Data / Federal awards / NAICS 562998 / NCH CORPORATION
NCH CORPORATION: 19 federal contract awards, $838,159 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NCH CORPORATION (UEI F3J5W86YN1K3), Irving, TX, received 19 federal prime contract awards with $838,159 obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($578,007) and its largest code is NAICS 562998 All Other Miscellaneous Waste Management Services.
The request: Every federal contract awarded under NAICS 562998, 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
- F3J5W86YN1K3
- Location
- Irving, TX
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $838,159
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562998 | All Other Miscellaneous Waste Management Services | 5 | $379,479 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 4 | $167,367 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 2 | $157,211 |
| 326191 | Plastics Plumbing Fixture Manufacturing | 1 | $59,770 |
| 221320 | Sewage Treatment Facilities | 1 | $44,016 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $18,535 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $12,530 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $7,210 |
| 221310 | Water Supply and Irrigation Systems | 1 | $3,000 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $-10,958 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $578,007 |
| Department of Defense | 3 | $244,622 |
| Department of the Interior | 1 | $12,530 |
| Department of Homeland Security | 1 | $3,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $234,598 |
| FY2025 | $252,379 |
| FY2026 | $332,822 |
| FY2027 | $18,360 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124P0141 | Department of Veterans Affairs | Purchase Order | 562998 | BIO-AMP SYSTEM MAINTENANCE | $163,301 | $163,301 | November 1, 2023 | October 31, 2026 | Palo Alto, CA | usaspending.gov |
| FA441923P0002 | Department of Defense | Purchase Order | 325998 | CHILLER COOLING TOWER MX | $151,987 | $195,926 | October 1, 2022 | September 30, 2026 | Altus Afb, OK | usaspending.gov |
| 36C25025P1309 | Department of Veterans Affairs | Purchase Order | 562219 | DRAIN DEGREASER MAINTENANCE AGREEMENT | $146,727 | $146,727 | July 1, 2025 | June 29, 2027 | Cleveland, OH | usaspending.gov |
| 36C25222P0240 | Department of Veterans Affairs | Purchase Order | 562998 | BIO DRAIN SYSTEM MAINTENANCE FOR THE CLEMENT J ZABLOCKI VAMC IN MILWAUKEE WI 53295 | $98,013 | $155,823 | February 1, 2022 | January 31, 2027 | Irving, TX | usaspending.gov |
| 36C26222P2150 | Department of Veterans Affairs | Purchase Order | 326191 | KITCHEN/CANTEEN DRAIN MAINTENANCE BASE YEAR | $59,770 | $120,970 | September 30, 2022 | September 29, 2027 | Loma Linda, CA | usaspending.gov |
| 36C25222P0021 | Department of Veterans Affairs | Purchase Order | 562998 | ANNUAL DRAIN MAINTENANCE OF GREASE WASTE AND NEPTUNE AT THE WILLIAM S. MIDDLETON VA HOSPITAL. | $51,186 | $84,472 | October 1, 2021 | September 30, 2026 | Madison, WI | usaspending.gov |
| FA446021P0005 | Department of Defense | Purchase Order | 562998 | SEWAGE DIGESTER SYSTEM MAINTENANCE AT LITTLE ROCK AIR FORCE BASE, ARKANSAS. | $48,619 | $124,720 | October 15, 2020 | October 14, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA446026C0001 | Department of Defense | Definitive Contract | 221320 | FY26 FURNISH, INSTALL AND MAINTAIN SEWAGE MICROBE SYSTEMS | $44,016 | $44,016 | November 7, 2025 | November 6, 2026 | Little Rock Afb, AR | usaspending.gov |
| 36C24624P1209 | Department of Veterans Affairs | Purchase Order | 561790 | ECOFLOW/ECOBIONICS BIO-AMP DRAIN COBRA, DRAIN CLEANING. ASHEVILLE, NC. | $18,535 | $18,535 | June 26, 2024 | June 25, 2027 | Asheville, NC | usaspending.gov |
| 36C25227P0003 | Department of Veterans Affairs | Purchase Order | 562998 | DRAIN MAINTENANCE AT MADISON VA HOSPITAL | $18,360 | $18,360 | October 1, 2026 | September 30, 2027 | Madison, WI | usaspending.gov |
| 140P4324P0050 | Department of the Interior | Purchase Order | 333415 | LOWE - COOLING TOWER CHEMICAL PUMPS | $12,530 | $12,530 | August 30, 2024 | March 14, 2025 | Lowell, MA | usaspending.gov |
| 36C25626N0264 | Department of Veterans Affairs | Delivery Order | 562219 | BIO-AMP SYSTEM MAINTENANCE EX ORDERING PERIOD 2 | $10,476 | $10,476 | January 1, 2026 | December 31, 2026 | Shreveport, LA | usaspending.gov |
| 36C25625N0420 | Department of Veterans Affairs | Delivery Order | 562219 | BIO-AMP SYSTEM MAINTENANCE | $10,164 | $10,164 | January 1, 2025 | December 31, 2025 | New Orleans, LA | usaspending.gov |
| 36C26024P1200 | Department of Veterans Affairs | Purchase Order | 238220 | RATIFICATION | $7,500 | $7,500 | September 20, 2024 | September 20, 2024 | Seattle, WA | usaspending.gov |
| 36C25024C0125 | Department of Veterans Affairs | Definitive Contract | 811310 | STEAM TREATMENT INSPECTION | $7,210 | $7,210 | June 25, 2024 | June 25, 2025 | Indianapolis, IN | usaspending.gov |
| 36C26220C0130 | Department of Veterans Affairs | Definitive Contract | 325998 | BIO-AMP FREE FLOW SYSTEM MAINTENANCE BASE YEAR | $5,224 | $36,760 | May 1, 2020 | April 30, 2025 | San Diego, CA | usaspending.gov |
| 70Z02719PPPF21300 | Department of Homeland Security | Purchase Order | 221310 | SERVICE AGREEMENT TO PROVIDE ANNUAL WATER TREATMENT PROGRAM FOR BASE COOLING TOWERS | $3,000 | $28,000 | May 22, 2019 | February 28, 2025 | Portsmouth, VA | usaspending.gov |
| 36C25625D0021 | Department of Veterans Affairs | IDC | 562219 | BIO-AMP SYSTEM MAINTENANCE | $0 | $53,988 | January 1, 2024 | usaspending.gov | ||
| 36C24518C0075 | Department of Veterans Affairs | Definitive Contract | 238220 | IGF::CT::IGF SEWAGE MAINTENANCE | $-18,458 | $31,882 | May 1, 2018 | July 31, 2025 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 562998
- Open opportunities under NAICS 325998
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.