Data / Federal awards / NAICS 334513 / HACH COMPANY
HACH COMPANY: 120 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
HACH COMPANY (UEI WSPVZEN4KLP9), Loveland, CO, received 120 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 9 agencies under 21 NAICS codes. Its largest buyer is Department of the Interior ($4.8 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
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- UEI
- WSPVZEN4KLP9
- Parent organization
- DANAHER CORP
- Location
- Loveland, CO
- Business size
- Other Than Small Business
- Contract awards
- 120
- Obligated
- $5.9 million
- First action in window
- 2023-10-08
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 72 | $4.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 8 | $343,852 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 8 | $322,234 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $259,752 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $143,726 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 4 | $132,561 |
| 561210 | Facilities Support Services | 2 | $63,745 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $41,595 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $23,795 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $19,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 66 | $4.8 million |
| General Services Administration | 14 | $528,891 |
| Department of Defense | 18 | $267,782 |
| Department of Veterans Affairs | 9 | $256,236 |
| Department of State | 6 | $36,529 |
| Department of Agriculture | 4 | $31,359 |
| Environmental Protection Agency | 1 | $26,994 |
| Department of Health and Human Services | 1 | $-130 |
| Department of Homeland Security | 1 | $-22,959 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $2.2 million |
| FY2026 | $2.1 million |
| FY2027 | $10,365 |
Contract awards
The 50 largest of 120 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0126F0195 | Department of the Interior | Delivery Order | 334513 | FY26 REQ# 15826 AGAINST 140G0123D0002 | $392,587 | $392,587 | June 17, 2026 | August 8, 2026 | Loveland, CO | usaspending.gov |
| 140G0124F0212 | Department of the Interior | Delivery Order | 334513 | FY24 REQ # 15330 AGAINST 140G0123D0002 - TO PROVIDE HYDROLOGIC EQUIPMENT AND INSTRUMENTATION FOR THE USGS IN SUPPORT OF WATER-RESOURCE MONIT | $341,243 | $341,243 | May 28, 2024 | November 27, 2024 | Stennis Space Center, MS | usaspending.gov |
| 140G0125F0173 | Department of the Interior | Delivery Order | 334513 | FY25 REQ # 15591 AGAINST 140G0123D0002 | $306,814 | $306,814 | May 29, 2025 | June 27, 2025 | Loveland, CO | usaspending.gov |
| 140G0126F0055 | Department of the Interior | Delivery Order | 334513 | FY25 REQ# 15692 SPECIAL ORDER # S25112 | $272,168 | $272,168 | February 20, 2026 | March 20, 2026 | Loveland, CO | usaspending.gov |
| 140G0124F0091 | Department of the Interior | Delivery Order | 334513 | FY24 REQ # 15226 AGAINST 140G0123D0002 | $264,295 | $264,295 | February 22, 2024 | November 27, 2024 | Loveland, CO | usaspending.gov |
| 140G0124F0321 | Department of the Interior | Delivery Order | 334513 | FY24 REQ # 15407 AGAINST 140G0123D0002 | $227,573 | $227,573 | August 6, 2024 | November 27, 2024 | Loveland, CO | usaspending.gov |
| 140G0125F0225 | Department of the Interior | Delivery Order | 334513 | FY25 REQ # 15635 AGAINST 140G0123D0002 | $224,237 | $224,237 | July 18, 2025 | September 18, 2025 | Loveland, CO | usaspending.gov |
| 140G0126F0045 | Department of the Interior | Delivery Order | 334513 | FY25 REQ# 15693 SPECIAL ORDER # S25100 | $219,621 | $219,621 | January 30, 2026 | March 1, 2026 | Loveland, CO | usaspending.gov |
| 140G0225P0104 | Department of the Interior | Purchase Order | 811210 | BENCH SERVICE MAINTENANCE HACH168075 | $219,234 | $219,234 | August 19, 2025 | August 18, 2028 | Urbana, OH | usaspending.gov |
| 140G0125F0282 | Department of the Interior | Delivery Order | 334513 | FY25 REQ # 15683 AGAINST 140G0123D0002 | $199,840 | $199,840 | September 9, 2025 | October 9, 2025 | Loveland, CO | usaspending.gov |
| 140G0125F0011 | Department of the Interior | Delivery Order | 334513 | HYDROLOGIC EQUIPMENT AND INSTRUMENTATION - HACH DELIVERY ORDER AGAINST 140G0123D0002 FY24 REQ # 15445 SPECIAL ORDER # S24171 | $187,012 | $187,012 | November 20, 2024 | December 19, 2024 | Loveland, CO | usaspending.gov |
| 140G0125F0073 | Department of the Interior | Delivery Order | 334513 | AN IDIQ TO PURCHASE HYDROLOGICAL EQUIPMENT, INSTRUMENTS, AND REPAIRS | $186,717 | $186,717 | February 4, 2025 | March 5, 2025 | Loveland, CO | usaspending.gov |
| 140G0126F0229 | Department of the Interior | Delivery Order | 334513 | FY26 REQ# 15808 SPECIAL ORDER # S26041 | $167,672 | $167,672 | July 7, 2026 | January 8, 2027 | Loveland, CO | usaspending.gov |
| 140G0125F0010 | Department of the Interior | Delivery Order | 334513 | HYDROLOGIC EQUIPMENT AND INSTRUMENTATION FOR THE USGS - HACH IDIQ DELIVERY ORDER FY24 REQ # 15459 SPECIAL ORDER # S24183 | $152,233 | $152,233 | November 18, 2024 | December 18, 2024 | Loveland, CO | usaspending.gov |
| 47QSWC26F0128 | General Services Administration | Delivery Order | 334519 | USACE ANNUAL LAB SUPPLIES | $143,558 | $143,558 | September 30, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| 140G0126F0043 | Department of the Interior | Delivery Order | 334513 | FY25 REQ# 15691 SPECIAL ORDER # S25111 | $136,854 | $136,854 | January 29, 2026 | February 28, 2026 | Loveland, CO | usaspending.gov |
| 140G0126F0042 | Department of the Interior | Delivery Order | 334513 | FY26 REQ # 15731 AGAINST 140G0123D0002 | $111,329 | $111,329 | January 29, 2026 | April 4, 2026 | Loveland, CO | usaspending.gov |
| 140G0222P0149 | Department of the Interior | Purchase Order | 811219 | MAINTENANCE OF HATCH NITRATAX NITRATE AND SOLITAX TURBIDITY SENSORS | $102,779 | $275,474 | July 27, 2022 | August 18, 2025 | Urbana, IL | usaspending.gov |
| 36C24625P1647 | Department of Veterans Affairs | Purchase Order | 811310 | CHLORINE ANALYZER AND PM | $96,853 | $96,853 | September 22, 2025 | September 21, 2027 | Salem, VA | usaspending.gov |
| 140G0124F0128 | Department of the Interior | Delivery Order | 334513 | DELIVERY ORDER AGAINST HACH IDIQ 140G0123D0002 FY24 REQ # 15187 SPECIAL ORDER # S24054 | $76,797 | $76,797 | March 15, 2024 | April 16, 2024 | Loveland, CO | usaspending.gov |
| W911S224F6078 | Department of Defense | Delivery Order | 811310 | SERVICE GUARDIAN BLUE - OY1 TO | $73,196 | $73,196 | September 21, 2024 | September 20, 2025 | Fort Drum, NY | usaspending.gov |
| 47QSWC26F0122 | General Services Administration | Delivery Order | 334519 | CHEMKEY V | $64,915 | $64,915 | September 30, 2026 | October 15, 2027 | Washington, DC | usaspending.gov |
| 140P8523P0044 | Department of the Interior | Purchase Order | 811210 | HACH FIELD SERVICE FOR YOSEMITE NP | $60,353 | $88,800 | August 31, 2023 | August 31, 2026 | El Portal, CA | usaspending.gov |
| 36C25025P0715 | Department of Veterans Affairs | Purchase Order | 811310 | INSTALLATION OF WATER MONITORING EQUIPMENT | $60,045 | $60,045 | April 5, 2025 | September 4, 2025 | Cleveland, OH | usaspending.gov |
| 47QSWC25F0109 | General Services Administration | Delivery Order | 334513 | WASHINGTON AQUEDUCT CHEMKEY REAGENTS | $59,239 | $59,239 | June 30, 2025 | July 30, 2025 | Washington, DC | usaspending.gov |
| 47QSWC25F0151 | General Services Administration | Delivery Order | 334513 | USACE ENVIRONMENTAL INSTRUMENTS | $59,239 | $59,239 | September 3, 2025 | October 20, 2025 | Washington, DC | usaspending.gov |
| 47QSWC25F0028 | General Services Administration | Delivery Order | 334513 | USACE VARIOUS REAGENTS | $55,634 | $55,634 | January 2, 2025 | March 31, 2025 | Washington, DC | usaspending.gov |
| 140G0125F0171 | Department of the Interior | Delivery Order | 334513 | FY25 REQ# 15579 SPECIAL ORDER # S25031A | $54,487 | $54,487 | May 27, 2025 | June 21, 2025 | Loveland, CO | usaspending.gov |
| 140G0125F0012 | Department of the Interior | Delivery Order | 334513 | FY24 REQ # 15368 SPECIAL ORDER S24117A | $52,478 | $52,478 | November 19, 2024 | December 19, 2024 | Loveland, CO | usaspending.gov |
| 140G0126F0102 | Department of the Interior | Delivery Order | 334513 | FY26 REQ# 15797 SPECIAL ORDER # S26028 | $50,780 | $50,780 | May 8, 2026 | June 5, 2026 | Loveland, CO | usaspending.gov |
| HT941024P0164 | Department of Defense | Purchase Order | 561210 | WATER QUALITY MONITORING SERVICES | $50,546 | $50,546 | July 2, 2024 | July 1, 2027 | Camp Pendleton, CA | usaspending.gov |
| 36C26225P1930 | Department of Veterans Affairs | Purchase Order | 334516 | CHLORING MONITORING SYSTEM | $49,272 | $49,272 | August 26, 2025 | November 26, 2025 | Los Angeles, CA | usaspending.gov |
| 47QSWC26F0131 | General Services Administration | Delivery Order | 334519 | USACE WASHINGTON AQUEDUCT CONTROLLERS AND TURBIDITY | $47,410 | $47,410 | September 30, 2026 | October 30, 2026 | Washington, DC | usaspending.gov |
| 140G0125F0270 | Department of the Interior | Delivery Order | 334513 | FY25 REQ# 15655 SPECIAL ORDER # S25080B | $45,618 | $45,618 | August 25, 2025 | September 22, 2025 | Loveland, CO | usaspending.gov |
| 140G0124F0141 | Department of the Interior | Delivery Order | 334513 | DELIVERY ORDER REQ# 15259 SPECIAL ORDER S24069B | $45,083 | $45,083 | March 26, 2024 | November 27, 2024 | Loveland, CO | usaspending.gov |
| 140G0125F0009 | Department of the Interior | Delivery Order | 334513 | HYDROLOGIC EQUIPMENT AND INSTRUMENTATION IDIQ DELIVERY ORDER FY24 REQ # 15472 SPECIAL ORDER # S24194 | $43,036 | $43,036 | November 18, 2024 | December 18, 2024 | Loveland, CO | usaspending.gov |
| FA469020C0021 | Department of Defense | Definitive Contract | 562219 | WATER MONITOR MAINTENANCE | $41,595 | $195,101 | August 26, 2020 | August 31, 2025 | Ellsworth Afb, SD | usaspending.gov |
| 140G0126F0101 | Department of the Interior | Delivery Order | 334513 | FY26 REQ# 15774 SPECIAL ORDER # S26021 | $41,269 | $41,269 | April 26, 2026 | June 26, 2026 | Loveland, CO | usaspending.gov |
| N4008024F4926 | Department of Defense | Delivery Order | 811219 | DAHLGREN -- OBLIGATE OY3 FUNDING FOR WWTP ANALYSIS AND INSTRUMENT CONTRACT AT NSF DAHLGREN, VA. | $40,946 | $40,946 | September 15, 2024 | September 14, 2025 | Dahlgren, VA | usaspending.gov |
| 140G0125F0078 | Department of the Interior | Delivery Order | 334513 | FY25 REQ# 15542 SPECIAL ORDER # S25020 TO PROVIDE HYDROLOGIC EQUIPMENT AND INSTRUMENTATION FOR THE USGS IN SUPPORT OF WATER-RESOURCE MONITOR | $39,647 | $39,647 | February 3, 2025 | November 27, 2025 | Loveland, CO | usaspending.gov |
| 140G0124F0379 | Department of the Interior | Delivery Order | 334513 | FY24 REQ # 15403 SPECIAL ORDER S24145 TO PROVIDE HYDROLOGIC EQUIPMENT AND INSTRUMENTATION FOR THE USGS IN SUPPORT OF WATER-RESOURCE MONITORI | $37,605 | $37,605 | September 10, 2024 | November 27, 2024 | Loveland, CO | usaspending.gov |
| 140G0125F0122 | Department of the Interior | Delivery Order | 334513 | FY25 REQ# 15569 SPECIAL ORDER # S25032 | $37,095 | $37,095 | March 20, 2025 | November 27, 2025 | Loveland, CO | usaspending.gov |
| 140G0124F0233 | Department of the Interior | Delivery Order | 334513 | FY24 REQ # 15283 SPECIAL ORDER # S24083 TO PROVIDE HYDROLOGIC EQUIPMENT AND INSTRUMENTATION FOR THE USGS IN SUPPORT OF WATER-RESOURCE MONITO | $36,592 | $36,592 | June 5, 2024 | November 27, 2024 | Denver, CO | usaspending.gov |
| 47QSWC24F0074 | General Services Administration | Delivery Order | 334513 | USACE WASHINGTON AQUEDUCT HACH CHEMKEY REAGENTS TOOLS | $34,065 | $34,065 | July 5, 2024 | July 31, 2024 | Loveland, CO | usaspending.gov |
| 140G0125F0178 | Department of the Interior | Delivery Order | 334513 | FY25 REQ# 15615 SPECIAL ORDER # S25064 | $32,459 | $32,459 | June 3, 2025 | July 2, 2025 | Loveland, CO | usaspending.gov |
| 140G0125F0234 | Department of the Interior | Delivery Order | 334513 | FY25 REQ# 15621 SPECIAL ORDER # S25068A | $30,412 | $30,412 | July 23, 2025 | August 22, 2025 | Loveland, CO | usaspending.gov |
| 36C24625P0562 | Department of Veterans Affairs | Purchase Order | 334516 | CHLORINE SENSOR SYSTEMS | $28,914 | $28,914 | January 23, 2025 | September 30, 2025 | Loveland, CO | usaspending.gov |
| 140P1225P0012 | Department of the Interior | Purchase Order | 811210 | ZION NATIONAL PARK HACH TECHNICAL SERVICE AGREEMENT IAW MAINTENANCE REQUIREMENTS. PERIOD OF PERFORMANCE: BASE YEAR: 1 FEBRUARY 2025 TO 31 JA | $28,370 | $28,370 | January 21, 2025 | January 31, 2027 | Springdale, UT | usaspending.gov |
| 12444726P0007 | Department of Agriculture | Purchase Order | 334516 | AS950 PORTABLE STANDARD SAMPLERS AND ANCILLARY EQUIPMENT | $27,381 | $27,381 | July 29, 2026 | August 28, 2026 | Loveland, CO | usaspending.gov |
| 68HE0B24P0267 | Environmental Protection Agency | Purchase Order | 334516 | HACH NT3100SC UV NITRATE 2-MM PATH LENGTH SENSORS. | $26,994 | $26,994 | March 8, 2024 | March 15, 2024 | Loveland, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334519
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.