# Barclay Water Management, Inc.

Canonical: https://abierto.us/vendors/barclay-water-management-inc-nnvldycnqml3

- UEI: NNVLDYCNQML3
- CAGE: 1HA92
- Parent: Ecolab Inc.
- Location: Newton, MA
- Awards in window: 41 (130 transactions), $2,316,174 obligated, January 3, 2024 to August 6, 2026

## Awarding agencies

- Department of Veterans Affairs: 25 awards, $2,081,812
- Federal Aviation Administration: 1 awards, $117,675
- Federal Prison System / Bureau of Prisons: 12 awards, $102,153
- United States Mint: 1 awards, $22,590
- Federal Acquisition Service: 1 awards, $0
- Department of the Army: 1 awards, -$8,056

## Industries

- 561210 Facilities Support Services: $1,186,767
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $407,912
- 221310 Water Supply and Irrigation Systems: $290,211
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $195,271
- 541380 Testing Laboratories and Services: $88,540
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $87,600
- 541990 All Other Professional, Scientific, and Technical Services: $22,590
- 541618 Other Management Consulting Services: $19,750
- 561990 All Other Support Services: $8,800
- 621511 Medical Laboratories: $8,733

## Competition

- Competed Under SAP: 21 awards
- Not Competed: 7 awards
- Not Competed Under SAP: 6 awards
- Full and Open Competition: 5 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- 36C24524P0875 BK Building 1 Legionella treatment (36C24524Q0862), $19,750. https://abierto.us/opportunities/36c24524q0862
- iChlor Secondary Water Treatment (36C24524Q0563), $502,330. https://abierto.us/opportunities/36c24524q0563
- FY 24 Services Base + 4 | Chiller Plant Water Treatment | 528A5 (36C24224Q0642), $18,958. https://abierto.us/opportunities/36c24224q0642
- Legionella Remediation Services (36C24524Q0390), $18,200. https://abierto.us/opportunities/36c24524q0390

## Largest awards

- 36C24224P0941 (purchase order): $577,227, 242-Network Contract Office 02. Water Treatment Services. https://www.usaspending.gov/award/CONT_AWD_36C24224P0941_3600_-NONE-_-NONE-/
- 36C25021P1184 (purchase order): $264,596, 250-Network Contract Office 10. Monochloramine Systems Water Management Services. https://www.usaspending.gov/award/CONT_AWD_36C25021P1184_3600_-NONE-_-NONE-/
- 36C24124P0971 (purchase order): $185,555, 241-Network Contract Office 01. Boiler and Water Tower Chemical Treatment. https://www.usaspending.gov/award/CONT_AWD_36C24124P0971_3600_-NONE-_-NONE-/
- 36C24223P1044 (purchase order): $174,000, 242-Network Contract Office 02. OY1 - Lease and Operation of Two Monochloramine Generating Units at Syracuse Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24223P1044_3600_-NONE-_-NONE-/
- 36C24221P0572 (purchase order): $160,800, 242-Network Contract Office 02. EO14042 - Lease Monochloramine Generator. https://www.usaspending.gov/award/CONT_AWD_36C24221P0572_3600_-NONE-_-NONE-/
- 36C24525N0648 (delivery order): $146,290, 245-Network Contract Office 5. Ordering Period 2. https://www.usaspending.gov/award/CONT_AWD_36C24525N0648_3600_36C24524D0056_3600/
- 36C26225F0299 (delivery order): $127,777, 262-Network Contract Office 22. Installation and Preventative Maintenance of Monochloramine System (Ichlor) - Base Plus Four Option Years.. https://www.usaspending.gov/award/CONT_AWD_36C26225F0299_3600_GS07F0041Y_4732/
- 697DCK23C00269 (definitive contract): $117,675, 697DCK Regional Acquisitions SVCS. Water Treatment Services for Indianapolis Air Route Traffic Control Center. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00269_6920_-NONE-_-NONE-/
- 36C24223P0011 (purchase order): $87,600, 242-Network Contract Office 02. Albany Monochlormine System Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24223P0011_3600_-NONE-_-NONE-/
- 36C24524N0659 (delivery order): $75,000, 245-Network Contract Office 5. Water Treatment Services. https://www.usaspending.gov/award/CONT_AWD_36C24524N0659_3600_36C24524D0056_3600/
- 36C25022P1166 (purchase order): $72,761, 250-Network Contract Office 10. Service and Maintenance for Sentinel Water Monitoring Systems. https://www.usaspending.gov/award/CONT_AWD_36C25022P1166_3600_-NONE-_-NONE-/
- 36C25222P0094 (purchase order): $62,960, 252-Network Contract Office 12. Decrease FY22 Funds. https://www.usaspending.gov/award/CONT_AWD_36C25222P0094_3600_-NONE-_-NONE-/
- 36C24426P0043 (purchase order): $45,580, 244-Network Contract Office 4. 6-Month SPS Water Testing. https://www.usaspending.gov/award/CONT_AWD_36C24426P0043_3600_-NONE-_-NONE-/
- 15B41725F00000008 (delivery order): $33,821, Fci Milan. Water Treatment and Chemicals. https://www.usaspending.gov/award/CONT_AWD_15B41725F00000008_1540_15B41723D00000008_1540/
- 2023H423P00018 (purchase order): $22,590, US Mint West Point. HVAC Water Treatment for USM-WP. https://www.usaspending.gov/award/CONT_AWD_2023H423P00018_2044_-NONE-_-NONE-/
- 15B21824F00000021 (delivery order): $20,786, Fci Berlin. FY24 P4 Annual Barclay Water Management Treatment. https://www.usaspending.gov/award/CONT_AWD_15B21824F00000021_1540_GS07F0041Y_4732/
- 36C24524P0875 (purchase order): $19,750, 245-Network Contract Office 5. The Vendor Shall Provide All the Required Legionella Test Products, Parts, Monitoring, Treatment Products, Labor, Hours, Parts, Water Quality Monitoring, Written Reports Operation Associated Chemicals of One Monochloramine System and Tech Services.. https://www.usaspending.gov/award/CONT_AWD_36C24524P0875_3600_-NONE-_-NONE-/
- 36C24524P0593 (purchase order): $18,200, 245-Network Contract Office 5. Legionella Remediation Services. https://www.usaspending.gov/award/CONT_AWD_36C24524P0593_3600_-NONE-_-NONE-/
- 36C24123P0298 (purchase order): $16,109, 241-Network Contract Office 01. Water Monitoring System. https://www.usaspending.gov/award/CONT_AWD_36C24123P0298_3600_-NONE-_-NONE-/
- 15B41726F00000017 (delivery order): $12,671, Fci Milan. Water Treatment and Chemicals. https://www.usaspending.gov/award/CONT_AWD_15B41726F00000017_1540_15B41723D00000008_1540/
- 15B21825F00000013 (bpa call): $12,467, Fci Berlin. FY25 Water Testing and Treatment Services 02/01/25-09/30/2025. https://www.usaspending.gov/award/CONT_AWD_15B21825F00000013_1540_15B21825A00000004_1540/
- 36C24119F0320 (delivery order): $11,853, 241-Network Contract Office 01. Water Treatment Services for the Bedford Vamc - Option 4. https://www.usaspending.gov/award/CONT_AWD_36C24119F0320_3600_GS07F0041Y_4732/
- 36C24224P1296 (purchase order): $10,926, 242-Network Contract Office 02. Chiller Water Testing at the Canandaigua Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24224P1296_3600_-NONE-_-NONE-/
- 36C24425P0492 (purchase order): $8,936, 244-Network Contract Office 4. Emergency Contract Issued for SPS Water Testing Before Use in Decontamination Rooms at the Erie VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C24425P0492_3600_-NONE-_-NONE-/
- 36C24221P1002 (purchase order): $8,800, 242-Network Contract Office 02. EO14042 - Soft Water Service. https://www.usaspending.gov/award/CONT_AWD_36C24221P1002_3600_-NONE-_-NONE-/
- 36C24524P0496 (purchase order): $8,733, 245-Network Contract Office 5. Water Testing. https://www.usaspending.gov/award/CONT_AWD_36C24524P0496_3600_-NONE-_-NONE-/
- 15B41724F00000038 (delivery order): $8,033, Fci Milan. Water Treatment and Chemicals. https://www.usaspending.gov/award/CONT_AWD_15B41724F00000038_1540_15B41723D00000008_1540/
- 15B20525F00000089 (delivery order): $7,476, FMC Devens. Water Treatment Services in Accordance with the Statement of Work. Option Year 3 Period of Performance: March 2025 - September 2025. https://www.usaspending.gov/award/CONT_AWD_15B20525F00000089_1540_15B20522D00000001_1540/
- 15B20525F00000031 (delivery order): $5,340, FMC Devens. Water Treatment Services in Accordance with the Statement of Work. Option Year 2 Period of Performance: October 2024 - February 2025. https://www.usaspending.gov/award/CONT_AWD_15B20525F00000031_1540_15B20522D00000001_1540/
- 36C24425P0837 (purchase order): $3,890, 244-Network Contract Office 4. Emergency Water Testing. https://www.usaspending.gov/award/CONT_AWD_36C24425P0837_3600_-NONE-_-NONE-/
- 15B21826F00000011 (bpa call): $1,558, Fci Berlin. FY26 October Water Testing and Treatment Services. https://www.usaspending.gov/award/CONT_AWD_15B21826F00000011_1540_15B21825A00000004_1540/
- 15B20524F00000056 (delivery order): $0, FMC Devens. Water Treatment Services in Accordance with the Statement of Work. Option Year 2 Period of Performance: March 2024 - September 2024. https://www.usaspending.gov/award/CONT_AWD_15B20524F00000056_1540_15B20522D00000001_1540/
- 15B20522D00000001: $0, FMC Devens. Water Treatment Services in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_IDV_15B20522D00000001_1540/
- 15B21825A00000004: $0, Fci Berlin. Fci Berlin Powerhouse Water and Treatment Services - BPA with Barclay Water Management P4. https://www.usaspending.gov/award/CONT_IDV_15B21825A00000004_1540/
- 36C24524D0056: $0, 245-Network Contract Office 5. Water Treatment Services. https://www.usaspending.gov/award/CONT_IDV_36C24524D0056_3600/
- GS07F0041Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0041Y_4732/
- 15B41723F00000004 (delivery order): -$0, Fci Milan. Task Order for Water Treatment Services for Boilers and Chemical Supply - Fy 2023. BPQ 15B41723PR000034. https://www.usaspending.gov/award/CONT_AWD_15B41723F00000004_1540_15B41723D00000008_1540/
- 36C24119F0076 (delivery order): -$480, 241-Network Contract Office 01. ICE Machine Cleaning for the Bedford VA Medical Center, Option 4. https://www.usaspending.gov/award/CONT_AWD_36C24119F0076_3600_GS07F0041Y_4732/
- 36C24121P0595 (purchase order): -$1,210, 241-Network Contract Office 01. ICE Machine Cleaning. https://www.usaspending.gov/award/CONT_AWD_36C24121P0595_3600_-NONE-_-NONE-/
- 36C24223P0237 (purchase order): -$3,840, 242-Network Contract Office 02. Emergency Water Treatment System. https://www.usaspending.gov/award/CONT_AWD_36C24223P0237_3600_-NONE-_-NONE-/
- W911SD20F0004 (bpa call): -$8,056, W6QM Micc-West Point. Fall Legionella Test/Clean Towers. https://www.usaspending.gov/award/CONT_AWD_W911SD20F0004_9700_W911SD19A0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/barclay-water-management-inc-nnvldycnqml3.