# Neu-Ion, Inc.

Canonical: https://abierto.us/vendors/neu-ion-inc-rgf1vpyz4u13

- UEI: RGF1VPYZ4U13
- CAGE: 087K0
- Location: Windsor Mill, MD
- Awards in window: 35 (59 transactions), $1,042,019 obligated, January 5, 2024 to September 3, 2026

## Awarding agencies

- National Institutes of Health: 17 awards, $301,700
- Agricultural Research Service: 1 awards, $249,028
- Department of Veterans Affairs: 3 awards, $239,920
- Department of the Navy: 1 awards, $72,320
- Defense Health Agency: 3 awards, $67,236
- National Institute of Standards and Technology: 1 awards, $63,440
- Department of the Army: 4 awards, $34,463
- Drug Enforcement Administration: 3 awards, $17,481
- Animal and Plant Health Inspection Service: 1 awards, $1,292
- Food and Drug Administration: 1 awards, -$4,860

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $420,163
- 221310 Water Supply and Irrigation Systems: $326,425
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $125,750
- 541990 All Other Professional, Scientific, and Technical Services: $76,392
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $37,980
- 541380 Testing Laboratories and Services: $30,169
- 561210 Facilities Support Services: $17,481
- 334516 Analytical Laboratory Instrument Manufacturing: $13,180
- 811219 Other Services (except Public Administration): $1,886
- 333318 Manufacturing: -$7,406

## Competition

- Not Competed Under SAP: 14 awards
- Competed Under SAP: 11 awards
- Not Competed: 7 awards
- Full and Open Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Maintenance Service Contract for Reverse Osmosis Water System (75N95024R00061). https://abierto.us/opportunities/75n95024r00061

## Largest awards

- 12305B22P0018 (purchase order): $249,028, USDA ARS Nea Aao Acq/Per Prop. BLDG 307B Ro Distro Pump Replacement. https://www.usaspending.gov/award/CONT_AWD_12305B22P0018_12H2_-NONE-_-NONE-/
- 36C24525C0002 (definitive contract): $182,448, 245-Network Contract Office 5. Medical Equipment Service - Hemodialysis Service Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24525C0002_3600_-NONE-_-NONE-/
- 75N94024P00109 (purchase order): $135,159, National Institutes of Health Nichd. Nichd - Preventative Maintenance Agreement for Reverse Osmosis Water System Equipment in the Nichd Aquatics Facilities. https://www.usaspending.gov/award/CONT_AWD_75N94024P00109_7529_-NONE-_-NONE-/
- 75N95024P00209 (purchase order): $76,392, National Institutes of Health Nida. Maintenance and Service for the Reverse Osmosis Water System with for a 12-Month Base Contract, and Two Additional Options Years. https://www.usaspending.gov/award/CONT_AWD_75N95024P00209_7529_-NONE-_-NONE-/
- N0017425P1208 (purchase order): $72,320, NSWC Indian Head Division. Reverse Osmosis System(S). https://www.usaspending.gov/award/CONT_AWD_N0017425P1208_9700_-NONE-_-NONE-/
- 1333ND23PNB610608 (purchase order): $63,440, Department of Commerce NIST. Exercise of Oy 1. https://www.usaspending.gov/award/CONT_AWD_1333ND23PNB610608_1341_-NONE-_-NONE-/
- 75N98026P00237 (purchase order): $62,310, National Institutes of Health Olao. The National Institute of Mental Health Requires a Central Reverse Osmosis System That Provides and Delivers Ro Water to the Central Animal Facility (Caf) and All the Multi-Ic Laboratories Throughout Building 49.. https://www.usaspending.gov/award/CONT_AWD_75N98026P00237_7529_-NONE-_-NONE-/
- 36C24523P0354 (purchase order): $57,472, 245-Network Contract Office 5. 6 Mo Pop Extension & Add Di Tanks. https://www.usaspending.gov/award/CONT_AWD_36C24523P0354_3600_-NONE-_-NONE-/
- HT942523P0083 (purchase order): $37,980, Army Med Res Acq Activity. Walter Reed Army Institute of Research Water Purification System and Preventive Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_HT942523P0083_9700_-NONE-_-NONE-/
- W912DR23P0005 (purchase order): $30,169, W2SD Endist Baltimore. Modification to Exercise Option Year Two.. https://www.usaspending.gov/award/CONT_AWD_W912DR23P0005_9700_-NONE-_-NONE-/
- W91ZLK20P0082 (purchase order): $16,624, W6QK ACC-APG Dir. Exercise Oy 4 - Reverse Osmosis/Deionization Systems PM. https://www.usaspending.gov/award/CONT_AWD_W91ZLK20P0082_9700_-NONE-_-NONE-/
- HT001425P0086 (purchase order): $14,988, Defense Health Agency. Reverse Osmosis System Preventative Service Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT001425P0086_9700_-NONE-_-NONE-/
- HT001424P0076 (purchase order): $14,268, Defense Health Agency. Reverse Osmosis Water System Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_HT001424P0076_9700_-NONE-_-NONE-/
- 75N94025P00398 (purchase order): $13,180, National Institutes of Health Nichd. Nichd Supplies: Lab Equipment. https://www.usaspending.gov/award/CONT_AWD_75N94025P00398_7529_-NONE-_-NONE-/
- 15DDTR26P00000018 (purchase order): $12,300, Office of Training. Title: Clan Lab Water System Quote#q-08-021026-Dea System Requestor: Alexander C Thomson Delivery Date: 03/13/2026. https://www.usaspending.gov/award/CONT_AWD_15DDTR26P00000018_1524_-NONE-_-NONE-/
- 75N95B24F00001 (bpa call): $11,220, National Institutes of Health. NEU-ION INC:1108166 [24-006207]. https://www.usaspending.gov/award/CONT_AWD_75N95B24F00001_7529_75N98021A00042_7529/
- 75N98024P02938 (purchase order): $10,992, National Institutes of Health Olao. Reverse Osmosis Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_75N98024P02938_7529_-NONE-_-NONE-/
- 75N91024P00553 (purchase order): $10,040, NIH NCI. Neu-Ion, Service Agreement. https://www.usaspending.gov/award/CONT_AWD_75N91024P00553_7529_-NONE-_-NONE-/
- W91ZLK21P0066 (purchase order): $8,091, W6QK ACC-APG Dir. Reverse Osmosis (Ro) Equipment Maintenance, Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_W91ZLK21P0066_9700_-NONE-_-NONE-/
- 15DDTR24P00000033 (purchase order): $3,569, Office of Training. Title: Annual Rodi PM Requestor: William H Norris JR Delivery Date: 06/30/2024. https://www.usaspending.gov/award/CONT_AWD_15DDTR24P00000033_1524_-NONE-_-NONE-/
- 15DDTR25P00000069 (purchase order): $1,612, Office of Training. Title: Clan Lab Water System Evaluation Requestor: Andrew J Reaux Delivery Date: 09/15/2025. https://www.usaspending.gov/award/CONT_AWD_15DDTR25P00000069_1524_-NONE-_-NONE-/
- 12639519C0057 (definitive contract): $1,292, MRPBS Minneapolis MN. Modification 009 to Extend Contract for One Additional Quarterly Maintenance Period. https://www.usaspending.gov/award/CONT_AWD_12639519C0057_12K3_-NONE-_-NONE-/
- 75N98021A00042: $0, National Institutes of Health Olao. O/M Items Only: Water Purification Services and Supplies/Laboratory and Testing Services. https://www.usaspending.gov/award/CONT_IDV_75N98021A00042_7529/
- 75N95020P00427 (purchase order): -$0, National Institutes of Health Nida. Custom Duplex Pump System. https://www.usaspending.gov/award/CONT_AWD_75N95020P00427_7529_-NONE-_-NONE-/
- 36C24518C0077 (definitive contract): -$0, 245-Network Contract Office 5. Maintenance Repair Reverse Osmosis System. https://www.usaspending.gov/award/CONT_AWD_36C24518C0077_3600_-NONE-_-NONE-/
- 75N94019F00102 (bpa call): -$460, National Institutes of Health Nichd. Modification: 7/17/2024 Pamela Kolb Has Submitted Payment for Final Invoice 0074363 (Recreated from Invoice 0074093) Remaining Funds Can Be Deobligated. NEU-ION INC:1108166 [19-000030]. https://www.usaspending.gov/award/CONT_AWD_75N94019F00102_7529_HHSN263201500055B_7529/
- 75N94019F00117 (bpa call): -$1,910, National Institutes of Health Nichd. Preventative Maintenance Contract for 6SZF Ro Water System, Quarterly Visits. ----Neu-Ion INC:1108166 [19-000025]. https://www.usaspending.gov/award/CONT_AWD_75N94019F00117_7529_HHSN263201500055B_7529/
- 75N94021F00002 (bpa call): -$2,036, National Institutes of Health Nichd. NEU-ION INC:1108166 [21-000020]ONE Year Preventive Maintenance Services and Supplies for Reverse Osmosis Water System & Water Softening System.. https://www.usaspending.gov/award/CONT_AWD_75N94021F00002_7529_HHSN263201500055B_7529/
- 75N94023P00115 (purchase order): -$2,204, National Institutes of Health Nichd. Nichd - ONE-YEAR Preventative Maintenance Agreement for Reverse Osmosis Water System Equipment. https://www.usaspending.gov/award/CONT_AWD_75N94023P00115_7529_-NONE-_-NONE-/
- 75N94021P00114 (purchase order): -$2,408, National Institutes of Health Nichd. EO14042 - Nichd - ONE-YEAR Maintenance for Aquatics Reverse Osmosis Water Systems.. https://www.usaspending.gov/award/CONT_AWD_75N94021P00114_7529_-NONE-_-NONE-/
- 75N91021F00001 (bpa call): -$2,575, NIH NCI. To Administratively De-Obligate Unexpended and Expiring Fiscal Year 2021 Funding in Accordance with 31 U.S.C. Section 1552 (A), in Preparation for September 30, 2026, Closing of the Period of Availability of These Fiscal Year Funds.. https://www.usaspending.gov/award/CONT_AWD_75N91021F00001_7529_75N98021A00042_7529/
- 75N94020F00003 (bpa call): -$3,000, National Institutes of Health Nichd. NEU-ION INC:1108166 [20-000259]. https://www.usaspending.gov/award/CONT_AWD_75N94020F00003_7529_HHSN263201500055B_7529/
- 75N94023P00114 (purchase order): -$3,000, National Institutes of Health Nichd. Nichd - ONE-YEAR Preventative Maintenance Agreement for Reverse Osmosis Water System Equipment. https://www.usaspending.gov/award/CONT_AWD_75N94023P00114_7529_-NONE-_-NONE-/
- 75F40118P10133 (purchase order): -$4,860, FDA Office of Acq Grant SVCS. PM Central Rodi Water System. https://www.usaspending.gov/award/CONT_AWD_75F40118P10133_7524_-NONE-_-NONE-/
- 1333ND18PNB610671 (purchase order): -$7,104, Department of Commerce NIST. 9 Portable Deionized Water Systems Maintenance. https://www.usaspending.gov/award/CONT_AWD_1333ND18PNB610671_1341_-NONE-_-NONE-/
- W912DR18P0005 (purchase order): -$20,421, W2SD Endist Baltimore. OY4 Monthly Service for Ro/Di Water Sys. https://www.usaspending.gov/award/CONT_AWD_W912DR18P0005_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/neu-ion-inc-rgf1vpyz4u13.