DUBOIS CHEMICALS, INC
SHARONVILLE, Ohio
Total Received
$1.8M
Total Awards
12
State
Ohio
Last Updated
Dec 8, 2025
Yearly Funding Trend
$1.2M24
$587K25
Top 12 Awards to DUBOIS CHEMICALS, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 8, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912DR22F0194_9700_W912DR18D0021_9700 LIQUID FLOUROSILIC ACID 25% | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $389,003 |
CONT_AWD_W912DR24F0061_9700_W912DR24D0002_9700 FLUOROSILICIC ACID DELIVERY ORDER - DALECARLIA WATER TREATMENT PLANT AT THE WASHINGTON AQUEDUCT. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $298,791 |
CONT_AWD_W912DR25F0111_9700_W912DR24D0002_9700 DELIVERY ORDER FOR THE PURCHASE FLUOROSILICIC ACID FOR WASHINGTON AQUEDUCT. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $255,699 |
CONT_AWD_W912DR21F0309_9700_W912DR18D0021_9700 LIQUID FLOUROSILIC ACID 25% | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $254,454 |
CONT_AWD_W912DR25F0016_9700_W912DR24D0002_9700 DELIVERY ORDER FOR THE PURCHASE OF FLUOROSILICIC ACID FOR WASHINGTON AQUEDUCT. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $218,061 |
CONT_AWD_W912DR24F0257_9700_W912DR24D0002_9700 YEAR 1 FLUOROSILICIC ACID - DELIVERY ORDER - WASHINGTON AQUEDUCT, WASHINGTON, DC | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $145,044 |
CONT_AWD_W912DR24F0007_9700_W912DR24D0002_9700 DELIVERY ORDER FOR THE PURCHASE OF FLUOROSILICIC ACID FOR THE WASHINGTON AQUEDUCT. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $76,029 |
CONT_AWD_W912DR25F0271_9700_W912DR24D0002_9700 FLUOROSILICIC ACID DELIVERY FOR WATER TREATMENT | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $74,839 |
CONT_AWD_W912DR18F0583_9700_W912DR18D0021_9700 LIQUID FLOUROSILIC ACID 25% | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $50,998 |
CONT_AWD_W519TC25P2367_9700_-NONE-_-NONE- PENETRATE ULTRA LIQUID | Department of Defense Department of the Army | — | ROCK ISLAND, IL-17 | 2025 | $38,368 |
CONT_AWD_DTFAWN16C00006_6920_-NONE-_-NONE- ANNUAL $750 OR LESS DE-OBLIGATION PER THE AMS. | Department of Transportation Federal Aviation Administration | — | SAN DIEGO, CA-51 | 2024 | $16,800 |
CONT_IDV_W912DR24D0002_9700 IMPLEMENTATION OF EO 14173 & 14148 | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 12 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Ohio