Data / Federal awards / NAICS 325998 / CHEMTREAT, INC.
CHEMTREAT, INC.: 72 federal contract awards, $12.0 million obligated (FY2024 to FY2027)
CHEMTREAT, INC. (UEI YLLNCNNKRNJ9), Glen Allen, VA, received 72 federal prime contract awards with $12.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($9.7 million) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.
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- UEI
- YLLNCNNKRNJ9
- Location
- Glen Allen, VA
- Business size
- Other Than Small Business
- Contract awards
- 72
- Obligated
- $12.0 million
- First action in window
- 2023-11-03
- Latest action
- 2026-09-28
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 | 67 | $11.8 million |
| 221310 | Water Supply and Irrigation Systems | 2 | $98,561 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $92,041 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $10,450 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 32 | $9.7 million |
| Department of Agriculture | 3 | $1.6 million |
| Department of Justice | 22 | $404,794 |
| Department of Veterans Affairs | 4 | $139,173 |
| Department of Defense | 8 | $62,816 |
| Department of Transportation | 1 | $40,156 |
| Department of Homeland Security | 1 | $96 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $3.9 million |
| FY2026 | $5.1 million |
Contract awards
The 50 largest of 72 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99022D00010 | Department of Health and Human Services | IDC | 325998 | THE PURPOSE OF THIS CONTRACT IS TO AWARD THE WATER TREATMENT CONTRACT TO THE CONTRACTOR. THE CONTRACTOR SHALL FURNISH ALL THE NECESSARY SERV | $4,647,605 | $10,218,421 | October 1, 2022 | usaspending.gov | ||
| 75N99024F00008 | Department of Health and Human Services | Delivery Order | 325998 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE AND OBLIGATE FUNDING TO EXERCISE OY2 IN THE AMOUNT OF $1,930,423.79. THE PERIOD OF PERFORMANC | $2,104,316 | $2,104,316 | September 28, 2024 | September 27, 2025 | Glen Allen, VA | usaspending.gov |
| 1232SA25F0100 | Department of Agriculture | Delivery Order | 325998 | REVERSE OSMOSIS (R.O.) SYSTEM AND WATER SOFTENER AT THE CENTRAL UTILITY PLANT (CUP). | $1,027,560 | $1,027,560 | July 1, 2025 | September 30, 2026 | Glen Allen, VA | usaspending.gov |
| 75N99026F00003 | Department of Health and Human Services | Delivery Order | 325998 | C201876-REPLACEMENT OF END-OF-LIFE CUP WATER TREATMENT CHEMICAL TANKS. BLDG. 11, ANDREW GOMES | $998,193 | $998,193 | August 17, 2026 | December 15, 2026 | Brinklow, MD | usaspending.gov |
| 12805B25F0037 | Department of Agriculture | Delivery Order | 325998 | BOILER, CHILLER, CLOSED LOOP, AND INCINERATOR WASTEWATER CHEMICAL TREATMENT SERVICE, NATIONAL BIO AND AGRO-DEFENSE FACILITY | $583,152 | $583,152 | April 24, 2025 | April 23, 2027 | Manhattan, KS | usaspending.gov |
| 75N99024F00006 | Department of Health and Human Services | Delivery Order | 325998 | C115638 CUP WATER TREATMENT MAINTENANCE AND SUPPORT UPGRADE CONTROLLERS, B11 COR: CASEY HUGHES CS: MICHAEL CHEEK | $470,000 | $470,000 | July 24, 2024 | February 28, 2025 | Glen Allen, VA | usaspending.gov |
| 75N99025F00004 | Department of Health and Human Services | Delivery Order | 325998 | C115638 WATER TREATMENT MAINTENANCE AND SUPPORT - LAB TESTING, RO MEMBRANES, AND CHEMICAL PUMPS, B11 - CASEY HUGHES | $412,791 | $412,791 | June 11, 2025 | September 27, 2025 | Glen Allen, VA | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 325998 | C105638 WATER TREATMENT MAINTENANCE AND SUPPORT - CHEMICAL PUMPS AND LAB TESTING AND SUPPLIES, B11, CO: AMANDA TILTON | $288,084 | $288,084 | May 28, 2026 | September 27, 2027 | Brinklow, MD | usaspending.gov |
| 75N99025F00006 | Department of Health and Human Services | Delivery Order | 325998 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SERVICES FOR SALT PELLETS FOR THE CENTRAL UTILITY PLANT WATER SOFTENERS LOCATED ON THE NIH BETH | $276,287 | $276,287 | July 17, 2025 | July 31, 2026 | Glen Allen, VA | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 325998 | C115485 - THE PURPOSE OF THIS TASK ORDER IS FOR PROVIDING 20 TRUCKLOADS (17 PALLETS PER TRUCK) OF RESINGARD SALT PELLETS FOR THE CUP WATER S | $258,268 | $258,268 | August 4, 2026 | July 31, 2027 | Brinklow, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 325998 | C115638 CUP WATER TREATMENT MAINTENANCE AND SUPPORT - LAB TESTING, REAGENTS, AND LAYUP CHEMICALS, B11, CASEY HUGHES | $211,183 | $211,183 | September 28, 2022 | September 27, 2027 | Glen Allen, VA | usaspending.gov |
| 75N99024F00007 | Department of Health and Human Services | Delivery Order | 325998 | C115638 CUP WATER TREATMENT MAINTENANCE AND SUPPORT UPGRADE CONTROLLERS, B11 COR: CASEY HUGHES CS: MICHAEL CHEEK | $208,694 | $208,694 | September 12, 2024 | September 27, 2025 | Glen Allen, VA | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 325998 | C201964 - THE PURPOSE OF THIS TASK ORDER IS FOR THE RELOCATION OF THE CUP CHEMICAL DELIVERY LINES FROM SOUTH ROAD TO THE EAST LOADING DOCK I | $181,160 | $181,160 | May 5, 2026 | September 2, 2026 | Brinklow, MD | usaspending.gov |
| 75N99024F00005 | Department of Health and Human Services | Delivery Order | 325998 | C115638 WATER TREATMENT MAINTENANCE AND SUPPORT LAYUP CHEMICALS AND LAB TESTING, BLDG 11 COR: CASEY HUGHES CS: MICHAEL CHEEK | $165,629 | $165,629 | February 26, 2024 | September 27, 2024 | Glen Allen, VA | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 325998 | C105638 - PROVIDE ALL LABOR, SUPERVISION AND MATERIAL TO REPLACE TUBING WITH PVC PIPING AND CLEANING, LAYUP AND PASSIVATING CHEMICALS COR: J | $153,546 | $153,546 | February 26, 2024 | September 27, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 325998 | C115638 WATER TREATMENT MAINTENANCE AND SUPPORT - LABS, PARTS & LAYUP CHEMICALS, B11 COR: CASEY HUGHES CS: MICHAEL CHEEK | $145,482 | $145,482 | December 20, 2023 | September 27, 2024 | Bethesda, MD | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 325998 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE NON-RECURRING LAYUP CHEMICALS, SAND FOR FILTERS, CHEMICAL PUMP REPLACEMENT PARTS, AND LAB TESTI | $132,008 | $132,008 | January 29, 2026 | June 30, 2026 | Glen Allen, VA | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | Delivery Order | 325998 | C115638 - WATER TREATMENT MAINTENANCE AND SUPPORT - LAYUP CHEMICALS AND LAB TESTING, B11 COR: CASEY HUGHES CS: MICHAEL CHEEK | $116,117 | $116,117 | March 21, 2024 | March 15, 2025 | Glen Allen, VA | usaspending.gov |
| 75N99025F00003 | Department of Health and Human Services | Delivery Order | 325998 | THE PURPOSE OF THIS TASK ORDER IS FOR PROVIDING LAY-UP CHEMICALS AND TO PERFORM CLEANING AND PREVENTATIVE MAINTENANCE ON GROUP 2 COOLING TOW | $87,117 | $87,117 | April 3, 2025 | May 31, 2025 | Glen Allen, VA | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | Delivery Order | 325998 | FY26 UDO INITIATIVE - THE PURPOSE OF THIS CONTRACT IS TO AWARD THE WATER TREATMENT DELIVERY SERVICES FOR THE NIH BETHESDA CAMPUS CENTRAL UTI | $61,682 | $61,682 | March 12, 2025 | May 12, 2025 | Glen Allen, VA | usaspending.gov |
| 15B20126F00000009 | Department of Justice | Delivery Order | 325998 | POWER HOUSE CLOSED LOOP WATER TREATMENT FY26 | $57,000 | $57,576 | October 1, 2025 | September 30, 2026 | Glen Allen, VA | usaspending.gov |
| 75N99025F00007 | Department of Health and Human Services | Delivery Order | 325998 | C115638 WATER TREATMENT SUPPORT AND MAINTENANCE - LAY-UP CHEMICAL VC1001.55, B11 | $55,301 | $55,301 | September 26, 2025 | December 26, 2027 | Bethesda, MD | usaspending.gov |
| HQ003425F0074 | Department of Defense | BPA Call | 325998 | CHEMTREAT | $55,004 | $55,004 | January 24, 2025 | March 23, 2025 | Fairfield, PA | usaspending.gov |
| HQ003426FE083 | Department of Defense | BPA Call | 325998 | THIS REQUIREMENT IS TO PURCHASE THE FOLLOWING THREE CHEMICALS: CHEMTREAT BIOCIDE, CHEMTREAT INHIBITOR AND CHEMTREAT TOWER CLEANER | $52,230 | $52,230 | February 25, 2026 | June 16, 2026 | Glen Allen, VA | usaspending.gov |
| 15B20124F00000024 | Department of Justice | Delivery Order | 325998 | POWER HOUSE CLOSED LOOP WATER TREATMENT FY24 | $52,112 | $52,112 | October 1, 2023 | September 30, 2024 | Glen Allen, VA | usaspending.gov |
| 36C26224P1199 | Department of Veterans Affairs | Purchase Order | 238220 | CHEMICCAL WATER TREATMENT | $51,886 | $51,886 | May 1, 2024 | October 31, 2024 | Tucson, AZ | usaspending.gov |
| 36C26126P1012 | Department of Veterans Affairs | Purchase Order | 221310 | INDUSTRIAL WATER TREATMENT SERVICES | $51,268 | $51,268 | August 15, 2026 | August 14, 2027 | Fresno, CA | usaspending.gov |
| 36C26125P1401 | Department of Veterans Affairs | Purchase Order | 221310 | FIRM FIXED PRICE - INDUSTRIAL WATER TREATMENT FOR VACCHCS IN FRESNO, CA. PERIOD OF PERFORMANCE 08/15/2025-08/14/2026. | $47,293 | $47,293 | August 15, 2025 | August 14, 2026 | Fresno, CA | usaspending.gov |
| 697DCK23C00255 | Department of Transportation | Definitive Contract | 238220 | WATER TREATMENT SERVICES FOR AIR ROUTE TRAFFIC CONTROL CENTER WORK LOCATION: 326 E LORAIN ST, OBERLIN, OH 44074 PERIOD OF PERFORMANCE 10/01/ | $40,156 | $40,156 | July 5, 2023 | September 30, 2027 | Oberlin, OH | usaspending.gov |
| 15B20125F00000018 | Department of Justice | Delivery Order | 325998 | POWER HOUSE CLOSED LOOP WATER TREATMENT FY25 | $38,961 | $38,961 | October 1, 2024 | September 30, 2025 | Glen Allen, VA | usaspending.gov |
| 15B40624F00000164 | Department of Justice | Delivery Order | 325998 | POWERHOUSE CHEMTREAT ORDER FOR HOT AND CHILLED WATER LOOPS. GSA# GS07F0139Y, ACCT# C16359.00 | $36,177 | $36,177 | July 10, 2024 | August 28, 2024 | Glen Allen, VA | usaspending.gov |
| 15B11925F00000053 | Department of Justice | Delivery Order | 325998 | CHILLER CHEMICALS CONTRACT #GS-07F-0139Y | $35,855 | $35,855 | February 26, 2025 | March 26, 2025 | Glen Allen, VA | usaspending.gov |
| 1232SA26P0028 | Department of Agriculture | Purchase Order | 325998 | NBAF - REVERSE OSMOSIS & SOFTENER TREATMENT | $34,030 | $34,030 | January 29, 2026 | May 31, 2026 | Manhattan, KS | usaspending.gov |
| N0042124P0284 | Department of Defense | Purchase Order | 325998 | 1 YEAR SERVICE PLAN | $30,002 | $30,002 | May 30, 2024 | June 30, 2025 | Glen Allen, VA | usaspending.gov |
| 15B40626P00000297 | Department of Justice | Purchase Order | 325998 | FY26 P4 CHEMTREAT UTILITY CHEMICALS JUL 26 | $25,774 | $25,774 | September 30, 2026 | September 30, 2026 | Glen Allen, VA | usaspending.gov |
| 15B12124F00000073 | Department of Justice | Delivery Order | 325998 | CHEMICALS FOR OPEN/CLOSED LOOP SYSTEMS STEAM BOILER | $24,752 | $24,760 | May 15, 2024 | September 5, 2024 | Glen Allen, VA | usaspending.gov |
| 15B12125F00000061 | Department of Justice | Delivery Order | 325998 | FY25 P1COOLING TOWER CHEMICALS | $24,410 | $24,410 | May 23, 2025 | June 27, 2025 | Glen Allen, VA | usaspending.gov |
| 15B12126F00000102 | Department of Justice | Delivery Order | 325998 | FY26 P3 CHEMTREAT, INC. PH CHEMICALS PR 4.28.2 | $24,173 | $24,173 | June 23, 2026 | July 24, 2026 | Glen Allen, VA | usaspending.gov |
| 15B12125F00000027 | Department of Justice | Delivery Order | 325998 | CHEMICALS FOR USP POWERHOUSE | $21,557 | $21,557 | January 8, 2025 | February 14, 2025 | Glen Allen, VA | usaspending.gov |
| 15B11926F00000050 | Department of Justice | Delivery Order | 325998 | CHILLER CHEMICALS GSA #GS07F0139Y | $20,689 | $20,689 | April 27, 2026 | May 27, 2026 | Glen Allen, VA | usaspending.gov |
| 15B40624F00000181 | Department of Justice | Delivery Order | 325998 | POWERHOUSE CHEMTREAT ORDER FOR HOT AND CHILLED WATER LOOPS. GSA# GS07F0139Y, ACCT# C16359.00 | $20,444 | $20,444 | August 7, 2024 | September 13, 2024 | Glen Allen, VA | usaspending.gov |
| 75N99025F00005 | Department of Health and Human Services | Delivery Order | 325998 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CHEMICAL TANK LEVEL SENSORS UNDER THE CUP WATER TREATMENT MAINTENANCE CONTRACT. | $17,680 | $17,680 | July 17, 2025 | September 30, 2025 | Glen Allen, VA | usaspending.gov |
| 15B12124F00000102 | Department of Justice | Delivery Order | 325998 | CHEMICALS FOR HOT/ COLD CLOSED LOOPS, OPEN LOOP COOLING TOWERS. GSA CONTRACT# GS07F0139Y | $15,871 | $15,871 | August 1, 2024 | September 25, 2024 | Glen Allen, VA | usaspending.gov |
| HQ003425FE158 | Department of Defense | BPA Call | 325998 | CHEMTREAT TOWER CLEANER | $12,905 | $12,905 | June 30, 2025 | July 29, 2025 | Glen Allen, VA | usaspending.gov |
| 75N99024F00004 | Department of Health and Human Services | Delivery Order | 325998 | C107349 TASK 25 BLD 5 LASER COOLING SYSTEM, NIH INDUSTRIAL WATER TREATMENT COR: ENI ROTIMI CS: MICHAEL CHEEK | $10,809 | $10,809 | May 10, 2024 | November 10, 2024 | Bethesda, MD | usaspending.gov |
| 15B40625P00000208 | Department of Justice | Purchase Order | 335999 | FY25 P3 CHEMTREAT COOLING TWR CONTROL AB AUG 25 | $10,450 | $10,450 | September 18, 2025 | September 30, 2025 | Glen Allen, VA | usaspending.gov |
| 15B12124F00000034 | Department of Justice | Delivery Order | 325998 | FCC HAZELTON CLOSED LOOP CHEMICAL | $10,146 | $10,146 | December 20, 2023 | January 26, 2024 | Glen Allen, VA | usaspending.gov |
| N0018924P0570 | Department of Defense | Purchase Order | 325998 | COOLING TOWER CHEMICAL & WATER TREATMEN | $8,500 | $8,500 | September 23, 2024 | September 22, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08120PPEB34900 | Department of Homeland Security | Purchase Order | 325998 | CHEMICAL TREATMENT OF COOLING TOWERS SMA | $96 | $16,566 | April 17, 2020 | April 30, 2025 | Elizabeth City, NC | usaspending.gov |
| GS07F0139Y | General Services Administration | FSS | 325998 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $14,105,238 | January 15, 2012 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 238220
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.