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Data / Federal awards / NAICS 325199 / NCH CORPORATION

NCH CORPORATION: 8 federal contract awards, $94,110 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NCH CORPORATION (UEI C6J8JRGK5X78), Irving, TX, received 8 federal prime contract awards with $94,110 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($51,666) and its largest code is NAICS 325199 All Other Basic Organic Chemical Manufacturing.

The request: Every federal contract awarded under NAICS 325199, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
C6J8JRGK5X78
Location
Irving, TX
Business size
Other Than Small Business
Contract awards
8
Obligated
$94,110
First action in window
2023-10-01
Latest action
2026-10-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325199All Other Basic Organic Chemical Manufacturing3$31,755
562219Other Nonhazardous Waste Treatment and Disposal2$25,306
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing1$16,005
221310Water Supply and Irrigation Systems1$10,688
562111Solid Waste Collection1$10,356

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs4$51,666
Department of Justice3$25,762
Department of the Treasury1$16,682

Obligations by fiscal year

Fiscal yearObligated
FY2024$50,736
FY2025$36,414
FY2026$6,961
FY2027$0

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
2082AA25K00428Department of the TreasuryPurchase Order325199DE-OX, DEOX, 55 GALLON DRUM$16,682$16,682July 30, 2025August 4, 2025Irving, TXusaspending.gov
36C26225C0134Department of Veterans AffairsDefinitive Contract325998PM&R BIO-AMP WATER TREATMENT SERVICES$16,005$16,005May 1, 2025April 30, 2026San Diego, CAusaspending.gov
36C25020P0731Department of Veterans AffairsPurchase Order562219MAINTENANCE OF DRAIN DEGREASING SYSTEM$15,480$69,898February 1, 2020February 16, 2025Cleveland, OHusaspending.gov
15B30325P00000095Department of JusticePurchase Order221310FY 25 CHEMSEARCH$10,688$10,688October 1, 2024September 30, 2025Irving, TXusaspending.gov
36C26224P0843Department of Veterans AffairsPurchase Order562111EMERGENCY REPAIR AND MAINTENANCE SERVICE$10,356$10,356February 23, 2024May 22, 2024Long Beach, CAusaspending.gov
36C25621P0070Department of Veterans AffairsPurchase Order562219BIO AMPS SYSTEMS SERVICES$9,826$38,446October 1, 2020September 30, 2024Shreveport, LAusaspending.gov
15B30324P00000059Department of JusticePurchase Order325199CHEMSEARCH$9,275$9,275October 1, 2023September 30, 2024Irving, TXusaspending.gov
15B30324P00000018Department of JusticePurchase Order325199CHEMSEARCH$5,799$5,799October 1, 2023February 14, 2024Irving, TXusaspending.gov

Also on SpecStream

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.