required delivery date is February 9, 2027, with delivery to DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to hazardous materials regulations, requiring the submission and approval of Safety Data Sheets and OSHA Hazard Warning labels prior to award. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001 and MIL-STD-147 for cylinders not fitting in standard fiberboard boxes. The items have a non-extendable shelf life of 36 months. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted electronically via DIBBS by the deadline of October 27, 2026, and invoicing must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

6835-- BULK OXYGEN (Base+4 Option)

Solicitation # 36C26227Q0019

The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for an indefinite-quantity contract to provide medical-grade bulk liquid oxygen for the VA Long Beach Healthcare System in California. This requirement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 325120. The contract includes a base year starting December 1, 2026, with options to extend through November 30, 2031. The selected contractor will be responsible for all labor, equipment, and supervision necessary to maintain liquid oxygen tanks, including refilling tanks before they reach 35 percent capacity and providing telemetry for automatic refill notifications integrated with the facility's Metasys Building Management System. Additionally, the contractor must coordinate the relocation of the tank farm to a new location projected for fiscal years 2028 to 2029. Award will be based on the lowest price quotation from a responsible offeror that meets all solicitation requirements. Offerors must submit their quotes in PDF or Excel format by October 19, 2026, and must include an authorization letter from the Original Equipment Manufacturer demonstrating their status as an authorized dealer, distributor, or reseller. Key performance requirements include daily inventory reporting, annual certifications of all gauges and alarm systems, and compliance with NFPA and CGA standards as well as California state regulations. Payment requests must be submitted electronically via the VA's Electronic Invoice Presentment and Payment System or a conforming X12 EDI system.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Re certification Nitrogen Cylinders

Solicitation # W912GY27QA001

The Department of Defense, through the W6QK Siad Contr Office, is soliciting a firm-fixed price contract for the recertification of 528 nitrogen cylinders at the Sierra Army Depot in Herlong, California. The scope of work includes the inspection, hydrostatic testing, charging, and stamping of cylinders, as well as nitrogen filling in accordance with A-A-59503 standards. The contractor is also responsible for replacing failed valves and providing all necessary installation materials. The period of performance is scheduled from October 30, 2026, to October 29, 2027, with a potential six-month extension option. This unrestricted solicitation is conducted under Simplified Acquisition Procedures with NAICS code 325120. Award will be based on the lowest price that meets all technical specifications. Offerors must be registered in the System for Award Management and submit quotes using Standard Form 1449. Key requirements include compliance with MIL-STD-129 for shipment marking, CFR 49 Part 180 for cylinder stamping, and the use of the Wide Area WorkFlow system for electronic invoicing. All recertified cylinders must be returned to the depot on their original pallets.

W6QK Siad Contr Office

POSTED

DEADLINE

Propane Gas Delivery to Osan Air Base

Solicitation # W90VN627Q1CQ7

0906 Aq Co Contracting Bat

POSTED

DEADLINE

Supplier of Bore Tech Eliminator Rifle Bore Cleaning CompoundThis subcontract involves the supply of Bore Tech Eliminator rifle bore cleaning compound, specifically NSN 6850999158459 produced by Riflecraft Limited, for prime contractors working on DLA Weapons Support ASC projects. The requirement consists of 60 bottles, organized as five boxes of 12, which must be delivered FOB Destination to Malvern, Arkansas. All products must be provided in original manufacturer packaging in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the supplier is required to provide Safety Data Sheets and ensure all items feature proper OSHA hazard warning labels. The opportunity is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Fireworks and Pyrotechnic Material SupplyThis subcontract for the Town of Whitchurch-Stouffville involves the procurement and delivery of professional-grade fireworks, shells, and ignition materials for special events. The selected provider is responsible for sourcing materials that meet strict technical specifications, including providing detailed data on the manufacturer and country of origin. To ensure safety and legality, the contractor must provide all necessary manufacturer certifications and adhere to rigorous safety standards regarding the transport and storage of explosives. The scope of work concludes with the delivery of the specified pyrotechnic quantities directly to the designated event site.

Town of Whitchurch-Stouffville

POSTED

DEADLINE

Professional-Grade Pyrotechnic Product SupplyThis subcontract through the City of St. Petersburg Parks and Recreation department involves the supply of professional-grade pyrotechnic products for municipal event projects. The selected provider is responsible for manufacturing or sourcing aerial shells, mortars, racks, and wiring components that adhere to specific safety and aesthetic show designs. Due to the nature of the materials, the contractor must hold a valid ATF license for the manufacture and sale of explosives to ensure all deliveries meet legal and safety standards. The solicitation was posted on October 16, 2026, with a response deadline of December 1, 2026. Operating under NAICS code 325199, the contract focuses on the delivery of a specified inventory of pyrotechnic materials to prime contractors managing these city events. Interested parties can find further details through the official procurement portal.

Parks and Recreation

POSTED

DEADLINE

in about 1 month

Specialized Cleaning Chemicals & Consumables SupplyThis subcontract, titled Specialized Cleaning Chemicals and Consumables Supply, involves the provision of high-purity solvents, detergents, and specialized cleaning agents for prime contractors operating on NASA Stennis Space Center projects. The scope of work requires the delivery of aerospace-grade chemicals and high-purity wipes that strictly adhere to NASA chemical restriction lists. To ensure quality and safety, the supplier must provide comprehensive documentation, including Material Safety Data Sheets and Certificates of Analysis to verify the purity of all delivered chemical supplies. This effort is managed under the NASA Shared Services Center with a focus on maintaining rigorous aerospace standards for all consumables provided.

NASA Shared Services Center

POSTED

DEADLINE

in about 2 hours