Data / Federal awards / NAICS 562910 / GARRATT-CALLAHAN COMPANY
GARRATT-CALLAHAN COMPANY: 43 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GARRATT-CALLAHAN COMPANY (UEI SA6AP4DNLGG6), Burlingame, CA, received 43 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 14 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.6 million) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, 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
- SA6AP4DNLGG6
- Location
- Burlingame, CA
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $3.3 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 2 | $1.9 million |
| 325612 | Polish and Other Sanitation Good Manufacturing | 9 | $406,137 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 14 | $208,919 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 2 | $173,839 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $155,800 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $139,741 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $107,870 |
| 811412 | Appliance Repair and Maintenance | 1 | $52,830 |
| 221310 | Water Supply and Irrigation Systems | 4 | $41,102 |
| 541380 | Testing Laboratories and Services | 3 | $35,076 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $2.6 million |
| Department of Defense | 17 | $284,721 |
| Department of Justice | 6 | $241,110 |
| Department of Health and Human Services | 2 | $156,713 |
| Department of Commerce | 1 | $3,920 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1 million |
| FY2026 | $954,577 |
Contract awards
All 43 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26223P1636 | Department of Veterans Affairs | Purchase Order | 562910 | LEGIONELLA MITIGATION | $2,302,648 | $2,802,647 | June 17, 2023 | June 16, 2028 | San Diego, CA | usaspending.gov |
| 75D30122F13533 | Department of Health and Human Services | Delivery Order | 325612 | CHEMICAL TREAMENT SERVICE MORGANTOWN FACILITY | $159,221 | $312,250 | April 7, 2022 | July 10, 2027 | Morgantown, WV | usaspending.gov |
| 36C25625P1559 | Department of Veterans Affairs | Purchase Order | 325998 | HPC & LEGIONELLA SAMPLE COLLECTION/ANALYSIS | $155,800 | $155,800 | August 27, 2025 | August 26, 2026 | Burlingame, CA | usaspending.gov |
| 36C26226P0126 | Department of Veterans Affairs | Purchase Order | 325199 | EMERGENCY PROPYLENE GLYCOL BULK AND CORROSION INHIBITOR | $121,495 | $121,495 | October 30, 2025 | December 1, 2025 | Burlingame, CA | usaspending.gov |
| 36C26224P2341 | Department of Veterans Affairs | Purchase Order | 334519 | LEGIONELLA PLUMBING FIXTURES AND ACCESSORIES. | $107,870 | $107,870 | September 16, 2024 | December 15, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26023F0143 | Department of Veterans Affairs | Delivery Order | 325612 | SPOKANE WATER TREATMENT - BOILERS | $97,294 | $127,089 | March 1, 2023 | February 28, 2027 | Burlingame, CA | usaspending.gov |
| 36C24725F0004 | Department of Veterans Affairs | Delivery Order | 325612 | CHEMICAL TREATMENT OF CHILLER & BOILER PLANT | $88,070 | $88,070 | January 28, 2025 | January 27, 2027 | Montgomery, AL | usaspending.gov |
| 15B50726P00000009 | Department of Justice | Purchase Order | 339999 | GARRATT CALLAHAN | $80,000 | $80,000 | January 20, 2026 | February 13, 2026 | Burlingame, CA | usaspending.gov |
| 15B50725P00000042 | Department of Justice | Purchase Order | 339999 | GARRATT CALLAHAN | $59,741 | $59,741 | January 22, 2025 | January 29, 2025 | Burlingame, CA | usaspending.gov |
| 36C26220C0104 | Department of Veterans Affairs | Definitive Contract | 811412 | ICE MACHINE CLEANING | $52,830 | $250,736 | March 16, 2020 | March 15, 2025 | Loma Linda, CA | usaspending.gov |
| FA452824P0004 | Department of Defense | Purchase Order | 325199 | PROPYLENE GLYCOL, DYED GREEN, DELIVERED IN BULK FOR 5 CES. | $52,343 | $52,343 | October 25, 2023 | March 1, 2024 | Burlingame, CA | usaspending.gov |
| 36C24720F0224 | Department of Veterans Affairs | Delivery Order | 325612 | MAINTENANCE HOT WATER | $41,940 | $182,428 | January 28, 2020 | January 27, 2025 | Montgomery, AL | usaspending.gov |
| W911KF26FA046 | Department of Defense | Delivery Order | 325180 | INDUSTRIAL WATER TREATMENT PLANT CHEMICALS - (PERLITE OR DIATOMITE, ANTI FOAM, HYDRATED LIME, SODIUM BISULFATE, SULFURIC ACID AND FERRIC CHL | $41,399 | $41,399 | May 14, 2026 | May 22, 2026 | Anniston, AL | usaspending.gov |
| 15B50724P00000071 | Department of Justice | Purchase Order | 221310 | GARRATT CALLAHAN QUOTE # 1406746 $40,284.61 | $39,000 | $39,000 | May 21, 2024 | June 21, 2024 | Burlingame, CA | usaspending.gov |
| W911KF26FA004 | Department of Defense | Delivery Order | 325180 | IWTP CHEMICALS - PERLITE AND ANTIFOAM | $25,822 | $25,824 | November 6, 2025 | November 12, 2025 | Anniston, AL | usaspending.gov |
| W911KF24PV108 | Department of Defense | Purchase Order | 325320 | NA | $24,159 | $24,159 | June 10, 2024 | July 10, 2024 | Anniston, AL | usaspending.gov |
| 15B30624P00000074 | Department of Justice | Purchase Order | 541380 | MDC GUAYNABO WATER TREATMENT SERVICES FY 2025. GARRATT CALLAHAN CO. GSA, MAS CONTRACT GS-07F-0105Y. | $22,680 | $22,680 | October 1, 2024 | September 30, 2025 | Burlingame, CA | usaspending.gov |
| 15B30626P00000025 | Department of Justice | Purchase Order | 924110 | P1 MONTHLY CHEMICAL FOR WATER TREATMENT FY 26 OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 | $20,790 | $20,790 | October 1, 2025 | September 30, 2026 | Burlingame, CA | usaspending.gov |
| 36C26325P0643 | Department of Veterans Affairs | Purchase Order | 221310 | EMERGENCY WATER TREATMENT | $18,900 | $18,900 | April 3, 2025 | May 4, 2025 | Iowa City, IA | usaspending.gov |
| 15B30624F00000037 | Department of Justice | Delivery Order | 325612 | RP# 24-0027 MONTHLY CHEMICAL FOR WATER TREATMENT DECEMBER 2023 THRU SEPTEMBER 2024 | $18,900 | $18,900 | October 1, 2023 | November 17, 2023 | Burlingame, CA | usaspending.gov |
| W911KF24F0095 | Department of Defense | Delivery Order | 325180 | SODIUM BISULFITE-4TH YEAR OPTION | $18,340 | $18,340 | August 12, 2024 | August 14, 2024 | Anniston, AL | usaspending.gov |
| 36C26326P0143 | Department of Veterans Affairs | Purchase Order | 221310 | EMERGENCY WASTE WATER TESTING | $18,288 | $18,288 | December 11, 2025 | January 31, 2026 | Iowa City, IA | usaspending.gov |
| W911KF25F0016 | Department of Defense | Delivery Order | 325180 | SODIUM BISULFITE | $18,209 | $18,209 | December 18, 2024 | December 23, 2024 | Anniston, AL | usaspending.gov |
| W911KF25F0043 | Department of Defense | Delivery Order | 325180 | SODIUM BISULFITE | $18,204 | $18,204 | April 9, 2025 | April 11, 2025 | Anniston, AL | usaspending.gov |
| W911KF25FA014 | Department of Defense | Delivery Order | 325180 | SODIUM BISULFATE | $18,068 | $18,340 | August 26, 2025 | August 29, 2025 | Anniston, AL | usaspending.gov |
| W911KF24F0020 | Department of Defense | Delivery Order | 325180 | SODIUM BISULFITE | $17,820 | $17,820 | January 9, 2024 | January 16, 2024 | Anniston, AL | usaspending.gov |
| 36C26324P0228 | Department of Veterans Affairs | Purchase Order | 541690 | WATER TESTING AND TREATMENT SERVICES | $16,500 | $16,500 | December 12, 2023 | December 11, 2024 | Iowa City, IA | usaspending.gov |
| W911KF24F0098 | Department of Defense | Delivery Order | 325180 | ANTIFOAM- 4TH YEAR OPTION | $15,031 | $15,031 | August 19, 2024 | August 26, 2024 | Anniston, AL | usaspending.gov |
| W911KF24F0060 | Department of Defense | Delivery Order | 325180 | SODIUM BISULFITE | $14,761 | $14,761 | May 14, 2024 | May 20, 2024 | Anniston, AL | usaspending.gov |
| 36C25525C0005 | Department of Veterans Affairs | Definitive Contract | 541380 | WATER CART SERVICES | $13,396 | $20,094 | November 18, 2024 | November 17, 2029 | Poplar Bluff, MO | usaspending.gov |
| W911KF24F0050 | Department of Defense | Delivery Order | 325180 | PERLITE | $10,906 | $10,906 | April 9, 2024 | April 15, 2024 | Anniston, AL | usaspending.gov |
| W911KF25F0006 | Department of Defense | Delivery Order | 325180 | PERLITE-4TH YEAR OPTION | $9,540 | $9,540 | November 14, 2024 | November 21, 2024 | Anniston, AL | usaspending.gov |
| 36C25626P0134 | Department of Veterans Affairs | Purchase Order | 541990 | MEDVAMC FISHER HOUSE 1 URGENT SERVICE - HYPER CHLORINATION | $5,500 | $5,500 | November 4, 2025 | February 3, 2026 | Burlingame, CA | usaspending.gov |
| 1305M226F0196 | Department of Commerce | Delivery Order | 325612 | WATER TREATMENT AND TESTING SERVICES FOR THE NOAA DRC COOLING TOWER. | $3,920 | $3,920 | May 14, 2026 | May 13, 2027 | Mobile, AL | usaspending.gov |
| W911KF23F0105 | Department of Defense | Delivery Order | 325180 | SODIUM BISULFITE-3RD YEAR OPTION | $819 | $18,125 | September 21, 2023 | September 28, 2023 | Anniston, AL | usaspending.gov |
| W911KF20D0002 | Department of Defense | IDC | 325180 | SODIUM BISULFITE-BASE YEAR | $0 | $776,039 | May 18, 2020 | usaspending.gov | ||
| W911KF26DA002 | Department of Defense | IDC | 325180 | INDUSTRIAL WATER TREATMENT PLANT CHEMICALS - (PERLITE OR DIATOMITE, ANTI FOAM, HYDRATED LIME, SODIUM BISULFATE, SULFURIC ACID AND FERRIC CHL | $0 | $2,515,483 | April 1, 2026 | usaspending.gov | ||
| GS07F0105Y | General Services Administration | FSS | 325612 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $33,293,274 | January 15, 2012 | usaspending.gov | ||
| FA452823F0146 | Department of Defense | Delivery Order | 325612 | PROPYLENE GLYCOL - DYED GREEN | $-700 | $47,045 | September 8, 2023 | March 1, 2024 | Burlingame, CA | usaspending.gov |
| 36C26122P0047 | Department of Veterans Affairs | Purchase Order | 541380 | WATER QUALITY TESTING | $-1,000 | $17,000 | October 1, 2021 | March 31, 2023 | Reno, NV | usaspending.gov |
| 75D30122F13643 | Department of Health and Human Services | Delivery Order | 325612 | WATER TESTING CHEMICALS | $-2,508 | $6,126 | April 5, 2022 | May 15, 2022 | Burlingame, CA | usaspending.gov |
| 36C25523P0040 | Department of Veterans Affairs | Purchase Order | 221310 | EMERGENCY LEGIONELLA WATER TESTING | $-35,085 | $92,352 | October 21, 2022 | December 30, 2022 | Poplar Bluff, MO | usaspending.gov |
| 36C26222P0164 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY LEGIONELLA MITIGATION | $-375,529 | $688,711 | November 12, 2021 | December 31, 2022 | Loma Linda, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 325612 Polish and Other Sanitation Good Manufacturing
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 325180
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.