Data / Federal awards / NAICS 325998 / CHEM-AQUA INC
CHEM-AQUA INC: 71 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHEM-AQUA INC (UEI WMSSVQVLESW6), Irving, TX, received 71 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.2 million) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.
The request: Every federal contract awarded under NAICS 325998, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- WMSSVQVLESW6
- Parent organization
- NCH CORPORATION
- Location
- Irving, TX
- Business size
- Other Than Small Business
- Contract awards
- 71
- Obligated
- $2.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 46 | $1.3 million |
| 541620 | Environmental Consulting Services | 2 | $468,000 |
| 221310 | Water Supply and Irrigation Systems | 6 | $93,105 |
| 541380 | Testing Laboratories and Services | 2 | $78,571 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 2 | $72,724 |
| 519190 | All Other Information Services | 1 | $40,129 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $26,119 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $24,300 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $23,199 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $12,679 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 25 | $1.2 million |
| Department of Justice | 38 | $688,014 |
| Department of Defense | 1 | $183,661 |
| Department of Agriculture | 4 | $64,589 |
| Department of Labor | 1 | $15,180 |
| Department of Commerce | 1 | $11,491 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $669,059 |
| FY2025 | $630,962 |
| FY2026 | $762,043 |
| FY2027 | $92,696 |
Contract awards
The 50 largest of 71 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25623C0063 | Department of Veterans Affairs | Definitive Contract | 541620 | WATER MONITORING SYSTEM SERVICE | $312,000 | $468,000 | May 25, 2023 | May 24, 2026 | North Little Rock, AR | usaspending.gov |
| 15B41426P00000156 | Department of Justice | Purchase Order | 325998 | FY26 26Z4AN1 CHEM AQUA WATER SOFTENER REPLACEMENT | $198,871 | $198,871 | April 6, 2026 | September 30, 2026 | Irving, TX | usaspending.gov |
| W52P1J22F3019 | Department of Defense | Delivery Order | 325998 | WATER BOILER CHEMICALS FOR PINE BLUFF ARSENAL | $183,661 | $463,335 | February 10, 2022 | February 14, 2026 | Pine Bluff, AR | usaspending.gov |
| 36C24924F0021 | Department of Veterans Affairs | Delivery Order | 325998 | WATER CHEMICAL TREATMENT FOR BOILERS AND AIR CONDITIONING | $156,031 | $156,031 | October 1, 2023 | September 30, 2027 | Nashville, TN | usaspending.gov |
| 36C25626C0045 | Department of Veterans Affairs | Definitive Contract | 541620 | CONTINUOUS WATER MONITORING SERVICE | $156,000 | $156,000 | June 10, 2026 | June 9, 2027 | Little Rock, AR | usaspending.gov |
| 36C24725F0168 | Department of Veterans Affairs | Delivery Order | 325998 | WATER TREATMENT SERVICES | $140,676 | $140,676 | April 3, 2025 | April 2, 2027 | Dublin, GA | usaspending.gov |
| 36C24624P1840 | Department of Veterans Affairs | Purchase Order | 221310 | BOILER/CHILL PLANT CHEMICAL WATER TREATMENT SERVICES | $86,568 | $86,568 | September 23, 2024 | September 22, 2027 | Wilmington, NC | usaspending.gov |
| 36C24727P0010 | Department of Veterans Affairs | Purchase Order | 325998 | REVERSE OSMOSIS DI EQUIPMENT, TESTING, AND MAINTENANCE SERVICE | $52,556 | $52,556 | October 1, 2026 | September 30, 2027 | Dublin, GA | usaspending.gov |
| 15B41426F00000003 | Department of Justice | Delivery Order | 325998 | POWERHOUSE CHEMICALS FY26 | $52,000 | $52,000 | October 1, 2025 | December 31, 2025 | Irving, TX | usaspending.gov |
| 15B31524F00000016 | Department of Justice | Delivery Order | 325998 | WATER TREATMENT SERVICE FOR FCC YAZOO CITY COMPLEX GSA CONTRACT# GS-07F-0729N | $50,400 | $50,400 | October 1, 2023 | September 30, 2024 | Yazoo City, MS | usaspending.gov |
| 36C24224N0503 | Department of Veterans Affairs | Delivery Order | 221310 | WATER TESTING AND TREATMENT FOR CHILLERS AND BOILERS FOR EAST ORANGE AND LYONS. | $46,816 | $46,816 | September 24, 2024 | September 23, 2025 | East Orange, NJ | usaspending.gov |
| 36C24825P0487 | Department of Veterans Affairs | Purchase Order | 541380 | WATER TESTING | $45,000 | $45,000 | January 6, 2025 | October 31, 2025 | Miami, FL | usaspending.gov |
| 1232SA25F0457 | Department of Agriculture | Delivery Order | 325998 | HVAC WATER TREATMENT MAINTENANCE SERVICES, STONEVILLE, MS | $43,944 | $43,944 | September 23, 2025 | September 22, 2027 | Stoneville, MS | usaspending.gov |
| 15B41423F00000180 | Department of Justice | Delivery Order | 325998 | POWERHOUSE CHEMICALS FY24 | $41,149 | $41,149 | October 1, 2023 | September 30, 2024 | Irving, TX | usaspending.gov |
| 36C25922P0842 | Department of Veterans Affairs | Purchase Order | 519190 | COOLING TOWER MONITORING | $40,129 | $112,020 | July 19, 2022 | July 18, 2026 | Cheyenne, WY | usaspending.gov |
| 36C25924N0061 | Department of Veterans Affairs | Delivery Order | 424690 | PROVIDE CHEMICAL AND MAINTENANCE OF CHLORINE DIOXIDE WATER TANK TESTING SERVICE | $38,564 | $173,727 | October 5, 2023 | October 4, 2024 | Aurora, CO | usaspending.gov |
| 36C25921P1042 | Department of Veterans Affairs | Purchase Order | 332410 | BOILER PLANT AND RO SERVICES | $36,768 | $64,258 | September 30, 2021 | September 30, 2026 | Cheyenne, WY | usaspending.gov |
| 36C24725P1071 | Department of Veterans Affairs | Purchase Order | 332410 | EMERGENCY BOILER REPAIR | $35,956 | $35,956 | August 8, 2025 | December 31, 2025 | Decatur, GA | usaspending.gov |
| 15B31824F00000012 | Department of Justice | Delivery Order | 325998 | INSTITUTION BOILER MAINTENANCE - WATER TREATMENT SERVICE CONTINUING RESOLUTION (OCTOBER - NOVEMBER 2023)- $5,873.70 | $35,869 | $35,869 | October 1, 2023 | September 20, 2024 | Aliceville, AL | usaspending.gov |
| 15B31825F00000013 | Department of Justice | Delivery Order | 325998 | INSTITUTION BOILER MAINTENANCE - WATER TREATMENT SERVICE FY25 | $35,242 | $35,242 | October 1, 2024 | September 30, 2025 | Irving, TX | usaspending.gov |
| 36C24824P1383 | Department of Veterans Affairs | Purchase Order | 541380 | WATER QUALITY TESTING SERVICES FOR SPS TRAILER | $33,571 | $33,571 | April 29, 2024 | October 28, 2024 | Miami, FL | usaspending.gov |
| 15B31826F00000007 | Department of Justice | Delivery Order | 325998 | FY26 INSTITUTION BOILER MAINTENANCE - WATER TREATMENT SERVICE | $30,817 | $30,817 | October 1, 2025 | September 30, 2026 | Irving, TX | usaspending.gov |
| 36C25525P0472 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY CHILLER PLANT REPAIRS AND SERVICES | $26,119 | $26,119 | August 28, 2025 | December 31, 2025 | Poplar Bluff, MO | usaspending.gov |
| 15B12223F00000066 | Department of Justice | Delivery Order | 325998 | WATER TREATMENT CHEMICALS AND SERVICES FOR FCI MCDOWELL TO BE DELIVERED MONTHLY. THIS ORDER IS BEING PLACED ONLY FOR OCTOBER 1, 2023 - SEPTE | $23,342 | $27,197 | October 1, 2023 | September 17, 2024 | Irving, TX | usaspending.gov |
| 12405B23F0080 | Department of Agriculture | Delivery Order | 325998 | ANNUAL WATER TREATMENT SERVICE WITH 4 OPTION YEARS | $23,024 | $30,256 | May 1, 2023 | April 30, 2028 | Mississippi State, MS | usaspending.gov |
| 15B41424F00000189 | Department of Justice | Delivery Order | 325998 | POWERHOUSE CHEMICALS FY25 | $20,817 | $20,817 | October 1, 2024 | September 30, 2025 | Irving, TX | usaspending.gov |
| 15B12225F00000059 | Department of Justice | Delivery Order | 325998 | CHEM AQUA - WATER TREATMENT FY 26 WATER TREATMENT CHEMICALS AND SERVICES FOR FCI MCDOWELL TO BE DELIVERED MONTHLY. PENDING FUNDS AVAILABILIT | $19,911 | $39,901 | October 1, 2025 | December 15, 2025 | Welch, WV | usaspending.gov |
| 15B12224F00000061 | Department of Justice | Delivery Order | 325998 | WATER TREATMENT CHEMICALS AND SERVICES FOR FCI MCDOWELL TO BE DELIVERED MONTHLY. THIS ORDER IS BEING PLACED ONLY FOR OCTOBER 1, 2024 - SEPTE | $19,396 | $27,197 | October 1, 2024 | September 30, 2025 | Irving, TX | usaspending.gov |
| 15B11726P00000015 | Department of Justice | Purchase Order | 325998 | CHEM-AQUA SERVICES FOR FY 26 OCTOBER - SEPTEMBER | $19,090 | $19,090 | October 1, 2025 | September 30, 2026 | Irving, TX | usaspending.gov |
| 15B11724P00000076 | Department of Justice | Purchase Order | 325998 | CHEM-AQUA SERVICES FOR FY 25 OCTOBER - SEPTEMBER | $19,090 | $19,090 | October 1, 2024 | September 30, 2025 | Irving, TX | usaspending.gov |
| 36C26326P0161 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REPLACEMENT OF THE WATER SOFTENER FOR THE BOILER OPERATIONS FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM | $18,794 | $18,794 | December 23, 2025 | March 31, 2026 | Omaha, NE | usaspending.gov |
| 1605C422F00040 | Department of Labor | Delivery Order | 325998 | THE SCOPE FOR THE EFFORT FOR THE NATIONAL MINE HEALTH & SAFETY ACADEMY IN BEAVER, WV FOR THE EPD DIVISION FOR THE CONTRACTOR SHALL PROVIDE M | $15,180 | $22,080 | September 15, 2022 | September 29, 2026 | Irving, TX | usaspending.gov |
| 36C24824P1059 | Department of Veterans Affairs | Purchase Order | 541690 | WATER TESTING | $15,000 | $15,000 | February 29, 2024 | March 22, 2024 | Miami, FL | usaspending.gov |
| 15B12226F00000019 | Department of Justice | Delivery Order | 325998 | KEBROS - X-RAY TECH FY 26 (NOV-JAN) *BRIDGE CONTRACT* PENDING FUNDS AVAILABILITY | $13,607 | $89,436 | November 1, 2025 | May 14, 2026 | Silver Spring, MD | usaspending.gov |
| 36C24224P1443 | Department of Veterans Affairs | Purchase Order | 332420 | BOILER CHEMICAL FEED EQUIPMENT | $12,679 | $12,679 | July 3, 2024 | September 24, 2024 | Irving, TX | usaspending.gov |
| 15B12226F00000018 | Department of Justice | Delivery Order | 325998 | KEBROS - DENTAL ASSISTANT FY 26 (NOV-JAN) *BRIDGE CONTRACT* PENDING FUNDS AVAILABILITY | $11,868 | $11,868 | November 1, 2025 | November 1, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M225F0408 | Department of Commerce | Delivery Order | 325998 | CHS - CHILLER TREATMENT SERVICE WATER TREATMENT PREVENTATIVE MAINTENANCE | $11,491 | $11,491 | September 5, 2025 | September 4, 2027 | Charleston, SC | usaspending.gov |
| 36C24824P0954 | Department of Veterans Affairs | Purchase Order | 541690 | H2O TESTING | $9,300 | $9,300 | February 14, 2024 | February 29, 2024 | Miami, FL | usaspending.gov |
| 15B12226F00000020 | Department of Justice | Delivery Order | 325998 | KEBROS - PHLEBOTOMY FY 26 (NOV-JAN) *BRIDGE CONTRACT* PENDING FUNDS AVAILABILITY | $8,791 | $8,791 | November 1, 2025 | April 28, 2026 | Silver Spring, MD | usaspending.gov |
| 15B12226F00000025 | Department of Justice | Delivery Order | 325998 | KEBROS - X-RAY TECH FY 26 (MARCH) *BRIDGE CONTRACT* PENDING FUNDS AVAILABILITY | $6,904 | $17,816 | March 1, 2026 | March 1, 2026 | Silver Spring, MD | usaspending.gov |
| 15B10326P00000075 | Department of Justice | Purchase Order | 238220 | BOILER AND WATER TREATMENT SERVICES DOS: 2-1-2026 TO 9-30-2026 FOR THE INMATE POPULATION AT THE FCI AND FPC BECKLEY WV | $6,784 | $6,784 | August 31, 2026 | August 31, 2026 | Beaver, WV | usaspending.gov |
| 15B12226F00000043 | Department of Justice | Delivery Order | 325998 | KEBROS - X-RAY TECH FY 26 (SEPT) *BRIDGE CONTRACT* PENDING FUNDS AVAILABILITY | $6,681 | $6,681 | September 1, 2026 | September 1, 2026 | Silver Spring, MD | usaspending.gov |
| 15B12226F00000034 | Department of Justice | Delivery Order | 325998 | KEBROS - X-RAY TECH FY 26 (MAY) *BRIDGE CONTRACT* PENDING FUNDS AVAILABILITY | $6,681 | $6,681 | May 1, 2026 | July 16, 2026 | Silver Spring, MD | usaspending.gov |
| 15B12226F00000041 | Department of Justice | Delivery Order | 325998 | KEBROS - X-RAY TECH FY 26 (AUGUST) *BRIDGE CONTRACT* PENDING FUNDS AVAILABILITY | $6,681 | $6,681 | August 1, 2026 | August 1, 2026 | Silver Spring, MD | usaspending.gov |
| 15B12226F00000022 | Department of Justice | Delivery Order | 325998 | KEBROS - X-RAY TECH FY 26 (FEBRUARY) *BRIDGE CONTRACT* PENDING FUNDS AVAILABILITY | $6,592 | $7,674 | February 1, 2026 | February 1, 2026 | Silver Spring, MD | usaspending.gov |
| 15B12226F00000035 | Department of Justice | Delivery Order | 325998 | KEBROS - X-RAY TECH FY 26 (JUNE) *BRIDGE CONTRACT* PENDING FUNDS AVAILABILITY | $5,612 | $6,236 | June 1, 2026 | August 25, 2026 | Irving, TX | usaspending.gov |
| 15B12226F00000038 | Department of Justice | Delivery Order | 325998 | KEBROS - X-RAY TECH FY 26 (JULY) *BRIDGE CONTRACT* PENDING FUNDS AVAILABILITY | $5,612 | $6,236 | July 1, 2026 | September 9, 2026 | Silver Spring, MD | usaspending.gov |
| 15B12226F00000033 | Department of Justice | Delivery Order | 325998 | KEBROS - DENTAL ASSISTANT FY 26 (MAY) *BRIDGE CONTRACT* PENDING FUNDS AVAILABILITY | $4,349 | $4,349 | May 1, 2026 | July 16, 2026 | Silver Spring, MD | usaspending.gov |
| 15B12226F00000042 | Department of Justice | Delivery Order | 325998 | KEBROS - DENTAL ASSISTANT FY 26 (SEPT) *BRIDGE CONTRACT* PENDING FUNDS AVAILABILITY | $4,349 | $4,451 | September 1, 2026 | September 1, 2026 | Silver Spring, MD | usaspending.gov |
| 15B12226F00000040 | Department of Justice | Delivery Order | 325998 | KEBROS - DENTAL ASSISTANT FY 26 (AUGUST) *BRIDGE CONTRACT* PENDING FUNDS AVAILABILITY | $4,349 | $4,451 | August 1, 2026 | August 1, 2026 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 221310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.