# NCH Corporation

Canonical: https://abierto.us/vendors/nch-corporation-f3j5w86yn1k3

- UEI: F3J5W86YN1K3
- CAGE: 6YQB4
- Location: Irving, TX
- Awards in window: 18 (47 transactions), $661,493 obligated, March 28, 2024 to August 20, 2026

## Awarding agencies

- Department of Veterans Affairs: 13 awards, $469,204
- Department of the Air Force: 3 awards, $176,759
- National Park Service: 1 awards, $12,530
- U.S. Coast Guard: 1 awards, $3,000

## Industries

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

## Competition

- Not Competed Under SAP: 8 awards
- Not Competed: 7 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Sole Source- Treatment and Maintenance of Bio Amp Systems (36C25625Q0223). https://abierto.us/opportunities/36c25625q0223
- LOWE - COOLING TOWER CHEMICAL PUMPS (140P4324Q0052), $12,108. https://abierto.us/opportunities/140p4324q0052
- Ecoflow Bio-Amp Program (36C24624Q0845). https://abierto.us/opportunities/36c24624q0845

## Largest awards

- 36C25025P1309 (purchase order): $146,727, 250-Network Contract Office 10. Drain Degreaser Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25025P1309_3600_-NONE-_-NONE-/
- 36C26124P0141 (purchase order): $118,181, 261-Network Contract Office 21. BIO-AMP System Maintenance Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C26124P0141_3600_-NONE-_-NONE-/
- FA441923P0002 (purchase order): $109,491, FA4419 97 Conf CC. Cooling Tower Cleaning. https://www.usaspending.gov/award/CONT_AWD_FA441923P0002_9700_-NONE-_-NONE-/
- 36C25222P0240 (purchase order): $66,922, 252-Network Contract Office 12. Bio Drain System Maintenance for the Clement J Zablocki Vamc in Milwaukee Wi 53295. https://www.usaspending.gov/award/CONT_AWD_36C25222P0240_3600_-NONE-_-NONE-/
- 36C26222P2150 (purchase order): $59,770, 262-Network Contract Office 22. Kitchen/Canteen Drain Maintenance OY2. https://www.usaspending.gov/award/CONT_AWD_36C26222P2150_3600_-NONE-_-NONE-/
- FA446026C0001 (definitive contract): $44,016, FA4460 19 Cons Pka. FY26 Furnish, Install and Maintain Sewage Microbe Systems. https://www.usaspending.gov/award/CONT_AWD_FA446026C0001_9700_-NONE-_-NONE-/
- 36C25222P0021 (purchase order): $34,294, 252-Network Contract Office 12. To Exercise OY3 of the Annual Drain Maintenance of Grease Waste and Neptune at the William S. Middleton VA Hospital.. https://www.usaspending.gov/award/CONT_AWD_36C25222P0021_3600_-NONE-_-NONE-/
- FA446021P0005 (purchase order): $23,253, FA4460 19 Cons Pka. Furnish, Install, and Maintain Digester Systems at Little Rock Afb, Ar in Accordance with the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA446021P0005_9700_-NONE-_-NONE-/
- 36C24624P1209 (purchase order): $18,535, 246-Network Contracting Office 6. Ecoflow/Ecobionics BIO-AMP Drain Cobra, Drain Cleaning. Asheville, Nc.. https://www.usaspending.gov/award/CONT_AWD_36C24624P1209_3600_-NONE-_-NONE-/
- 140P4324P0050 (purchase order): $12,530, Ner Services Mabo. Lowe - Cooling Tower Chemical Pumps. https://www.usaspending.gov/award/CONT_AWD_140P4324P0050_1443_-NONE-_-NONE-/
- 36C25626N0264 (delivery order): $10,476, 256-Network Contract Office 16. BIO-AMP System Maintenance Ex Ordering Period 2. https://www.usaspending.gov/award/CONT_AWD_36C25626N0264_3600_36C25625D0021_3600/
- 36C25625N0420 (delivery order): $10,164, 256-Network Contract Office 16. BIO-AMP System Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25625N0420_3600_36C25625D0021_3600/
- 36C26220C0130 (definitive contract): $7,884, 262-Network Contract Office 22. Deobligation of Excess Funds - BIO-AMP Free Flow System Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26220C0130_3600_-NONE-_-NONE-/
- 36C26024P1200 (purchase order): $7,500, 260-Network Contract Office 20. Ratification. https://www.usaspending.gov/award/CONT_AWD_36C26024P1200_3600_-NONE-_-NONE-/
- 36C25024C0125 (definitive contract): $7,210, 250-Network Contract Office 10. Steam Treatment Inspection. https://www.usaspending.gov/award/CONT_AWD_36C25024C0125_3600_-NONE-_-NONE-/
- 70Z02719PPPF21300 (purchase order): $3,000, Base Portsmouth. Six Month Extension for Water Treatment for Cooling Towers at Base Portsmouth. Contract Will End 02/28/2025. https://www.usaspending.gov/award/CONT_AWD_70Z02719PPPF21300_7008_-NONE-_-NONE-/
- 36C25625D0021: $0, 256-Network Contract Office 16. BIO-AMP System Maintenance. https://www.usaspending.gov/award/CONT_IDV_36C25625D0021_3600/
- 36C24518C0075 (definitive contract): -$18,458, 245-Network Contract Office 5. Sewage Maintenance- Option Year 3. https://www.usaspending.gov/award/CONT_AWD_36C24518C0075_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/nch-corporation-f3j5w86yn1k3.