Data / Federal awards / NAICS 325998 / KLENZOID INC
KLENZOID INC: 13 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
KLENZOID INC (UEI LWYELHFWV415), Conshohocken, PA, received 13 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.1 million) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.
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- LWYELHFWV415UEI
- Conshohocken, PALocation
- Small BusinessBusiness size
- 13Contract awards
- $2.1 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 |
|---|---|---|---|
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 4 | $1.4 million |
| 221310 | Water Supply and Irrigation Systems | 4 | $398,576 |
| 561990 | All Other Support Services | 1 | $228,311 |
| 561210 | Facilities Support Services | 1 | $80,000 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $39,745 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $2.1 million |
| Department of Agriculture | 1 | $25,198 |
| Department of the Interior | 1 | $8,853 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $445,867 |
| FY2025 | $690,912 |
| FY2026 | $834,647 |
| FY2027 | $129,874 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24724F0223 | Department of Veterans Affairs | Delivery Order | 325998 | MONO-CHLORINE AND AUTO-FLUSH WATER TREATMENT SYSTEM | $786,512 | $786,512 | January 15, 2024 | January 14, 2028 | Augusta, GA | usaspending.gov |
| 36C24225F0173 | Department of Veterans Affairs | Delivery Order | 325998 | MONOCHLORAMINE PREVENTATIVE MAINTENANCE | $559,302 | $559,302 | August 1, 2025 | July 31, 2027 | East Orange, NJ | usaspending.gov |
| 36C26322P0034 | Department of Veterans Affairs | Purchase Order | 221310 | VA-BHHCS MAINTENANCE & SERVICE OF VA HOT SPRINGS, SD CAMPUS WATER TREATMENT | $325,768 | $525,457 | November 1, 2021 | October 31, 2026 | Hot Springs, SD | usaspending.gov |
| 36C24225P0291 | Department of Veterans Affairs | Purchase Order | 561990 | NEW JERSEY HEALTHCARE SYSTEM WATER SOFTENER SERVICE | $228,311 | $228,311 | January 1, 2025 | December 31, 2026 | East Orange, NJ | usaspending.gov |
| 36C24226P0492 | Department of Veterans Affairs | Purchase Order | 561210 | MONOCHLORAMINE GENERATOR LEASE AND MAINTENANCE FOR THE BATH AND CANANDAIGUA VA MEDICAL CENTERS. | $80,000 | $80,000 | April 1, 2026 | March 31, 2027 | Bath, NY | usaspending.gov |
| 36C24424P0083 | Department of Veterans Affairs | Purchase Order | 221310 | WATER TREATMENT | $39,480 | $39,480 | November 24, 2023 | November 23, 2024 | Wilmington, DE | usaspending.gov |
| 12305B24P0016 | Department of Agriculture | Purchase Order | 221310 | INSTAWATER TREATMENT SERVICE CONTRACT | $25,198 | $25,198 | April 1, 2024 | March 31, 2027 | Beltsville, MD | usaspending.gov |
| 36C24426P0034 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER/CHILLER CHEMICAL WATER TREATMENT | $23,000 | $23,000 | November 1, 2025 | October 31, 2030 | Wilmington, DE | usaspending.gov |
| 36C24425P0120 | Department of Veterans Affairs | Purchase Order | 238220 | MONOCHLORAMINE SECONDARY WATER TESTING | $9,870 | $9,870 | November 27, 2024 | February 26, 2025 | Wilmington, DE | usaspending.gov |
| 140P2026F0065 | Department of the Interior | Delivery Order | 325998 | INDE 245589 CHILLED WATER LOOP FLUSHING, PHILADELPHIA, PA | $8,853 | $8,853 | February 12, 2026 | July 31, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24226P0607 | Department of Veterans Affairs | Purchase Order | 221310 | SOFT WATER TREATMENT AT THE BATH VA MEDICAL CENTER | $8,131 | $8,131 | July 1, 2026 | June 30, 2027 | Bath, NY | usaspending.gov |
| 36C24225P0266 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY WATER SOFTENER REPAIRS | $6,875 | $6,875 | November 27, 2024 | December 27, 2024 | Conshohocken, PA | usaspending.gov |
| 47QSWA19D004L | General Services Administration | FSS | 325998 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 4, 2019 | 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 561990 All Other Support Services
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 561990
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.