Data / Federal awards / NAICS 532490 / CHEMDAQ, INC.
CHEMDAQ, INC.: 57 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
CHEMDAQ, INC. (UEI JDMYMJAZJKC5), Pittsburgh, PA, received 57 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.5 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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- JDMYMJAZJKC5UEI
- Pittsburgh, PALocation
- Small BusinessBusiness size
- 57Contract awards
- $1.6 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 34 | $793,994 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 14 | $561,503 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $148,361 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $92,209 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $41,876 |
| 611430 | Professional and Management Development Training | 1 | $3,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 52 | $1.5 million |
| Department of Agriculture | 3 | $155,227 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $364,505 |
| FY2025 | $638,450 |
| FY2026 | $613,436 |
| FY2027 | $25,051 |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24825F0173 | Department of Veterans Affairs | Delivery Order | 532490 | CHEMDAQ MONITOR & SENSORS | $108,244 | $108,244 | May 1, 2025 | August 8, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C25723P0541 | Department of Veterans Affairs | Purchase Order | 334519 | CHEMDAQ SXP MAINTENANCE | $88,229 | $110,952 | July 14, 2023 | July 13, 2027 | Dallas, TX | usaspending.gov |
| 36C26025P0640 | Department of Veterans Affairs | Purchase Order | 334519 | STERI-TRACR 2 SYSTEM | $84,289 | $84,289 | April 3, 2025 | July 31, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24625F0234 | Department of Veterans Affairs | Delivery Order | 532490 | CHEMDAQ MONITORS AND SENSORS | $71,090 | $71,090 | August 21, 2025 | November 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C25524P0329 | Department of Veterans Affairs | Purchase Order | 334519 | CHEMDAQ STERI TRAC SENSORS | $68,142 | $68,142 | April 15, 2024 | April 14, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C26326P0433 | Department of Veterans Affairs | Purchase Order | 532490 | GAS MONITORING SYSTEM | $60,526 | $60,526 | May 15, 2026 | September 30, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C24222P0988 | Department of Veterans Affairs | Purchase Order | 811219 | CALIBRATION OF STERI-TRAC SENSORS LOCATED AT THE BUFFALO VAMC. | $59,064 | $95,616 | July 1, 2022 | June 30, 2027 | Buffalo, NY | usaspending.gov |
| 123A9425P0007 | Department of Agriculture | Purchase Order | 334519 | CHEMDAQ SENSOR EXCHANGE PROGRAM | $54,200 | $54,200 | March 1, 2025 | February 28, 2026 | Pittsburgh, PA | usaspending.gov |
| 123A9426P0005 | Department of Agriculture | Purchase Order | 334519 | CHEMDAQ PERACETIC ACID SENSORS | $54,200 | $54,200 | March 1, 2026 | February 28, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24822P1193 | Department of Veterans Affairs | Purchase Order | 334519 | CHEMDAQ SENSOR REPLACEMENT | $49,411 | $122,173 | April 26, 2022 | June 1, 2026 | Tampa, FL | usaspending.gov |
| 36C26323P0008 | Department of Veterans Affairs | Purchase Order | 811210 | STERI-TRAC CALIBRATION SERVICE | $48,510 | $59,760 | October 15, 2022 | October 14, 2027 | Minneapolis, MN | usaspending.gov |
| 123A9424P0030 | Department of Agriculture | Purchase Order | 334519 | CHEMDAQ SENSOR EXCHANGE PROGRAM | $46,827 | $46,827 | March 1, 2024 | February 28, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C25524P0527 | Department of Veterans Affairs | Purchase Order | 811210 | CHEMDAQ STERI TRAC SENSORS | $46,419 | $80,187 | August 1, 2024 | July 31, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C25522F0060 | Department of Veterans Affairs | Delivery Order | 532490 | CHEMICAL MONITORING SYSTEMS - COLUMBIA VAMC | $42,750 | $162,457 | September 1, 2022 | November 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C25626F0066 | Department of Veterans Affairs | Delivery Order | 532490 | STERI TRAC MONITORS | $42,234 | $42,234 | January 28, 2026 | February 28, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C26223P0769 | Department of Veterans Affairs | Purchase Order | 339112 | STERI TRAC SENSOR | $41,876 | $115,388 | March 1, 2023 | June 22, 2026 | San Diego, CA | usaspending.gov |
| 36C25926P0792 | Department of Veterans Affairs | Purchase Order | 334519 | PERACETIC ACID MONITORING SYSTEM | $40,385 | $70,926 | October 1, 2026 | September 30, 2031 | Pittsburgh, PA | usaspending.gov |
| 36C25722F0145 | Department of Veterans Affairs | Delivery Order | 532490 | CHEMDAQ MONITORING - BASE YEAR. | $40,229 | $65,130 | September 30, 2022 | September 29, 2027 | Temple, TX | usaspending.gov |
| 36C25526F0113 | Department of Veterans Affairs | Delivery Order | 532490 | STERI-TRAC 2 HYDROGEN PEROXIDE MONITOR WITH ACRYLIC STAND | $39,238 | $39,238 | September 24, 2026 | September 23, 2031 | Pittsburgh, PA | usaspending.gov |
| 36C24924F0210 | Department of Veterans Affairs | Delivery Order | 532490 | CHEMICAL GAS MONITORING SYSTEM | $37,670 | $37,670 | August 22, 2024 | December 31, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C25526P0032 | Department of Veterans Affairs | Purchase Order | 811210 | EO 14398 - CHEMICAL MONITORING SYSTEMS | $35,873 | $35,873 | December 1, 2025 | November 30, 2026 | Columbia, MO | usaspending.gov |
| 36C26322P0130 | Department of Veterans Affairs | Purchase Order | 811219 | CHEMDAQ VAPOR MONITORING SERVICES CONTRACT AND SENSOR SERVICE/EXCHANGE | $33,145 | $54,281 | January 1, 2022 | December 31, 2026 | Des Moines, IA | usaspending.gov |
| 36C26024F0609 | Department of Veterans Affairs | Delivery Order | 532490 | CHEMICAL TESTING MONITORS | $32,769 | $32,769 | September 20, 2024 | September 23, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24725F0258 | Department of Veterans Affairs | Delivery Order | 532490 | CHEMDAQ MONITORS AND SENSORS | $32,762 | $32,762 | July 11, 2025 | July 10, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C25022F0328 | Department of Veterans Affairs | Delivery Order | 532490 | CHEMDAQ GAS SENSORS MAINTENANCE BASE YEAR | $28,523 | $44,405 | February 1, 2022 | January 31, 2027 | Saginaw, MI | usaspending.gov |
| 36C24226P0903 | Department of Veterans Affairs | Purchase Order | 334519 | OXIDIZING AGENTS MONITORS & SENSORS FOR BROOKLYN VA MEDICAL CENTER. | $27,547 | $27,547 | August 19, 2026 | October 3, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C25526F0068 | Department of Veterans Affairs | Delivery Order | 532490 | STERI-TRAC ST2 DETECTION SYSTEM | $26,330 | $26,330 | July 20, 2026 | October 31, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24926F0034 | Department of Veterans Affairs | Delivery Order | 532490 | CHEMICAL SENSOR USAGE | $24,752 | $24,752 | October 1, 2025 | September 30, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24923F0118 | Department of Veterans Affairs | Delivery Order | 532490 | SENSOR MAINT. | $22,318 | $29,326 | January 27, 2023 | March 31, 2027 | Louisville, KY | usaspending.gov |
| 36C25026F0376 | Department of Veterans Affairs | Delivery Order | 532490 | CHEMDAQ AIR MONITORING SYSTEM FOR CINCINNATI VAMC | $20,659 | $20,659 | May 1, 2026 | April 30, 2027 | Cincinnati, OH | usaspending.gov |
| 36C24425F0354 | Department of Veterans Affairs | Delivery Order | 532490 | GAS MONITORING SYSTEM AND SENSOR EXCHANGE | $20,559 | $20,559 | April 28, 2025 | April 27, 2027 | Wilmington, DE | usaspending.gov |
| 36C26026P0707 | Department of Veterans Affairs | Purchase Order | 334519 | VA ROSEBURG HEALTHCARE SYSTEM STERI-TRAC 2 SENSOR EXCHANGE BASE + 4 OPTION YEARS | $20,400 | $20,400 | August 15, 2026 | August 14, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C26020F0149 | Department of Veterans Affairs | Delivery Order | 532490 | CHEMDAQ SENSOR REPLACEMENT PROGRAM | $18,508 | $103,049 | January 3, 2020 | January 2, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C26326F0049 | Department of Veterans Affairs | Delivery Order | 532490 | EQ HYDROGEN PEROXIDE MONITOR IN SUPPORT OF THE SIOUX FALLS VAHCS | $16,006 | $16,006 | March 11, 2026 | June 9, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24925F0258 | Department of Veterans Affairs | Delivery Order | 532490 | STERI-TRAC SENSOR AND WARRANTIES | $15,835 | $15,835 | August 1, 2025 | July 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24926F0168 | Department of Veterans Affairs | Delivery Order | 532490 | SENSOR EXCHANGE PROGRAM | $15,835 | $15,835 | August 1, 2026 | July 31, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C25025F0614 | Department of Veterans Affairs | Delivery Order | 532490 | CHEMDAQ SENSOR SYSTEM SOFTWARE MAINTENANCE | $15,580 | $15,580 | May 1, 2025 | April 30, 2026 | Cincinnati, OH | usaspending.gov |
| 36C25924P0735 | Department of Veterans Affairs | Purchase Order | 334519 | CHEMDAQ STERI-TRAC 2+ (2EA) | $14,878 | $14,878 | April 15, 2024 | May 7, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C24223P0491 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE AGREEMENT FOR CALIBRATION OF CHEMDAQ ST2-PSXP1 SENSORS | $14,059 | $18,442 | February 8, 2023 | January 31, 2028 | Rochester, NY | usaspending.gov |
| 36C25926N0372 | Department of Veterans Affairs | BPA Call | 532490 | CHEMDAQ SENSOR EXCHANGE | $13,749 | $13,749 | September 1, 2026 | August 31, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C25725P0419 | Department of Veterans Affairs | Purchase Order | 334519 | CHEMDAQ MONITORING MAINTENANCE AND SERVICES | $12,996 | $12,996 | July 1, 2025 | June 30, 2027 | Temple, TX | usaspending.gov |
| 36C24425F0063 | Department of Veterans Affairs | Delivery Order | 532490 | STERI-TRAC SENSOR EXCHANGE | $12,785 | $12,785 | December 1, 2024 | November 30, 2026 | Altoona, PA | usaspending.gov |
| 36C26325N0336 | Department of Veterans Affairs | Delivery Order | 532490 | CHEMDAQ SENSORS SERVICE | $12,234 | $12,234 | January 1, 2025 | December 31, 2026 | Fargo, ND | usaspending.gov |
| 36C24522F0388 | Department of Veterans Affairs | Delivery Order | 532490 | STERI TRAC UPGRADE AND SENSOR EXCHANGE PROGRAM | $11,153 | $81,243 | July 1, 2022 | June 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C25925N0572 | Department of Veterans Affairs | BPA Call | 532490 | CEMDAQ | $10,003 | $10,003 | September 1, 2025 | August 31, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C26020F0427 | Department of Veterans Affairs | Delivery Order | 532490 | STERI-TRAC MONITOR SERVICE B+4 | $8,736 | $94,948 | August 1, 2020 | July 31, 2025 | Seattle, WA | usaspending.gov |
| 36C24226P0369 | Department of Veterans Affairs | Purchase Order | 811210 | ON SITE TECHNICIAN VISIT FOR CHEMDAQ SYSTEM MAINTENANCE SERVICES | $3,500 | $3,500 | February 20, 2026 | April 21, 2026 | New York, NY | usaspending.gov |
| 36C26125P1196 | Department of Veterans Affairs | Purchase Order | 611430 | IN-SERVICE TRAINING ON STERILIZATION EQUIPMENT. | $3,500 | $3,500 | June 30, 2025 | October 28, 2025 | Fresno, CA | usaspending.gov |
| 36C26021P0470 | Department of Veterans Affairs | Purchase Order | 532490 | HAZARDOUS CHEMICALS AIR MONITORING SYSTEM | $0 | $46,634 | April 7, 2021 | May 20, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C26025F0083 | Department of Veterans Affairs | Delivery Order | 532490 | ANNUAL STERITRAC SENSOR REPLACEMENT | $0 | $0 | January 3, 2025 | January 2, 2026 | Roseburg, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from USAspending.gov. 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.