# Chem-Aqua Inc. Canonical: https://abierto.us/vendors/chem-aqua-inc-wmssvqvlesw6 - UEI: WMSSVQVLESW6 - CAGE: 1HCN4 - Parent: NCH Corporation - Location: Irving, TX - Awards in window: 66 (189 transactions), $1,889,950 obligated, January 8, 2024 to September 15, 2026 ## Awarding agencies - Department of Veterans Affairs: 23 awards, $983,955 - Federal Prison System / Bureau of Prisons: 36 awards, $630,956 - Department of the Army: 1 awards, $183,661 - Agricultural Research Service: 2 awards, $66,968 - Office of the Assistant Secretary for Administration and Management: 1 awards, $14,720 - National Oceanic and Atmospheric Administration: 1 awards, $11,491 - Federal Acquisition Service: 1 awards, $0 - Animal and Plant Health Inspection Service: 1 awards, -$1,800 ## Industries - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $1,120,636 - 541620 Environmental Consulting Services: $468,000 - 221310 Water Supply and Irrigation Systems: $93,105 - 541380 Testing Laboratories and Services: $78,571 - 332410 Power Boiler and Heat Exchanger Manufacturing: $62,074 - 519190 Information: $40,129 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $26,119 - 541690 Other Scientific and Technical Consulting Services: $24,300 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $23,778 - 332420 Metal Tank (Heavy Gauge) Manufacturing: $12,679 - 333318 Manufacturing: -$500 - 424690 Other Chemical and Allied Products Merchant Wholesalers: -$58,940 ## Competition - Full and Open Competition: 39 awards - Not Competed: 13 awards - Competed Under SAP: 10 awards - Not Competed Under SAP: 4 awards ## Solicitations won - Water Treatment Services - Carl Vinson VA Medical Center (36C24725Q0351), $367,908. https://abierto.us/opportunities/36c24725q0351 - FY 25 Water Treatment Services (15B11725PR000009). https://abierto.us/opportunities/15b11725pr000009 - BOILER/CHILLER PLANTS CHEMICAL WATER TREATMENT Fayetteville VA Medical Center, Fayetteville, NC (36C24624Q1229), $28,008. https://abierto.us/opportunities/36c24624q1229 ## Largest awards - 36C25623C0063 (definitive contract): $312,000, 256-Network Contract Office 16. Water Monitoring System Service. https://www.usaspending.gov/award/CONT_AWD_36C25623C0063_3600_-NONE-_-NONE-/ - 15B41426P00000156 (purchase order): $198,871, Usmcfp Springfield. FY26 26Z4AN1 Chem Aqua Water Softener Replacement. https://www.usaspending.gov/award/CONT_AWD_15B41426P00000156_1540_-NONE-_-NONE-/ - W52P1J22F3019 (delivery order): $183,661, W6QK ACC-RI. This Contract Is for the Delivery of Boiler Chemicals in Support of Pine Bluff Arsenal. This Action Exercises Option Year Two.. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F3019_9700_GS07F0729N_4730/ - 36C25626C0045 (definitive contract): $156,000, 256-Network Contract Office 16. Continuous Water Monitoring Service. https://www.usaspending.gov/award/CONT_AWD_36C25626C0045_3600_-NONE-_-NONE-/ - 36C24725F0168 (delivery order): $140,676, 247-Network Contract Office 7. Water Treatment Services. https://www.usaspending.gov/award/CONT_AWD_36C24725F0168_3600_47QSWA23D009E_4732/ - 36C24624P1840 (purchase order): $86,568, 246-Network Contracting Office 6. Boiler/Chill Plant Chemical Water Treatment Services. https://www.usaspending.gov/award/CONT_AWD_36C24624P1840_3600_-NONE-_-NONE-/ - 36C24924F0021 (delivery order): $78,948, 249-Network Contract Office 9. Water Chemical Treatment for Boilers and Air Conditioning. https://www.usaspending.gov/award/CONT_AWD_36C24924F0021_3600_47QSWA23D009E_4732/ - 15B41426F00000003 (delivery order): $52,000, Usmcfp Springfield. Powerhouse Chemicals FY26. https://www.usaspending.gov/award/CONT_AWD_15B41426F00000003_1540_47QSWA23D009E_4732/ - 36C24224N0503 (delivery order): $46,816, 242-Network Contract Office 02. Water Testing and Treatment for Chillers and Boilers for East Orange and Lyons.. https://www.usaspending.gov/award/CONT_AWD_36C24224N0503_3600_36C24221D0147_3600/ - 36C24825P0487 (purchase order): $45,000, 248-Network Contract Office 8. Water Testing. https://www.usaspending.gov/award/CONT_AWD_36C24825P0487_3600_-NONE-_-NONE-/ - 1232SA25F0457 (delivery order): $43,944, USDA ARS Afm Apd. HVAC Water Treatment Maintenance Services, Stoneville, MS. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0457_12H2_47QSWA23D009E_4732/ - 36C25922P0842 (purchase order): $40,129, Network Contract Office 19. Cooling Tower Monitoring. https://www.usaspending.gov/award/CONT_AWD_36C25922P0842_3600_-NONE-_-NONE-/ - 36C24725P1071 (purchase order): $35,956, 247-Network Contract Office 7. Emergency Boiler Repair. https://www.usaspending.gov/award/CONT_AWD_36C24725P1071_3600_-NONE-_-NONE-/ - 15B31825F00000013 (delivery order): $35,242, Fci Aliceville. Institution Boiler Maintenance - Water Treatment Service FY25. https://www.usaspending.gov/award/CONT_AWD_15B31825F00000013_1540_GS07F0729N_4730/ - 36C24824P1383 (purchase order): $33,571, 248-Network Contract Office 8. Water Quality Testing Services for SPS Trailer. https://www.usaspending.gov/award/CONT_AWD_36C24824P1383_3600_-NONE-_-NONE-/ - 15B41423F00000180 (delivery order): $31,149, Usmcfp Springfield. Powerhouse Chemicals FY24. https://www.usaspending.gov/award/CONT_AWD_15B41423F00000180_1540_47QSWA23D009E_4732/ - 15B31826F00000007 (delivery order): $30,817, Fci Aliceville. FY26 Institution Boiler Maintenance - Water Treatment Service. https://www.usaspending.gov/award/CONT_AWD_15B31826F00000007_1540_47QSWA23D009E_4732/ - 36C25525P0472 (purchase order): $26,119, 255-Network Contract Office 15. Emergency Chiller Plant Repairs and Services. https://www.usaspending.gov/award/CONT_AWD_36C25525P0472_3600_-NONE-_-NONE-/ - 36C25921P1042 (purchase order): $26,118, Network Contract Office 19. Boiler Plant and Ro Services. https://www.usaspending.gov/award/CONT_AWD_36C25921P1042_3600_-NONE-_-NONE-/ - 15B31524F00000016 (delivery order): $25,200, FCC Yazoo City. This Modification to 15B31524F00000016 Will Increase by $12,600.00 for the Month of April 2024 to Cover Additional Billing Expenses. the Total Amount of This Delivery Task Order Will Be $37,800.. https://www.usaspending.gov/award/CONT_AWD_15B31524F00000016_1540_GS07F0729N_4730/ - 15B31824F00000012 (delivery order): $24,122, Fci Aliceville. Institution Boiler Maintenance - Water Treatment Service. https://www.usaspending.gov/award/CONT_AWD_15B31824F00000012_1540_GS07F0729N_4730/ - 12405B23F0080 (delivery order): $23,024, USDA ARS Sea Aao Acq/Per Prop. Annual Water Treatment Service with 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_12405B23F0080_12H2_GS07F0729N_4730/ - 15B41424F00000189 (delivery order): $20,817, Usmcfp Springfield. Powerhouse Chemicals FY25. https://www.usaspending.gov/award/CONT_AWD_15B41424F00000189_1540_47QSWA23D009E_4732/ - 15B12225F00000059 (delivery order): $19,911, Fci Mcdowell. Chem Aqua - Water Treatment Fy 26 Water Treatment Chemicals and Services for Fci Mcdowell to Be Delivered Monthly. Pending Funds Availability. https://www.usaspending.gov/award/CONT_AWD_15B12225F00000059_1540_47QSWA23D009E_4732/ - 15B12224F00000061 (delivery order): $19,396, Fci Mcdowell. Water Treatment Chemicals and Services for Fci Mcdowell to Be Delivered Monthly. This Order Is Being Placed Only for October 1, 2024 - September 30, 2025. Pending Funds Availability. https://www.usaspending.gov/award/CONT_AWD_15B12224F00000061_1540_47QSWA23D009E_4732/ - 15B11724P00000076 (purchase order): $19,090, Usp Lee. Chem-Aqua Services for Fy 25 October - September. https://www.usaspending.gov/award/CONT_AWD_15B11724P00000076_1540_-NONE-_-NONE-/ - 15B11726P00000015 (purchase order): $19,090, Usp Lee. Chem-Aqua Services for Fy 26 October - September. https://www.usaspending.gov/award/CONT_AWD_15B11726P00000015_1540_-NONE-_-NONE-/ - 36C26326P0161 (purchase order): $18,794, Network Contract Office 23. Emergency Replacement of the Water Softener for the Boiler Operations for the VA Nebraska-Western Iowa Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26326P0161_3600_-NONE-_-NONE-/ - 36C24824P1059 (purchase order): $15,000, 248-Network Contract Office 8. Water Testing. https://www.usaspending.gov/award/CONT_AWD_36C24824P1059_3600_-NONE-_-NONE-/ - 1605C422F00040 (delivery order): $14,720, Dol - Cas Division 4 Procurement. The Scope for the Effort for the National Mine Health & Safety Academy in Beaver, WV for the Epd Division for the Contractor Shall Provide Monthly Service Visits for System Maintenance & Water Testing as Well as Any Recommendations for Improv. https://www.usaspending.gov/award/CONT_AWD_1605C422F00040_1605_GS07F0729N_4730/ - 15B12226F00000019 (delivery order): $13,607, Fci Mcdowell. Kebros - X-Ray Tech Fy 26 (Nov-Jan) *bridge Contract* Pending Funds Availability. https://www.usaspending.gov/award/CONT_AWD_15B12226F00000019_1540_47QSWA23D009E_4732/ - 36C24224P1443 (purchase order): $12,679, 242-Network Contract Office 02. Boiler Chemical Feed Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24224P1443_3600_-NONE-_-NONE-/ - 15B12226F00000018 (delivery order): $11,868, Fci Mcdowell. Kebros - Dental Assistant Fy 26 (Nov-Jan) *bridge Contract* Pending Funds Availability. https://www.usaspending.gov/award/CONT_AWD_15B12226F00000018_1540_47QSWA23D009E_4732/ - 1305M225F0408 (delivery order): $11,491, Department of Commerce NOAA. CHS - Chiller Treatment Service Water Treatment Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_1305M225F0408_1330_47QSWA23D009E_4732/ - 15B12223F00000066 (delivery order): $10,586, Fci Mcdowell. Water Treatment Chemicals and Services for Fci Mcdowell to Be Delivered Monthly. This Order Is Being Placed Only for October 1, 2023 - September 30, 2024. Fy 24 Pending Funds Availability. https://www.usaspending.gov/award/CONT_AWD_15B12223F00000066_1540_GS07F0729N_4730/ - 36C24824P0954 (purchase order): $9,300, 248-Network Contract Office 8. H2O Testing. https://www.usaspending.gov/award/CONT_AWD_36C24824P0954_3600_-NONE-_-NONE-/ - 15B12226F00000020 (delivery order): $8,791, Fci Mcdowell. Kebros - Phlebotomy Fy 26 (Nov-Jan) *bridge Contract* Pending Funds Availability. https://www.usaspending.gov/award/CONT_AWD_15B12226F00000020_1540_47QSWA23D009E_4732/ - 15B12226F00000025 (delivery order): $6,904, Fci Mcdowell. Kebros - X-Ray Tech Fy 26 (March) *bridge Contract* Pending Funds Availability. https://www.usaspending.gov/award/CONT_AWD_15B12226F00000025_1540_47QSWA23D009E_4732/ - 15B10326P00000075 (purchase order): $6,784, Fci Beckley. Boiler and Water Treatment Services Dos: 2-1-2026 to 9-30-2026 for the Inmate Population at the Fci and FPC Beckley WV. https://www.usaspending.gov/award/CONT_AWD_15B10326P00000075_1540_-NONE-_-NONE-/ - 15B12226F00000034 (delivery order): $6,681, Fci Mcdowell. Kebros - X-Ray Tech Fy 26 (May) *bridge Contract* Pending Funds Availability. https://www.usaspending.gov/award/CONT_AWD_15B12226F00000034_1540_47QSWA23D009E_4732/ - 15B12226F00000041 (delivery order): $6,681, Fci Mcdowell. Kebros - X-Ray Tech Fy 26 (August) *bridge Contract* Pending Funds Availability. https://www.usaspending.gov/award/CONT_AWD_15B12226F00000041_1540_47QSWA23D009E_4732/ - 15B12226F00000043 (delivery order): $6,681, Fci Mcdowell. Kebros - X-Ray Tech Fy 26 (Sept) *bridge Contract* Pending Funds Availability. https://www.usaspending.gov/award/CONT_AWD_15B12226F00000043_1540_47QSWA23D009E_4732/ - 15B12226F00000022 (delivery order): $6,592, Fci Mcdowell. Kebros - X-Ray Tech Fy 26 (February) *bridge Contract* Pending Funds Availability. https://www.usaspending.gov/award/CONT_AWD_15B12226F00000022_1540_47QSWA23D009E_4732/ - 15B12226F00000035 (delivery order): $5,612, Fci Mcdowell. Kebros - X-Ray Tech Fy 26 (June) *bridge Contract* Pending Funds Availability. https://www.usaspending.gov/award/CONT_AWD_15B12226F00000035_1540_47QSWA23D009E_4732/ - 15B12226F00000038 (delivery order): $5,612, Fci Mcdowell. Kebros - X-Ray Tech Fy 26 (July) *bridge Contract* Pending Funds Availability. https://www.usaspending.gov/award/CONT_AWD_15B12226F00000038_1540_47QSWA23D009E_4732/ - 15B12226F00000033 (delivery order): $4,349, Fci Mcdowell. Kebros - Dental Assistant Fy 26 (May) *bridge Contract* Pending Funds Availability. https://www.usaspending.gov/award/CONT_AWD_15B12226F00000033_1540_47QSWA23D009E_4732/ - 15B12226F00000040 (delivery order): $4,349, Fci Mcdowell. Kebros - Dental Assistant Fy 26 (August) *bridge Contract* Pending Funds Availability. https://www.usaspending.gov/award/CONT_AWD_15B12226F00000040_1540_47QSWA23D009E_4732/ - 15B12226F00000042 (delivery order): $4,349, Fci Mcdowell. Kebros - Dental Assistant Fy 26 (Sept) *bridge Contract* Pending Funds Availability. https://www.usaspending.gov/award/CONT_AWD_15B12226F00000042_1540_47QSWA23D009E_4732/ - 15B12226F00000030 (delivery order): $4,164, Fci Mcdowell. Kebros - X-Ray Tech Fy 26 (April) *bridge Contract* Pending Funds Availability. https://www.usaspending.gov/award/CONT_AWD_15B12226F00000030_1540_47QSWA23D009E_4732/ - 15B12226F00000039 (delivery order): $3,943, Fci Mcdowell. Kebros - Dental Assistant Fy 26 (July) *bridge Contract* Pending Funds Availability. https://www.usaspending.gov/award/CONT_AWD_15B12226F00000039_1540_47QSWA23D009E_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chem-aqua-inc-wmssvqvlesw6.