# Nalco Company LLC

Canonical: https://abierto.us/vendors/nalco-company-llc-m4bhfr4qmul5

- UEI: M4BHFR4QMUL5
- CAGE: 8NQ83
- Parent: Nalco Water Pretreatment Solutions, LLC
- Location: Naperville, IL
- Awards in window: 72 (198 transactions), $9,907,635 obligated, January 2, 2024 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 30 awards, $4,265,762
- Department of the Navy: 12 awards, $2,708,507
- Federal Bureau of Investigation: 1 awards, $1,101,623
- Department of the Air Force: 2 awards, $881,800
- Social Security Administration: 2 awards, $612,690
- Federal Prison System / Bureau of Prisons: 17 awards, $169,417
- Department of the Army: 2 awards, $67,935
- Federal Prison Industries / Unicor: 2 awards, $47,500
- Forest Service: 1 awards, $45,779
- U.S. Census Bureau: 1 awards, $6,621
- Federal Acquisition Service: 1 awards, $0
- U.S. Coast Guard: 1 awards, $0

## Industries

- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $7,656,191
- 221310 Water Supply and Irrigation Systems: $637,631
- 541620 Environmental Consulting Services: $566,053
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $527,854
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $131,432
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $129,132
- 561990 All Other Support Services: $75,327
- 325199 All Other Basic Organic Chemical Manufacturing: $67,935
- 313210 Broadwoven Fabric Mills: $47,500
- 561210 Facilities Support Services: $33,260
- 333310 Commercial and Service Industry Machinery Manufacturing: $23,092
- 541690 Other Scientific and Technical Consulting Services: $12,228

## Competition

- Full and Open Competition: 28 awards
- Not Competed: 15 awards
- Competed Under SAP: 15 awards
- Not Competed Under SAP: 8 awards
- Not Available for Competition: 5 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Water Quality Monitoring - Award (36C24825Q1148). https://abierto.us/opportunities/36c24825q1148
- Water Treatment Boiler and Chiller Bridge (36C24825Q1159), $261,500. https://abierto.us/opportunities/36c24825q1159
- Water and Fuel Testing Services (28321325Q00000077). https://abierto.us/opportunities/28321325q00000077
- Boiler Plant AXEON Clean-in-Place, Chillicothe (36C25025Q0326). https://abierto.us/opportunities/36c25025q0326
- Thermal Commodity Water Treatment Systems Chemical Supplies (N4008524R2502). https://abierto.us/opportunities/n4008524r2502
- Base +4 OY | WNY BUF/BAT Chiller & Boiler Water Treatment (36C24224Q0402), $37,908. https://abierto.us/opportunities/36c24224q0402
- NALCO WATER DISINFECTION SYSTEM MAINTENANCE (36C24724Q0405), $140,242. https://abierto.us/opportunities/36c24724q0405

## Largest awards

- 15F06723F0000236 (delivery order): $1,101,623, FBI-JEH. Water Chemical Treatment Services. https://www.usaspending.gov/award/CONT_AWD_15F06723F0000236_1549_GS07F0176Y_4732/
- N4008525F2618 (delivery order): $800,000, Navfacsyscom Mid-Atlantic. 8-Month Extension. https://www.usaspending.gov/award/CONT_AWD_N4008525F2618_9700_N4008522D0101_9700/
- FA500422C0006 (definitive contract): $789,667, FA5004 354 Cons PK. Additional Funds for Chemical Waters Contract. https://www.usaspending.gov/award/CONT_AWD_FA500422C0006_9700_-NONE-_-NONE-/
- N4008525F0862 (delivery order): $786,143, Navfacsyscom Mid-Atlantic. Base Year Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008525F0862_9700_N4008525D0033_9700/
- N4008524F5501 (delivery order): $701,250, Navfacsyscom Mid-Atlantic. Task Order, Extend for 6 Months, Water Treatment, Pop: 6/1/2024-1. https://www.usaspending.gov/award/CONT_AWD_N4008524F5501_9700_N4008522D0101_9700/
- 28321321FDX030169 (delivery order): $600,462, SSA Ofc of Acquisition Grants. Water Treatment and Chemical Services for SSA HQ and Peb. the Purpose of This Modification Is to Update Clauses, the Cs, & Cor.. https://www.usaspending.gov/award/CONT_AWD_28321321FDX030169_2800_GS07F0176Y_4732/
- 36C25021F0133 (delivery order): $591,442, 250-Network Contract Office 10. Water Treatment and Monitoring Services. https://www.usaspending.gov/award/CONT_AWD_36C25021F0133_3600_GS07F0176Y_4732/
- N4008523F6498 (delivery order): $350,625, Navfacsyscom Mid-Atlantic. Task Order for Water Chem Treatment - 2ND Bridge Funding Task Ord. https://www.usaspending.gov/award/CONT_AWD_N4008523F6498_9700_N4008522D0101_9700/
- 36C24823P1129 (purchase order): $345,544, 248-Network Contract Office 8. Exercise of Option 1 Iaw FAR 52.217-9 for 36C24823P1129, Legionella Environmental Water Sampling Services at VA Caribbean Healthcare System. https://www.usaspending.gov/award/CONT_AWD_36C24823P1129_3600_-NONE-_-NONE-/
- 36C24825P1992 (purchase order): $328,836, 248-Network Contract Office 8. Water Treatment Boiler and Chiller. https://www.usaspending.gov/award/CONT_AWD_36C24825P1992_3600_-NONE-_-NONE-/
- 36C26224F0002 (delivery order): $292,305, 262-Network Contract Office 22. Water Treatment Services. https://www.usaspending.gov/award/CONT_AWD_36C26224F0002_3600_GS07F0176Y_4732/
- 36C26323P0721 (purchase order): $284,650, Network Contract Office 23. Chiller & Boiler Treatment OY1. https://www.usaspending.gov/award/CONT_AWD_36C26323P0721_3600_-NONE-_-NONE-/
- 36C24724P0601 (purchase order): $272,653, 247-Network Contract Office 7. Nalco Maintenance Service for Electrolytic Chlorine Dioxide Generation System. https://www.usaspending.gov/award/CONT_AWD_36C24724P0601_3600_-NONE-_-NONE-/
- 36C26226F0065 (delivery order): $270,153, 262-Network Contract Office 22. Option Year One (OY1). Installation and Preventative Maintenance of Monochloramine System (Ichlor) - Base Plus Four Option Years.. https://www.usaspending.gov/award/CONT_AWD_36C26226F0065_3600_GS07F0176Y_4732/
- 36C24820P1709 (purchase order): $266,354, 248-Network Contract Office 8. Water Tower Services. https://www.usaspending.gov/award/CONT_AWD_36C24820P1709_3600_-NONE-_-NONE-/
- 36C24826P0002 (purchase order): $213,010, 248-Network Contract Office 8. Water Monitoring. https://www.usaspending.gov/award/CONT_AWD_36C24826P0002_3600_-NONE-_-NONE-/
- 36C24826N0158 (bpa call): $167,791, 248-Network Contract Office 8. Chemical Treatment in the Steam Boilers, Cooling Towers, and Chillers. https://www.usaspending.gov/award/CONT_AWD_36C24826N0158_3600_36C24823A0011_3600/
- 36C24526P0567 (purchase order): $161,553, 245-Network Contract Office 5. Secondary Water Treatment. https://www.usaspending.gov/award/CONT_AWD_36C24526P0567_3600_-NONE-_-NONE-/
- 36C24923F0023 (delivery order): $153,017, 249-Network Contract Office 9. Lex Vamc Boiler Chiller Water Treatment. https://www.usaspending.gov/award/CONT_AWD_36C24923F0023_3600_GS07F0176Y_4732/
- 36C24824N0368 (bpa call): $142,450, 248-Network Contract Office 8. Chemical Treatment in the Steam Boilers, Cooling Towers, and Chillers. https://www.usaspending.gov/award/CONT_AWD_36C24824N0368_3600_36C24823A0011_3600/
- 36C24825N0230 (bpa call): $137,173, 248-Network Contract Office 8. Chemical Treatment in the Steam Boilers, Cooling Towers, and Chillers. https://www.usaspending.gov/award/CONT_AWD_36C24825N0230_3600_36C24823A0011_3600/
- 36C24224P0921 (purchase order): $131,432, 242-Network Contract Office 02. Chiller and Boiler Water Treatment at the Buffalo and Batavia Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24224P0921_3600_-NONE-_-NONE-/
- 36C24825P0024 (purchase order): $129,132, 248-Network Contract Office 8. Water Monitoring Lease Equipment & Reporting. https://www.usaspending.gov/award/CONT_AWD_36C24825P0024_3600_-NONE-_-NONE-/
- 36C25021F0842 (delivery order): $110,024, 250-Network Contract Office 10. Cooling Tower Legionella Testing, Prevention, and Treatment. https://www.usaspending.gov/award/CONT_AWD_36C25021F0842_3600_GS07F0176Y_4732/
- 36C24823P2490 (purchase order): $93,528, 248-Network Contract Office 8. Exercise of 1ST Option for Purchase Order 36C24823P2490, Preventive Maintenance Services for 8-System Chlorination Skids with 3D Trasar Connectivity and Remote Monitoring at VA Caribbean Healthcare System.. https://www.usaspending.gov/award/CONT_AWD_36C24823P2490_3600_-NONE-_-NONE-/
- FA255021P0012 (purchase order): $92,133, FA2550 50 Cons PKP. The Purchase of Chemicals to Treat the Central Utility Water Plant at Schiever Space Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA255021P0012_9700_-NONE-_-NONE-/
- N4008524P0041 (purchase order): $80,211, Navfacsyscom Mid-Atlantic. Nalco Water Treatment Injectors/Chemical. https://www.usaspending.gov/award/CONT_AWD_N4008524P0041_9700_-NONE-_-NONE-/
- 36C24824P1063 (purchase order): $75,327, 248-Network Contract Office 8. Water Monitoring Program. https://www.usaspending.gov/award/CONT_AWD_36C24824P1063_3600_-NONE-_-NONE-/
- W91QF425FA067 (delivery order): $67,935, W6QM Micc-Ft Leavenworth. Items Being Ordered from IDIQ Contract W91qf4-25-D-A002 for Nalco Boiler Chemicals.. https://www.usaspending.gov/award/CONT_AWD_W91QF425FA067_9700_W91QF425DA002_9700/
- 36C25026P0700 (purchase order): $62,428, 250-Network Contract Office 10. Vendor Shall Provide All Personnel, Equipment, Labor and Disposal Necessary to Provide the Services as Described Within the Line Items and Sow (Statement of Work) Herein.. https://www.usaspending.gov/award/CONT_AWD_36C25026P0700_3600_-NONE-_-NONE-/
- 12444822F0023 (delivery order): $45,779, Usda-Fs, Csa East 9. 2022 Cooling Tower Water Management Program. https://www.usaspending.gov/award/CONT_AWD_12444822F0023_12C2_GS07F0176Y_4732/
- 36C25026P0561 (purchase order): $37,750, 250-Network Contract Office 10. Exercising Option Year 4. https://www.usaspending.gov/award/CONT_AWD_36C25026P0561_3600_-NONE-_-NONE-/
- 15B10624P00000255 (purchase order): $28,211, FMC Butner. Powerhouse Water Treatment Chemicals. https://www.usaspending.gov/award/CONT_AWD_15B10624P00000255_1540_-NONE-_-NONE-/
- 15B10625P00000024 (purchase order): $26,838, FMC Butner. Powerhouse Water Treatment Chemicals for FCC Butner. https://www.usaspending.gov/award/CONT_AWD_15B10625P00000024_1540_-NONE-_-NONE-/
- 36C24624P1452 (purchase order): $26,760, 246-Network Contracting Office 6. Disinfection of Domestic Water System. https://www.usaspending.gov/award/CONT_AWD_36C24624P1452_3600_-NONE-_-NONE-/
- 15UTHA26P00000021 (purchase order): $25,500, Federal Prison Industries, INC. Chemicals for Terry Mill Operation.. https://www.usaspending.gov/award/CONT_AWD_15UTHA26P00000021_1542_-NONE-_-NONE-/
- 36C25025P0841 (purchase order): $23,092, 250-Network Contract Office 10. Axeon Clean in Place. https://www.usaspending.gov/award/CONT_AWD_36C25025P0841_3600_-NONE-_-NONE-/
- 15B10624P00000268 (purchase order): $22,977, FMC Butner. Water Softener Chemicals for FCC Butner Boilers. https://www.usaspending.gov/award/CONT_AWD_15B10624P00000268_1540_-NONE-_-NONE-/
- 15UTHA24P00000808 (purchase order): $22,000, Federal Prison Industries, INC. Chemicals for Terry Mill Operation.. https://www.usaspending.gov/award/CONT_AWD_15UTHA24P00000808_1542_-NONE-_-NONE-/
- 15B51725F00000027 (delivery order): $18,933, FDC Houston. Nalco Water Treatment FY25. https://www.usaspending.gov/award/CONT_AWD_15B51725F00000027_1540_GS07F0176Y_4732/
- 15B20725F00000016 (delivery order): $18,858, Fci Lewisburg. FY25 Nalco. https://www.usaspending.gov/award/CONT_AWD_15B20725F00000016_1540_GS07F0176Y_4732/
- 15B51726F00000053 (delivery order): $18,186, FDC Houston. Nalco Water Treatment FY26. https://www.usaspending.gov/award/CONT_AWD_15B51726F00000053_1540_GS07F0176Y_4732/
- 15B21826F00000025 (delivery order): $15,583, Fci Berlin. FY26 Water Testing and Treatment Services. https://www.usaspending.gov/award/CONT_AWD_15B21826F00000025_1540_GS07F0176Y_4732/
- N0018920F0122 (delivery order): $13,965, NAVSUP FLT Log CTR Norfolk. Increasing Funding to Cover Additional Deliveries for Thermal Comodity Chemicals.. https://www.usaspending.gov/award/CONT_AWD_N0018920F0122_9700_N0018917D0055_9700/
- 36C24625P0520 (purchase order): $13,250, 246-Network Contracting Office 6. Water Sampling. https://www.usaspending.gov/award/CONT_AWD_36C24625P0520_3600_-NONE-_-NONE-/
- 28321325P00050069 (purchase order): $12,228, SSA Ofc of Acquisition Grants. Testing of Closed Loop Water for HVAC System for QC to Avoid Contamination Leading to Air Borne Illness. Fuel Testing to Verify Quality of Diesel Fuel Being Used in Generators for Critical Back Up Power in the Inner Core of the Data Center.. https://www.usaspending.gov/award/CONT_AWD_28321325P00050069_2800_-NONE-_-NONE-/
- 15B51724F00000016 (delivery order): $11,655, FDC Houston. Nalco Water Treatment for FDC Houston - Fy 24. October 1, 2023 - September 30, 2024.. https://www.usaspending.gov/award/CONT_AWD_15B51724F00000016_1540_GS07F0176Y_4732/
- 36C24924P1118 (purchase order): $7,500, 249-Network Contract Office 9. Creation of Water Quality Management Plan for the Lexington VA Healthcare System.. https://www.usaspending.gov/award/CONT_AWD_36C24924P1118_3600_-NONE-_-NONE-/
- 1333LC24P00000065 (purchase order): $6,621, Department of Commerce Census. Boiler Chemicals FMS. https://www.usaspending.gov/award/CONT_AWD_1333LC24P00000065_1323_-NONE-_-NONE-/
- 36C24525P0732 (purchase order): $6,500, 245-Network Contract Office 5. Legionella Treatment Service. https://www.usaspending.gov/award/CONT_AWD_36C24525P0732_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nalco-company-llc-m4bhfr4qmul5.