# Hach Company Canonical: https://abierto.us/vendors/hach-company-wspvzen4klp9 - UEI: WSPVZEN4KLP9 - CAGE: 91224 - Parent: Danaher Corp. - Location: Loveland, CO - Awards in window: 106 (186 transactions), $5,559,131 obligated, January 19, 2024 to September 3, 2026 ## Awarding agencies - U.S. Geological Survey: 54 awards, $4,604,766 - Federal Acquisition Service: 10 awards, $271,213 - Department of Veterans Affairs: 8 awards, $245,871 - Department of the Army: 5 awards, $109,918 - National Park Service: 3 awards, $83,810 - Department of the Navy: 6 awards, $55,480 - Department of the Air Force: 2 awards, $44,840 - Forest Service: 2 awards, $39,900 - U.S. Fish and Wildlife Service: 2 awards, $37,942 - Defense Health Agency: 1 awards, $32,159 - Environmental Protection Agency: 1 awards, $26,994 - International Boundary and Water Commission: U.S.-Mexico: 3 awards, $23,537 - Bureau of Reclamation: 1 awards, $5,822 - Defense Logistics Agency: 4 awards, $174 - Food and Drug Administration: 1 awards, -$130 ## Industries - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $4,575,152 - 811210 Electronic and Precision Equipment Repair and Maintenance: $333,487 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $259,752 - 811219 Other Services (except Public Administration): $143,726 - 334516 Analytical Laboratory Instrument Manufacturing: $132,561 - 334519 Other Measuring and Controlling Device Manufacturing: $44,378 - 562219 Other Nonhazardous Waste Treatment and Disposal: $41,595 - 561210 Facilities Support Services: $32,159 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $19,750 - 541690 Other Scientific and Technical Consulting Services: $16,972 - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $1,336 - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $161 - 332919 Other Metal Valve and Pipe Fitting Manufacturing: $87 - 325180 Other Basic Inorganic Chemical Manufacturing: $80 - 624229 Other Community Housing Services: $0 ## Competition - Full and Open Competition: 63 awards - Not Competed: 16 awards - Competed Under SAP: 14 awards - Not Competed Under SAP: 11 awards - Not Available for Competition: 2 awards ## Solicitations won - HACH Technical Support/Service Agreement (140R3026Q0075), $18,174. https://abierto.us/opportunities/140r3026q0075 - Notice of Intent to Sole Source (FY26R3281021). https://abierto.us/opportunities/fy26r3281021 - HACH - CHLORINE, pH SENSORS & CONTROLLER CALIBRATION (36C24625Q1019). https://abierto.us/opportunities/36c24625q1019 - Total Chlorine Monitoring System (36C26225Q1144). https://abierto.us/opportunities/36c26225q1144 - MI-LUDINGTON BS-(4) Spectrophotometers (140FS225P0146), $19,786. https://abierto.us/opportunities/140fs225p0146 - Chlorine Sensors (36C24625Q0206). https://abierto.us/opportunities/36c24625q0206 - Hach Water Quality Monitoring Service Renewal (36C24124Q0900). https://abierto.us/opportunities/36c24124q0900 - DIGITAL CONTROLLER AND ACCESSORIES IAW SALIENTS (140G0124Q0118), $16,366. https://abierto.us/opportunities/140g0124q0118 - MI-MARQUETTE-DR1900 SPECTROPHOTOMETERS (RFQ1673913), $18,157. https://abierto.us/opportunities/rfq1673913 - Two (2) HACH NT3100sc UV Nitrate 2-mm path length sensors. (68HE0B24Q0079). https://abierto.us/opportunities/68he0b24q0079 ## Largest awards - 140G0126F0195 (delivery order): $392,587, Ofc of Acqusition Grants-National. FY26 Req# 15826 Against 140G0123D0002. https://www.usaspending.gov/award/CONT_AWD_140G0126F0195_1434_140G0123D0002_1434/ - 140G0124F0212 (delivery order): $341,243, Ofc of Acqusition Grants-National. FY24 Req # 15330 Against 140G0123D0002 - to Provide Hydrologic Equipment and Instrumentation for the USGS in Support of Water-Resource Monitoring and Evaluation Efforts.. https://www.usaspending.gov/award/CONT_AWD_140G0124F0212_1434_140G0123D0002_1434/ - 140G0125F0173 (delivery order): $306,814, Ofc of Acqusition Grants-National. FY25 Req # 15591 Against 140G0123D0002. https://www.usaspending.gov/award/CONT_AWD_140G0125F0173_1434_140G0123D0002_1434/ - 140G0126F0055 (delivery order): $272,168, Ofc of Acqusition Grants-National. FY25 Req# 15692 Special Order # S25112. https://www.usaspending.gov/award/CONT_AWD_140G0126F0055_1434_140G0123D0002_1434/ - 140G0124F0091 (delivery order): $264,295, Ofc of Acqusition Grants-National. FY24 Req # 15226 Against 140G0123D0002. https://www.usaspending.gov/award/CONT_AWD_140G0124F0091_1434_140G0123D0002_1434/ - 140G0124F0321 (delivery order): $227,573, Ofc of Acqusition Grants-National. FY24 Req # 15407 Against 140G0123D0002. https://www.usaspending.gov/award/CONT_AWD_140G0124F0321_1434_140G0123D0002_1434/ - 140G0125F0225 (delivery order): $224,237, Ofc of Acqusition Grants-National. FY25 Req # 15635 Against 140G0123D0002. https://www.usaspending.gov/award/CONT_AWD_140G0125F0225_1434_140G0123D0002_1434/ - 140G0126F0045 (delivery order): $219,621, Ofc of Acqusition Grants-National. FY25 Req# 15693 Special Order # S25100. https://www.usaspending.gov/award/CONT_AWD_140G0126F0045_1434_140G0123D0002_1434/ - 140G0225P0104 (purchase order): $219,234, Ofc of Acquisition Grants-Denver. Bench Service Maintenance Hach168075. https://www.usaspending.gov/award/CONT_AWD_140G0225P0104_1434_-NONE-_-NONE-/ - 140G0125F0282 (delivery order): $199,840, Ofc of Acqusition Grants-National. FY25 Req # 15683 Against 140G0123D0002. https://www.usaspending.gov/award/CONT_AWD_140G0125F0282_1434_140G0123D0002_1434/ - 140G0125F0011 (delivery order): $187,012, Ofc of Acqusition Grants-National. Hydrologic Equipment and Instrumentation - Hach Delivery Order Against 140G0123D0002 FY24 Req # 15445 Special Order # S24171. https://www.usaspending.gov/award/CONT_AWD_140G0125F0011_1434_140G0123D0002_1434/ - 140G0125F0073 (delivery order): $186,717, Ofc of Acqusition Grants-National. An IDIQ to Purchase Hydrological Equipment, Instruments, and Repairs. https://www.usaspending.gov/award/CONT_AWD_140G0125F0073_1434_140G0123D0002_1434/ - 140G0126F0229 (delivery order): $167,672, Ofc of Acqusition Grants-National. FY26 Req# 15808 Special Order # S26041. https://www.usaspending.gov/award/CONT_AWD_140G0126F0229_1434_140G0123D0002_1434/ - 140G0125F0010 (delivery order): $152,233, Ofc of Acqusition Grants-National. Hydrologic Equipment and Instrumentation for the USGS - Hach IDIQ Delivery Order FY24 Req # 15459 Special Order # S24183. https://www.usaspending.gov/award/CONT_AWD_140G0125F0010_1434_140G0123D0002_1434/ - 140G0126F0043 (delivery order): $136,854, Ofc of Acqusition Grants-National. FY25 Req# 15691 Special Order # S25111. https://www.usaspending.gov/award/CONT_AWD_140G0126F0043_1434_140G0123D0002_1434/ - 140G0126F0042 (delivery order): $111,329, Ofc of Acqusition Grants-National. FY26 Req # 15731 Against 140G0123D0002. https://www.usaspending.gov/award/CONT_AWD_140G0126F0042_1434_140G0123D0002_1434/ - 140G0222P0149 (purchase order): $102,779, Ofc of Acquisition Grants-Denver. Maintenance of Hatch Nitratax Nitrate and Solitax Turbidity Sensors- Option Year One. https://www.usaspending.gov/award/CONT_AWD_140G0222P0149_1434_-NONE-_-NONE-/ - 36C24625P1647 (purchase order): $96,853, 246-Network Contracting Office 6. Chlorine Analyzer and PM. https://www.usaspending.gov/award/CONT_AWD_36C24625P1647_3600_-NONE-_-NONE-/ - 140G0124F0128 (delivery order): $76,797, Ofc of Acqusition Grants-National. Delivery Order Against Hach IDIQ 140G0123D0002 FY24 Req # 15187 Special Order # S24054. https://www.usaspending.gov/award/CONT_AWD_140G0124F0128_1434_140G0123D0002_1434/ - W911S224F6078 (delivery order): $73,196, W6QM Micc-Ft Drum. Service Guardian Blue - OY1 to. https://www.usaspending.gov/award/CONT_AWD_W911S224F6078_9700_W911S223D6010_9700/ - 140P8523P0044 (purchase order): $60,353, PWR Sf/Sea Mabo. Hach Field Service for Yosemite Np. Modification 0001 Exercises Option Year One.. https://www.usaspending.gov/award/CONT_AWD_140P8523P0044_1443_-NONE-_-NONE-/ - 36C25025P0715 (purchase order): $60,045, 250-Network Contract Office 10. Installation of Water Monitoring Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25025P0715_3600_-NONE-_-NONE-/ - 47QSWC25F0109 (delivery order): $59,239, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Washington Aqueduct Chemkey Reagents. https://www.usaspending.gov/award/CONT_AWD_47QSWC25F0109_4732_GS07F9314S_4730/ - 47QSWC25F0151 (delivery order): $59,239, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. USACE Environmental Instruments. https://www.usaspending.gov/award/CONT_AWD_47QSWC25F0151_4732_GS07F9314S_4730/ - 47QSWC25F0028 (delivery order): $55,634, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. USACE Various Reagents. https://www.usaspending.gov/award/CONT_AWD_47QSWC25F0028_4732_GS07F9314S_4730/ - 140G0125F0171 (delivery order): $54,487, Ofc of Acqusition Grants-National. FY25 Req# 15579 Special Order # S25031A. https://www.usaspending.gov/award/CONT_AWD_140G0125F0171_1434_140G0123D0002_1434/ - 140G0125F0012 (delivery order): $52,478, Ofc of Acqusition Grants-National. FY24 Req # 15368 Special Order S24117A. https://www.usaspending.gov/award/CONT_AWD_140G0125F0012_1434_140G0123D0002_1434/ - 140G0126F0102 (delivery order): $50,780, Ofc of Acqusition Grants-National. FY26 Req# 15797 Special Order # S26028. https://www.usaspending.gov/award/CONT_AWD_140G0126F0102_1434_140G0123D0002_1434/ - 36C26225P1930 (purchase order): $49,272, 262-Network Contract Office 22. Chloring Monitoring System. https://www.usaspending.gov/award/CONT_AWD_36C26225P1930_3600_-NONE-_-NONE-/ - 140G0125F0270 (delivery order): $45,618, Ofc of Acqusition Grants-National. FY25 Req# 15655 Special Order # S25080B. https://www.usaspending.gov/award/CONT_AWD_140G0125F0270_1434_140G0123D0002_1434/ - 140G0124F0141 (delivery order): $45,083, Ofc of Acqusition Grants-National. Delivery Order Req# 15259 Special Order S24069B. https://www.usaspending.gov/award/CONT_AWD_140G0124F0141_1434_140G0123D0002_1434/ - 140G0125F0009 (delivery order): $43,036, Ofc of Acqusition Grants-National. Hydrologic Equipment and Instrumentation IDIQ Delivery Order FY24 Req # 15472 Special Order # S24194. https://www.usaspending.gov/award/CONT_AWD_140G0125F0009_1434_140G0123D0002_1434/ - FA469020C0021 (definitive contract): $41,595, FA4690 28 Cons PKC. Water Monitor Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA469020C0021_9700_-NONE-_-NONE-/ - 140G0126F0101 (delivery order): $41,269, Ofc of Acqusition Grants-National. FY26 Req# 15774 Special Order # S26021. https://www.usaspending.gov/award/CONT_AWD_140G0126F0101_1434_140G0123D0002_1434/ - N4008024F4926 (delivery order): $40,946, Navfacsyscom Washington. Dahlgren -- Obligate OY3 Funding for WWTP Analysis and Instrument Contract at NSF Dahlgren, Va.. https://www.usaspending.gov/award/CONT_AWD_N4008024F4926_9700_N4008021D0040_9700/ - 140G0125F0078 (delivery order): $39,647, Ofc of Acqusition Grants-National. FY25 Req# 15542 Special Order # S25020 to Provide Hydrologic Equipment and Instrumentation for the USGS in Support of Water-Resource Monitoring and Evaluation Efforts.. https://www.usaspending.gov/award/CONT_AWD_140G0125F0078_1434_140G0123D0002_1434/ - 140G0124F0379 (delivery order): $37,605, Ofc of Acqusition Grants-National. FY24 Req # 15403 Special Order S24145 to Provide Hydrologic Equipment and Instrumentation for the USGS in Support of Water-Resource Monitoring and Evaluation Efforts.. https://www.usaspending.gov/award/CONT_AWD_140G0124F0379_1434_140G0123D0002_1434/ - 140G0125F0122 (delivery order): $37,095, Ofc of Acqusition Grants-National. FY25 Req# 15569 Special Order # S25032. https://www.usaspending.gov/award/CONT_AWD_140G0125F0122_1434_140G0123D0002_1434/ - 140G0124F0233 (delivery order): $36,592, Ofc of Acqusition Grants-National. FY24 Req # 15283 Special Order # S24083 to Provide Hydrologic Equipment and Instrumentation for the USGS in Support of Water-Resource Monitoring and Evaluation Efforts.. https://www.usaspending.gov/award/CONT_AWD_140G0124F0233_1434_140G0123D0002_1434/ - 47QSWC24F0074 (delivery order): $34,065, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. USACE Washington Aqueduct Hach Chemkey Reagents Tools. https://www.usaspending.gov/award/CONT_AWD_47QSWC24F0074_4732_GS07F9314S_4730/ - 140G0125F0178 (delivery order): $32,459, Ofc of Acqusition Grants-National. FY25 Req# 15615 Special Order # S25064. https://www.usaspending.gov/award/CONT_AWD_140G0125F0178_1434_140G0123D0002_1434/ - HT941024P0164 (purchase order): $32,159, Defense Health Agency HCD West. Water Quality Monitoring Services. https://www.usaspending.gov/award/CONT_AWD_HT941024P0164_9700_-NONE-_-NONE-/ - 140G0125F0234 (delivery order): $30,412, Ofc of Acqusition Grants-National. FY25 Req# 15621 Special Order # S25068A. https://www.usaspending.gov/award/CONT_AWD_140G0125F0234_1434_140G0123D0002_1434/ - 36C24625P0562 (purchase order): $28,914, 246-Network Contracting Office 6. Chlorine Sensor Systems. https://www.usaspending.gov/award/CONT_AWD_36C24625P0562_3600_-NONE-_-NONE-/ - 140P1225P0012 (purchase order): $28,370, Imr Intermountain Region. Zion National Park Hach Technical Service Agreement Iaw Maintenance Requirements. Period of Performance: Base Year: 1 February 2025 to 31 January 2026 Option Year 1: 1 February 2026 to 31 January 2027 Option Year 2: 1 February 2027 to 31 Jan. https://www.usaspending.gov/award/CONT_AWD_140P1225P0012_1443_-NONE-_-NONE-/ - 12444726P0007 (purchase order): $27,381, Usda-Fs, Csa East 8. AS950 Portable Standard Samplers and Ancillary Equipment. https://www.usaspending.gov/award/CONT_AWD_12444726P0007_12C2_-NONE-_-NONE-/ - 68HE0B24P0267 (purchase order): $26,994, Ord Simplified Acq Branch (Sab). Hach Nt3100sc Uv Nitrate 2-MM Path Length Sensors.. https://www.usaspending.gov/award/CONT_AWD_68HE0B24P0267_6800_-NONE-_-NONE-/ - 140G0124F0108 (delivery order): $24,875, Ofc of Acqusition Grants-National. Delivery Order Hach External Repairs Option Year 1 FY24 Req# 15240 Do Hach External Repair. https://www.usaspending.gov/award/CONT_AWD_140G0124F0108_1434_140G0123D0002_1434/ - 47QSWC26F0051 (delivery order): $24,633, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Washington Aqueduct USACE Environmental Measuring Instruments. https://www.usaspending.gov/award/CONT_AWD_47QSWC26F0051_4732_47QSMS26D0027_4732/ - 140G0124F0288 (delivery order): $21,872, Ofc of Acqusition Grants-National. FY24 Req # 15361 Special Order S24124. https://www.usaspending.gov/award/CONT_AWD_140G0124F0288_1434_140G0123D0002_1434/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hach-company-wspvzen4klp9.