Data / Federal awards / NAICS 238220 / WATER CHEMISTRY INC
WATER CHEMISTRY INC: 19 federal contract awards, $768,067 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WATER CHEMISTRY INC (UEI ETN7CKLQ4F97), Roanoke, VA, received 19 federal prime contract awards with $768,067 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($760,369) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ETN7CKLQ4F97
- Parent organization
- WATER CHEMISTRY INCORPORATED
- Location
- Roanoke, VA
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $768,067
- First action in window
- 2023-11-17
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 17 | $729,769 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $30,600 |
| 561210 | Facilities Support Services | 1 | $7,698 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $760,369 |
| Department of the Interior | 1 | $7,698 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $240,393 |
| FY2025 | $286,396 |
| FY2026 | $241,278 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F5024 | Department of Defense | Delivery Order | 238220 | REGIONAL HVAC CHEMICAL TREATMENT SERVICES OPTION YEAR ONE FUNDING FOR RECURRING SERVICES, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $157,520 | $157,520 | April 1, 2025 | March 31, 2026 | Norfolk, VA | usaspending.gov |
| N4008526F0573 | Department of Defense | Delivery Order | 238220 | NSN OPTION YEAR 2 FUNDING FOR REGIONAL HVAC WATER TREATMENT SERVICES | $157,520 | $157,520 | April 1, 2026 | March 31, 2027 | Norfolk, VA | usaspending.gov |
| N4008524F5000 | Department of Defense | Delivery Order | 238220 | X003 NSN BASE YEAR FUNDING FOR REGIONAL HVAC WATER TREATMENT SERV | $157,332 | $157,332 | April 1, 2024 | March 31, 2025 | Norfolk, VA | usaspending.gov |
| FA286024P0011 | Department of Defense | Purchase Order | 325998 | EVAPCO PULSE-PURE WATER TREATMENT SERVICE/MAINTENANCE. BASE PLUS FOUR OPTION YEARS, 12 MONTHS POP. | $30,600 | $30,600 | May 3, 2024 | May 2, 2027 | Jb Andrews, MD | usaspending.gov |
| N4008525F5041 | Department of Defense | Delivery Order | 238220 | X007 PWD YORKTOWN BP RW WATER TREATMENT SERVICES (POP 04/01/2025 - 03/31/2026) | $29,142 | $29,142 | April 1, 2025 | March 31, 2026 | Yorktown, VA | usaspending.gov |
| N4008526F0306 | Department of Defense | Delivery Order | 238220 | PWD YORKTOWN WATER TREATMENT OP2 RW (POP 04/01/2026 - 03/31/2027) | $29,142 | $29,142 | June 3, 2026 | March 31, 2027 | Yorktown, VA | usaspending.gov |
| N4008524F5026 | Department of Defense | Delivery Order | 238220 | X001 PWD YORKTOWN BP RW WATER TREATMENT SERVICES (POP 04/01/24 - 03/31/2025) | $29,142 | $29,142 | April 1, 2024 | March 31, 2025 | Yorktown, VA | usaspending.gov |
| N4008525F0368 | Department of Defense | Delivery Order | 238220 | NSN, SP-12 REPLACE CHEMICAL TREATMENT EQUIPMENT (X005) | $27,132 | $27,132 | July 25, 2025 | September 23, 2025 | Norfolk, VA | usaspending.gov |
| N4008526F0697 | Department of Defense | Delivery Order | 238220 | REGIONAL HVAC CHEMICAL TREATMENT, OPY2 RECURRING WORK | $26,916 | $26,916 | April 1, 2026 | March 31, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008525F4195 | Department of Defense | Delivery Order | 238220 | REGIONAL HVAC CHEMICAL TREATMENT, OPTION YEAR 1 RECURRING SERVICES AT JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, PERIOD OF PERFORMA | $23,605 | $23,605 | April 1, 2025 | March 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F4328 | Department of Defense | Delivery Order | 238220 | LC-1626 AND 3509 WATER TREATMENT REPAIRS, OPTION YEAR 1 NON-RECURRING SERVICES AT JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY | $23,127 | $23,127 | April 1, 2025 | January 14, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F4932 | Department of Defense | Delivery Order | 238220 | REGIONAL HVAC CHEMICAL TREATMENT, BASE PERIOD RECURRING SERVICES AT JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, PERIOD OF PERFORMANC | $22,858 | $22,858 | April 1, 2024 | March 31, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F4055 | Department of Defense | Delivery Order | 238220 | PWD PORTSMOUTH HVAC CHEMICAL WATER TREATMENT OPT 1 | $16,238 | $16,238 | April 1, 2025 | March 31, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F4964 | Department of Defense | Delivery Order | 238220 | X004 NSSY, REGIONAL HVAC CHEMICAL TREATMENT, BASE PERIOD RECURRIN | $16,238 | $16,238 | April 1, 2024 | March 31, 2025 | Portsmouth, VA | usaspending.gov |
| N4008526F0615 | Department of Defense | Delivery Order | 238220 | HVAC CHEMICAL WATER TREATMENT OP2 RW NSA PORTSMOUTH (POP 04/01/2026 - 03/31/2027) | $16,238 | $16,238 | April 1, 2026 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| 140P2124P0013 | Department of the Interior | Purchase Order | 561210 | HVAC SERVICE AND REPAIR MAINT AGREEMENT | $7,698 | $7,698 | January 11, 2024 | February 10, 2024 | Roanoke, VA | usaspending.gov |
| N4008523F5059 | Department of Defense | Delivery Order | 238220 | X006 NSN OPTION YEAR 4 FUNDING FOR REGIONAL HVAC WATER TREATMENT | $3,692 | $175,472 | April 1, 2023 | March 31, 2024 | Norfolk, VA | usaspending.gov |
| N4008524D0026 | Department of Defense | IDC | 238220 | BASE YEAR- RECURRING WORK | $0 | $1,450,040 | April 1, 2024 | usaspending.gov | ||
| N4008519F5826 | Department of Defense | Delivery Order | 238220 | FUNDING TASK ORDER X004 HVAC TREATMENT CONTRACT | $-6,075 | $24,300 | June 27, 2019 | March 31, 2020 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 561210
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.