# Chemtreat, Inc.

Canonical: https://abierto.us/vendors/chemtreat-inc-yllncnnkrnj9

- UEI: YLLNCNNKRNJ9
- CAGE: 62400
- Location: Glen Allen, VA
- Awards in window: 41 (86 transactions), $9,912,254 obligated, January 10, 2025 to September 2, 2026

## Awarding agencies

- National Institutes of Health: 15 awards, $7,801,188
- Agricultural Research Service: 3 awards, $1,644,742
- Federal Prison System / Bureau of Prisons: 14 awards, $223,868
- Washington Headquarters Services: 4 awards, $120,139
- Department of Veterans Affairs: 2 awards, $98,561
- Federal Aviation Administration: 1 awards, $23,755
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $9,779,488
- 221310 Water Supply and Irrigation Systems: $98,561
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $23,755
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $10,450

## Competition

- Full and Open Competition: 31 awards
- Competed Under SAP: 6 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Industrial Water Treatment Services (36C26126Q0875). https://abierto.us/opportunities/36c26126q0875
- Notice of Intent to Sole Source: Reverse Osmosis and Softener Treatment and Data Management System special design (1232SA26Q0032). https://abierto.us/opportunities/1232sa26q0032
- INDUSTRIAL WATER TREATMENT SERVICE (36C26125Q0709). https://abierto.us/opportunities/36c26125q0709
- Design and Install a Custom Reverse Osmosis System for National Bio and Agro-Defense Facility (12805B25Q0139). https://abierto.us/opportunities/12805b25q0139

## Largest awards

- 75N99022D00010: $4,647,605, NIH a E Construction. The Purpose of This Contract Is to Award the Water Treatment Contract to the Contractor. the Contractor Shall Furnish All the Necessary Services, Qualified Personnel and Materials, Not Otherwise Provided by the Government as Needed to Perform the Sta. https://www.usaspending.gov/award/CONT_IDV_75N99022D00010_7529/
- 1232SA25F0100 (delivery order): $1,027,560, USDA ARS Afm Apd. Reverse Osmosis (R.O.) System and Water Softener at the Central Utility Plant (Cup).. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0100_12H2_GS07F0139Y_4732/
- 75N99026F00003 (delivery order): $998,193, NIH a E Construction. C201876-Replacement of END-OF-LIFE Cup Water Treatment Chemical Tanks. Bldg. 11, Andrew Gomes. https://www.usaspending.gov/award/CONT_AWD_75N99026F00003_7529_75N99022D00010_7529/
- 12805B25F0037 (delivery order): $583,152, USDA ARS PA Aao Acq/Per Prop. Boiler, Chiller, Closed Loop, and Incinerator Wastewater Chemical Treatment Service, National Bio and Agro-Defense Facility. https://www.usaspending.gov/award/CONT_AWD_12805B25F0037_12H2_GS07F0139Y_4732/
- 75N99025F00004 (delivery order): $412,791, NIH a E Construction. C115638 Water Treatment Maintenance and Support - Lab Testing, Ro Membranes, and Chemical Pumps, B11 - Casey Hughes. https://www.usaspending.gov/award/CONT_AWD_75N99025F00004_7529_75N99022D00010_7529/
- 75N98026F00002 (delivery order): $288,084, National Institutes of Health Olao. C105638 Water Treatment Maintenance and Support - Chemical Pumps and Lab Testing and Supplies, B11, Co: Amanda Tilton. https://www.usaspending.gov/award/CONT_AWD_75N98026F00002_7529_75N99022D00010_7529/
- 75N99025F00006 (delivery order): $276,287, NIH a E Construction. The Purpose of This Task Order Is to Provide Services for Salt Pellets for the Central Utility Plant Water Softeners Located on the NIH Bethesda Campus.. https://www.usaspending.gov/award/CONT_AWD_75N99025F00006_7529_75N99022D00010_7529/
- 75N99026F00002 (delivery order): $258,268, NIH a E Construction. C115485 - the Purpose of This Task Order Is for Providing 20 Truckloads (17 Pallets Per Truck) of Resingard Salt Pellets for the Cup Water Softeners.. https://www.usaspending.gov/award/CONT_AWD_75N99026F00002_7529_75N99022D00010_7529/
- 75N99025F00001 (delivery order): $211,183, NIH a E Construction. C115638 Cup Water Treatment Maintenance and Support - Lab Testing, Reagents, and Layup Chemicals, B11, Casey Hughes. https://www.usaspending.gov/award/CONT_AWD_75N99025F00001_7529_75N99022D00010_7529/
- 75N98026F00001 (delivery order): $181,160, National Institutes of Health Olao. C201964 - the Purpose of This Task Order Is for the Relocation of the Cup Chemical Delivery Lines from South Road to the East Loading Dock in BLDG 11 on the NIH Bethesda Campus.. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N99022D00010_7529/
- 75N99024F00008 (delivery order): $173,892, NIH a E Construction. The Purpose of This Modification Is for Change Order to Provide an Additional 25,000 LBS of CD260, 50,000 LBS of RL124, and 12,000 LBS of CL8845.. https://www.usaspending.gov/award/CONT_AWD_75N99024F00008_7529_75N99022D00010_7529/
- 75N99026F00001 (delivery order): $132,008, NIH a E Construction. The Purpose of This Task Order Is to Provide Non-Recurring Layup Chemicals, Sand for Filters, Chemical Pump Replacement Parts, and Lab Testing Supplies.. https://www.usaspending.gov/award/CONT_AWD_75N99026F00001_7529_75N99022D00010_7529/
- 75N99025F00003 (delivery order): $87,117, NIH a E Construction. The Purpose of This Task Order Is for Providing LAY-UP Chemicals and to Perform Cleaning and Preventative Maintenance on Group 2 Cooling Towers.. https://www.usaspending.gov/award/CONT_AWD_75N99025F00003_7529_75N99022D00010_7529/
- 75N99025F00002 (delivery order): $61,682, NIH a E Construction. FY26 Udo Initiative - the Purpose of This Contract Is to Award the Water Treatment Delivery Services for the NIH Bethesda Campus Central Utility Plant.. https://www.usaspending.gov/award/CONT_AWD_75N99025F00002_7529_75N99022D00010_7529/
- 15B20126F00000009 (delivery order): $57,000, FCC Allenwood. Power House Closed Loop Water Treatment FY26. https://www.usaspending.gov/award/CONT_AWD_15B20126F00000009_1540_GS07F0139Y_4732/
- 75N99025F00007 (delivery order): $55,301, NIH a E Construction. C115638 Water Treatment Support and Maintenance - LAY-UP Chemical VC1001.55, B11. https://www.usaspending.gov/award/CONT_AWD_75N99025F00007_7529_75N99022D00010_7529/
- HQ003425F0074 (bpa call): $55,004, Washington Headquarters Services. Chemtreat. https://www.usaspending.gov/award/CONT_AWD_HQ003425F0074_9700_HQ003424A0016_9700/
- HQ003426FE083 (bpa call): $52,230, Washington Headquarters Services. This Requirement Is to Purchase the Following Three Chemicals: Chemtreat Biocide, Chemtreat Inhibitor and Chemtreat Tower Cleaner. https://www.usaspending.gov/award/CONT_AWD_HQ003426FE083_9700_HQ003424A0016_9700/
- 36C26126P1012 (purchase order): $51,268, 261-Network Contract Office 21. Industrial Water Treatment Services. https://www.usaspending.gov/award/CONT_AWD_36C26126P1012_3600_-NONE-_-NONE-/
- 36C26125P1401 (purchase order): $47,293, 261-Network Contract Office 21. Firm Fixed Price - Industrial Water Treatment for Vacchcs in Fresno, Ca. Period of Performance 08/15/2025-08/14/2026.. https://www.usaspending.gov/award/CONT_AWD_36C26125P1401_3600_-NONE-_-NONE-/
- 15B11925F00000053 (delivery order): $35,855, Fci Gilmer. Chiller Chemicals Contract #gs-07f-0139y. https://www.usaspending.gov/award/CONT_AWD_15B11925F00000053_1540_GS07F0139Y_4732/
- 1232SA26P0028 (purchase order): $34,030, USDA ARS Afm Apd. Nbaf - Reverse Osmosis & Softener Treatment. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0028_12H2_-NONE-_-NONE-/
- 15B20125F00000018 (delivery order): $33,961, FCC Allenwood. Power House Closed Loop Water Treatment FY25. https://www.usaspending.gov/award/CONT_AWD_15B20125F00000018_1540_GS07F0139Y_4732/
- 15B40626P00000297 (purchase order): $25,774, FCC Florence. FY26 P4 Chemtreat Utility Chemicals Jul 26. https://www.usaspending.gov/award/CONT_AWD_15B40626P00000297_1540_-NONE-_-NONE-/
- 15B12125F00000061 (delivery order): $24,410, Usp Hazelton. FY25 P1cooling Tower Chemicals. https://www.usaspending.gov/award/CONT_AWD_15B12125F00000061_1540_GS07F0139Y_4732/
- 15B12126F00000102 (delivery order): $24,173, Usp Hazelton. FY26 P3 Chemtreat, INC. PH Chemicals PR 4.28.2. https://www.usaspending.gov/award/CONT_AWD_15B12126F00000102_1540_GS07F0139Y_4732/
- 697DCK23C00255 (definitive contract): $23,755, 697DCK Regional Acquisitions SVCS. Water Treatment Services for Air Route Traffic Control Center Work Location: 326 E Lorain St, Oberlin, Oh 44074 Period of Performance 10/01/2023 to 09/30/2024 Base Year with 4 Option Years Estimated Cost of Base Year: $1,300.00 X 12 Months =. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00255_6920_-NONE-_-NONE-/
- 15B12125F00000027 (delivery order): $21,557, Usp Hazelton. Chemicals for Usp Powerhouse. https://www.usaspending.gov/award/CONT_AWD_15B12125F00000027_1540_GS07F0139Y_4732/
- 15B11926F00000050 (delivery order): $20,689, Fci Gilmer. Chiller Chemicals GSA #gs07f0139y. https://www.usaspending.gov/award/CONT_AWD_15B11926F00000050_1540_GS07F0139Y_4732/
- 75N99025F00005 (delivery order): $17,680, NIH a E Construction. The Purpose of This Task Order Is to Provide Chemical Tank Level Sensors Under the Cup Water Treatment Maintenance Contract.. https://www.usaspending.gov/award/CONT_AWD_75N99025F00005_7529_75N99022D00010_7529/
- HQ003425FE158 (bpa call): $12,905, Washington Headquarters Services. Chemtreat Tower Cleaner. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE158_9700_HQ003424A0016_9700/
- 15B40625P00000208 (purchase order): $10,450, FCC Florence. FY25 P3 Chemtreat Cooling TWR Control Ab Aug 25. https://www.usaspending.gov/award/CONT_AWD_15B40625P00000208_1540_-NONE-_-NONE-/
- 15B40625F00000124 (delivery order): $0, FCC Florence. FY25 P4 Chemtreat Chemicals for Utilities Dec 24 December 1, 2024 Through January 31, 2025.. https://www.usaspending.gov/award/CONT_AWD_15B40625F00000124_1540_GS07F0139Y_4732/
- 15B40625F00000179 (delivery order): $0, FCC Florence. Chemtreat Chemicals for Utilities February 2025. https://www.usaspending.gov/award/CONT_AWD_15B40625F00000179_1540_GS07F0139Y_4732/
- 15B40625F00000211 (delivery order): $0, FCC Florence. FY25 P4 Chemtreat Chemicals for Utilities May 25 May 1, 2025 Through May 31, 2025. https://www.usaspending.gov/award/CONT_AWD_15B40625F00000211_1540_GS07F0139Y_4732/
- 15B40625F00000233 (delivery order): $0, FCC Florence. FY25 P4 Chemtreat Chemicals for Utilities Apr 25 April 1, 2025 Through April 30, 2025. https://www.usaspending.gov/award/CONT_AWD_15B40625F00000233_1540_GS07F0139Y_4732/
- N0018924P0570 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. Cooling Tower Chemical & Water Treatmen. https://www.usaspending.gov/award/CONT_AWD_N0018924P0570_9700_-NONE-_-NONE-/
- GS07F0139Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0139Y_4732/
- HQ003424A0016: $0, Washington Headquarters Services. Chemtreat Tower Cleaners. https://www.usaspending.gov/award/CONT_IDV_HQ003424A0016_9700/
- 75N99023F00009 (delivery order): -$63, NIH a E Construction. C115485 Salt Pellets for Cup Water Softeners 2023 Thru 2024, B11, Casey Hughes. https://www.usaspending.gov/award/CONT_AWD_75N99023F00009_7529_75N99022D00010_7529/
- 15B40625F00000074 (delivery order): -$30,000, FCC Florence. FY25 P4 Chemtreat Chemicals for Utilities Oct 24 and Nov 24.. https://www.usaspending.gov/award/CONT_AWD_15B40625F00000074_1540_GS07F0139Y_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chemtreat-inc-yllncnnkrnj9.