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Abierto

Vendor, Irving, TX

NCH Corporation

UEI F3J5W86YN1K3, CAGE 6YQB4

18 awards and $661,493 obligated between March 28, 2024 and August 20, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$469,204
Department of the Air Force$176,759
National Park Service$12,530
U.S. Coast Guard$3,000

Industries

NAICS on the awards, by dollars.

All Other Miscellaneous Waste Management ServicesNAICS 562998$242,649
Other Nonhazardous Waste Treatment and DisposalNAICS 562219$167,367
All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998$117,375
Plastics Plumbing Fixture ManufacturingNAICS 326191$59,770
Sewage Treatment FacilitiesNAICS 221320$44,016
Other Services to Buildings and DwellingsNAICS 561790$18,535
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415$12,530
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$7,210
Water Supply and Irrigation SystemsNAICS 221310$3,000
Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220-$10,958

How it wins

Awards by competition, set-aside and type.

Not Competed Under SAP8
Not Competed7
Competed Under SAP3
Purchase Order11
Definitive Contract4
Delivery Order2

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C25025P1309Purchase Order, July 1, 2025, Not Competed, 1 offers250-Network Contract Office 10Department of Veterans AffairsDrain Degreaser Maintenance AgreementNAICS 562219, PSC J046$146,727
36C26124P0141Purchase Order, October 10, 2024, Not Competed, 1 offers261-Network Contract Office 21Department of Veterans AffairsBIO-AMP System Maintenance Exercise Option Year 1NAICS 562998, PSC J046$118,181
FA441923P0002Purchase Order, March 28, 2024, Competed Under SAP, 1 offersFA4419 97 Conf CCDepartment of the Air ForceCooling Tower CleaningNAICS 325998, PSC J041$109,491
36C25222P0240Purchase Order, October 31, 2024, Not Competed, 1 offers252-Network Contract Office 12Department of Veterans AffairsBio Drain System Maintenance for the Clement J Zablocki Vamc in Milwaukee Wi 53295NAICS 562998, PSC Z1ND$66,922
36C26222P2150Purchase Order, August 28, 2024, Not Competed Under SAP, 1 offers262-Network Contract Office 22Department of Veterans AffairsKitchen/Canteen Drain Maintenance OY2NAICS 326191, PSC J046$59,770
FA446026C0001Definitive Contract, November 10, 2025, Competed Under SAP, 1 offersFA4460 19 Cons PkaDepartment of the Air ForceFY26 Furnish, Install and Maintain Sewage Microbe SystemsNAICS 221320, PSC J046$44,016
36C25222P0021Purchase Order, October 1, 2024, Not Competed Under SAP, 1 offers252-Network Contract Office 12Department of Veterans AffairsTo Exercise OY3 of the Annual Drain Maintenance of Grease Waste and Neptune at the William S. Middleton VA Hospital.NAICS 562998, PSC J045$34,294
FA446021P0005Purchase Order, May 16, 2024, Not Competed, 1 offersFA4460 19 Cons PkaDepartment of the Air ForceFurnish, Install, and Maintain Digester Systems at Little Rock Afb, Ar in Accordance with the Performance Work Statement.NAICS 562998, PSC J046$23,253
36C24624P1209Purchase Order, June 25, 2024, Not Competed Under SAP, 1 offers246-Network Contracting Office 6Department of Veterans AffairsEcoflow/Ecobionics BIO-AMP Drain Cobra, Drain Cleaning. Asheville, Nc.NAICS 561790, PSC J045$18,535
140P4324P0050Purchase Order, August 30, 2024, Not Competed, 1 offersNer Services MaboNational Park ServiceLowe - Cooling Tower Chemical PumpsNAICS 333415, PSC 4130$12,530
36C25626N0264Delivery Order, December 19, 2025, Not Competed Under SAP256-Network Contract Office 16Department of Veterans AffairsBIO-AMP System Maintenance Ex Ordering Period 2NAICS 562219, PSC J045$10,476
36C25625N0420Delivery Order, December 30, 2024, Not Competed Under SAP256-Network Contract Office 16Department of Veterans AffairsBIO-AMP System MaintenanceNAICS 562219, PSC J045$10,164
36C26220C0130Definitive Contract, April 17, 2024, Not Competed, 1 offers262-Network Contract Office 22Department of Veterans AffairsDeobligation of Excess Funds - BIO-AMP Free Flow System MaintenanceNAICS 325998, PSC H968$7,884
36C26024P1200Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offers260-Network Contract Office 20Department of Veterans AffairsRatificationNAICS 238220, PSC J045$7,500
36C25024C0125Definitive Contract, July 8, 2024, Not Competed Under SAP, 1 offers250-Network Contract Office 10Department of Veterans AffairsSteam Treatment InspectionNAICS 811310, PSC H346$7,210
70Z02719PPPF21300Purchase Order, August 29, 2024, Competed Under SAP, 1 offersBase PortsmouthU.S. Coast GuardSix Month Extension for Water Treatment for Cooling Towers at Base Portsmouth. Contract Will End 02/28/2025NAICS 221310, PSC S216$3,000
36C25625D0021December 30, 2024, Not Competed Under SAP, 1 offers256-Network Contract Office 16Department of Veterans AffairsBIO-AMP System MaintenanceNAICS 562219, PSC J045$0
36C24518C0075Definitive Contract, July 29, 2025, Not Competed, 1 offers245-Network Contract Office 5Department of Veterans AffairsSewage Maintenance- Option Year 3NAICS 238220, PSC J045-$18,458
Transactions
47 across 18 awards