Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

STEPAN COMPANY

UEI: H6CFFXJ64BE6CAGE: 87570

STEPAN COMPANY is a federal contractor, registered under UEI H6CFFXJ64BE6 and CAGE code 87570. It has been awarded $1,208,399 in federal contracts. Primary work spans Urethane and Other Foam Product (except Polystyrene) Manufacturing, Plastics Material and Resin Manufacturing, and Other Chemical and Allied Products Merchant Wholesalers. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and General Services Administration.

Contact Information

Registration and classification details

Websitehttp://www.stepan.com

Address123 Main St, City, ST 12345

Registration

UEI Code

H6CFFXJ64BE6

CAGE Code

87570

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

Federal Contracting Overview

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

AI Capability Profile

Stepan Company’s core capabilities cannot be determined from available award history, as no contract performance data is provided to infer specific technical services, deliverables, or project scopes. Without documented past performance, it is not possible to identify technical expertise areas, spec...

Key Performance Metrics

Awards Count

30

All time

Active

0

Currently performing

Completed

30

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$692.7K57.3%National Aeronautics And Space Administration$488.0K40.4%General Services Administration$15.9K1.3%Department Of The Treasury$11.8K1%

Awards by NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing$541.4K44.8%325211 - Plastics Material and Resin Manufacturing$478.6K39.6%424690 - Other Chemical and Allied Products Merchant Wholesalers$98.9K8.2%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$76.6K6.3%

- Unknown NAICS$7.0K0.6%

Others - Other NAICS codes (1 codes, <0.5% each)$5.8K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with STEPAN COMPANY

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for STEPAN COMPANY

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in STEPAN COMPANY's top NAICS codes and agencies

Supply of Motor-Tachometer (NSN 6105-01-070-2527)

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

Manufacturing of Circuit Card Assemblies (NSN 4920-01-573-4577)

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Liquid Aluminum Sulfate Supplier

POSTED

about 12 hours ago

DEADLINE

CIRCUIT CARD ASSEMB — 4920015734577 — SPRPA127QYA26

Solicitation # SPRPA127QYA26

Solicitation SPRPA127QYA26, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of two Circuit Card Assemblies under NSN 4920-01-573-4577. The requirement is split into two separate deliverables of one unit each, destined for locations W25G1U and W62G2T. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess supplier, item, and price risks. Only newly manufactured spares are acceptable, as refurbished or repaired materials are explicitly prohibited. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for DLR labeling and electrostatic protection. Inspection and acceptance will occur at the origin. Key regulatory compliance includes the Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and the identification of critical safety items. Invoicing must be processed through Wide Area WorkFlow (WAWF), and the cognizant NAVAIR Program Manager maintains all configuration control and change authority for the hardware, software, and firmware.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in about 1 month

INTERFACE UNIT,DATA — 7025016241529 — SPRPA127QRA33

Solicitation # SPRPA127QRA33

Solicitation SPRPA127QRA33, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of 10 units of Interface Unit, Data (NIIN 016241529). The items must be newly manufactured spares, as refurbished or repaired materials are ineligible for award. The procurement requires government source approval, and distributors must provide an authorized distributor letter on manufacturer letterhead. The items are to be manufactured according to LT-1000034-03 and must adhere to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Delivery is required within 365 days, with FOB Destination terms. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Inspection and acceptance will occur at the origin. The contract incorporates several key regulatory requirements, including the Buy American and Balance of Payments Program, hazardous material identification per FAR 52.223-3, and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All wood packaging materials must comply with ISPM 15 and ALSC standards.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

CIRCUIT CARD ASSEMB — 5998015434872 — SPRPA127QZA45

Solicitation # SPRPA127QZA45

Solicitation SPRPA127QZA45 is a request for quotation issued by DLA Aviation at Philadelphia for the procurement of one Circuit Card Assembly, identified by National Stock Number 5998-01-543-4872. The procurement falls under NAICS code 334412 and is not a small business set-aside. The government intends to make a single award based on the most advantageous offer, with past performance explicitly weighted as more important than price. Evaluation will also include risk assessments regarding the item, price, and supplier, including supply chain and quality risks. The contract requires strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129. Items must be preserved according to specific packing levels for domestic and overseas shipments, with additional requirements for electrostatic discharge sensitive materials. Inspection and acceptance will occur at the origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of certain internal confidentiality agreements. No drawings are available for this request.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in about 1 month

CIRCUIT CARD ASSEMB — 5998015428242 — SPRMM127QGA26

Solicitation # SPRMM127QGA26

This solicitation, issued by the Department of the Navy via DLA Mechanicsburg, is a request for the manufacture and supply of 30 Circuit Card Assemblies (NSN 5998-01-542-8242), divided into two delivery locations of 15 units each. The procurement is governed by the Lowest Price Technically Acceptable (LPTA) criteria, where award is granted to the responsible offeror providing the lowest price among those deemed technically acceptable. The contract requires strict adherence to Technical Data Package (TDP) Version 006 and specifies that the items must be physically identified per MIL-STD-130 and meet ISO 9001 quality standards. Soldering must conform to IPC J-STD-001 Class 2, and the contractor is responsible for 100 percent visual, dimensional, mechanical, and electrical performance testing at the point of origin. Key operational requirements include strict interchangeability standards and specific workmanship criteria for cleaning, wiring, and shielding. Packaging must comply with MIL-STD-2073-1, with specific levels designated for domestic and overseas shipments, and electrostatic discharge protection must meet ANSI/ESD S20.20-2021 if applicable. The contract is a DO-rated order for national defense and requires electronic invoicing through PIEE-WAWF. Offerors must be authorized distributors of the original manufacturer, as refurbished materials are explicitly prohibited. Additionally, the contractor must comply with Buy American and Balance of Payments programs and provide necessary traceability documentation and Item Unique Identification (IUID) reporting.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

in about 1 month

RFB # 26-0012 Furnishing Chemicals for DPU 2027

Solicitation # 2140368

Solicitation RFB # 26-0012 is issued by the City of Troy, New York, to establish pricing for the furnishing and delivery of various water treatment chemicals for the Department of Public Utilities for the year 2027. The scope includes the supply of Liquid Aluminum Sulfate, Hydrated Lime, Liquid Chlorine, Sodium Silicofluoride, Liquid Sodium Hypochlorite, Liquid Phosphoric Acid, Liquid Sodium Chlorite, and Potassium Permanganate. Deliveries are primarily directed to the John P. Buckley Water Treatment Plant, with additional deliveries to the Melrose Chlorination Station and Eddy's Lane Pump Station. The contract requires adherence to AWWA standards for specific chemicals and mandates strict packaging requirements, such as one-ton containers for liquid chlorine and leak-proof carriers for hydrated lime. The City will award the contract to the lowest responsive bidder based on technical compliance and the submission of required documentation, including Safety Data Sheets and manufacturer specifications. Awarded vendors must guarantee per-item pricing for 12 months from the award date and maintain insurance coverage of 1 million dollars per occurrence and 2 million dollars general aggregate. Bids must be submitted in sealed envelopes by November 18, 2026, and must include a bid bond and non-collusive bidding certification. The City reserves the right to cancel the contract with 30 days' written notice or terminate it due to changes in water quality parameters or regulatory mandates.

POSTED

about 12 hours ago

DEADLINE

Electrical Plugs and Internal Component SupplyThis subcontract, managed by the Department of Defense under the agency Construction & Equipment Manu & Con, involves the supply of specialized electrical plugs, seals, and internal mechanical components for prime contractors on DLA Troop Support procurement projects. The scope of work includes the manufacture of high-tolerance electrical connectors and internal compressor parts, specifically delivering component kits that adhere to the technical specifications of NSN 1740-01-486-7421. Operating under NAICS code 334418, the contractor is required to provide Safety Data Sheets in accordance with FAR 52.223-3. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

Supply of Dome Lights (NSN 6220123995823)This subcontract opportunity is for the manufacture and supply of 19 dome light units, identified by NSN 6220123995823, to support prime contractors delivering on Department of Defense supply contracts. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and RP001 standards and marked in compliance with MIL-STD-129. Final delivery of the units is required at the DLA Distribution DDSP New Cumberland Facility. This is a total small business set-aside under NAICS code 334418. Interested parties must maintain an active SAM registration to be eligible for award. The response deadline for this requirement is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

SOLAS-Grade Reflective Tape and Marine Plastic SupplierThis subcontract opportunity, managed by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier for raw materials used in DLA lifesaving equipment. The scope of work involves providing SOLAS-approved high-visibility reflective tape and UV-stabilized, hard-shell unicellular plastic resins or pre-formed shells in International Orange. All supplied materials must be certified for use in SOLAS-compliant apparatus and strictly adhere to mercury-free requirements for delivery to the manufacturer. The contract is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 23 hours ago

DEADLINE

Special Purpose Electrical Cable SupplierThis subcontract opportunity is for the supply of 11,500 feet of special purpose electrical cable, specifically NSN 6145012176852, to support prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The project is designated as a Total Small Business Set-Aside under NAICS code 325211, with performance taking place in New Cumberland. The selected supplier must ensure all materials comply with the Berry Amendment and the Buy American Act, while adhering to DFARS 252.204-7018 telecommunications restrictions. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-129 standards. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Manufacturing of QPL Electrical Connector Covers (NSN 5935002218620)This subcontract involves the manufacturing of 1,187 electrical connector covers for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating the covers using precision molding or machining in strict accordance with SAE AS25043 and AS50151 standards. A critical requirement of the project is the absolute prohibition of mercury compounds in the manufacturing process. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and the contractor must hold QPL certification for NSN 5935002218620. The work is associated with NAICS code 334418 and will be performed at Hill AFB. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

Special Purpose Branched Electrical Cable Assembly ManufacturerThis subcontract opportunity is for the manufacture of a single special purpose branched electrical cable assembly for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating NSN 5995-01-474-0591 according to drawing 12983322, ensuring full adherence to MIL-STD-129 and MIL-STD-2073-1E standards. Performance will take place in Fort Bragg, with a response deadline of November 5, 2026. Strict compliance requirements are in place, including ISO 9001:2015 certification, CMMC Level 2, and ITAR/EAR regulations. Additionally, all materials used in the fabrication process must comply with the Berry Amendment and the Buy American Act. The final deliverable consists of one completed, inspected, and packaged cable assembly.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Plastic Strip (NSN 9330016497286) FabricationThis subcontract involves the custom fabrication of a plastic strip, identified by NSN 9330016497286, for prime contractors supporting Defense Logistics Agency supply contracts. The manufacturer must produce the part in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 19207 12581080. Proper packaging is mandatory, requiring items to be secured between stiffeners with tape as specified by RP001 DLA Packaging Requirements for Procurement. The successful contractor must provide a valid UEI and CAGE code to fulfill the requirements. The final deliverable consists of one completed plastic strip to be delivered to the Anniston Army Depot. This procurement falls under NAICS code 325211 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Specialized Insulation Raw MaterialsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw polymers, resins, and specialized insulating materials. These materials must strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 06090 202D211 and are intended for prime contractors fulfilling DLA supply contracts. The provider is responsible for delivering shipments directly to the prime manufacturer and must provide Safety Data Sheets for all hazardous materials. Compliance with the Berry Amendment and the Buy American Act is mandatory for this engagement. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211. Interested parties should note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Non-Immersion Electrical Heating Elements (NSN 4520013031172)This subcontract opportunity is for the manufacture or procurement of eight non-immersion electrical heating elements, identified by NSN 4520013031172, to support prime contractors delivering to the DLA Dist San Joaquin. The selected provider must ensure all units meet strict technical specifications and adhere to MIL-STD-2073-1E standards for packaging and marking. Eligible applicants are required to possess a valid CAGE code and Unique Entity Identifier. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026. This requirement is managed by the Department of Defense to ensure the steady supply of critical electrical components for government operations.

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

Supply of Control Transducers (NSN 6625-00-116-0682)This subcontract involves the manufacture or procurement of six control transducers identified by NSN 6625-00-116-0682 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to MIL-STD-129 for marking and RP001 for packaging, while ensuring full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 standards. The contract falls under NAICS code 334418 and specifies the place of performance as Cherry Point. Interested parties must respond by November 9, 2026, to fulfill the delivery of the packaged and marked units to the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE