Federal Contractor Profile
Garratt-callahan Company
$8.6M obligated·148 awards·8 agencies·21 NAICS
Federal Contracts
Showing contracts 51–100 of 220 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 13, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324P0228 | 541690 | WATER TESTING AND TREATMENT SERVICES | $17K |
| Dec 5, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0105 | 325180 | SODIUM BISULFITE-3RD YEAR OPTION | $819 |
| Nov 7, 2023 | Department of JusticeMDC GUAYANBO | 15B30624F00000037 | 325612 | RP# 24-0027 MONTHLY CHEMICAL FOR WATER TREATMENT DECEMBER 2023 THRU SEPTEMBER 2024 | $19K |
| Oct 25, 2023 | Department of DefenseFA4528 5 CONS | FA452824P0004 | 325199 | PROPYLENE GLYCOL, DYED GREEN, DELIVERED IN BULK FOR 5 CES. | $54K |
| Sep 21, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0105 | 325180 | SODIUM BISULFITE-3RD YEAR OPTION | $17K |
| Sep 20, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23PV154 | 325998 | COOLING TOWER CHEMICALS | $24K |
| Sep 20, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23PV155 | 325998 | SUPPLY CHEMICALS FOR WATER TREATMENT IN THE BOILERS | $24K |
| Sep 8, 2023 | Department of DefenseFA4528 5 CONS | FA452823F0146 | 325612 | PROPYLENE GLYCOL - DYED GREEN | $48K |
| Jul 18, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0073 | 325180 | SODIUM BISULFITE-3RD YEAR OPTION | $14K |
| Jun 16, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P1636 | 562910 | LEGIONELLA MITIGATION | $500K |
| May 31, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0052 | 325180 | ANTIFOAM - 3RD YEAR OPTION | $23K |
| May 19, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723P0829 | 221310 | LEGIONELLA DISINFECTION CART SERVICE | $24K |
| Mar 17, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P0988 | 562910 | MITIGATION SERVICES | $272K |
| Mar 1, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0143 | 325612 | SPOKANE WATER TREATMENT - BOILERS | $30K |
| Feb 24, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0104 | 811412 | ICE MACHINE CLEANING | $51K |
| Feb 8, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13533 | 325612 | CHEMICAL TREAMENT SERVICE MORGANTOWN FACILITY | $50K |
| Feb 2, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0032 | 325180 | SODIUM BISULFITE | $17K |
| Jan 30, 2023 | Department of JusticeFCC POLLOCK | 15B51923F00000030 | 238220 | WATER TREATMENT SERVICES | $7K |
| Jan 19, 2023 | Department of DefenseFA4528 5 CONS | FA452823P0007 | 325612 | 5 CES PROPYLENE GLYCOL | $31K |
| Jan 11, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0224 | 325612 | MAINTENANCE HOT WATER | $41K |
| Dec 8, 2022 | Department of DefenseW6QK ACC ANAD | W911KF23PV020 | 325180 | COOLING TOWER CHEMICALS | $25K |
| Dec 5, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P0164 | 562910 | EMERGENCY LEGIONELLA MITIGATION | $160K |
| Nov 28, 2022 | Department of DefenseW6QK ACC ANAD | W911KF23F0008 | 325180 | SODIUM BISULFITE-2ND YEAR OPTION | $4K |
| Nov 28, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523P0040 | 221310 | EMERGENCY LEGIONELLA WATER TESTING | $109K |
| Nov 1, 2022 | Department of DefenseW6QK ACC ANAD | W911KF23F0008 | 325180 | SODIUM BISULFITE-2ND YEAR OPTION | $5K |
| Oct 31, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P0164 | 562910 | EMERGENCY LEGIONELLA MITIGATION | $73K |
| Oct 21, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P0164 | 562910 | EMERGENCY LEGIONELLA MITIGATION | $44K |
| Oct 21, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523P0040 | 221310 | EMERGENCY LEGIONELLA WATER TESTING | $18K |
| Oct 20, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0224 | 325612 | MAINTENANCE HOT WATER | $4K |
| Oct 17, 2022 | Department of DefenseW6QK ACC ANAD | W911KF23F0005 | 325180 | PERLITE-2ND YEAR OPTION | $7K |
| Oct 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P0164 | 562910 | EMERGENCY LEGIONELLA MITIGATION | $98K |
| Oct 1, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122P0047 | 541380 | WATER QUALITY TESTING | $6K |
| Aug 16, 2022 | Department of DefenseW6QK ACC ANAD | W911KF22PV079 | 325180 | PURCHASE CHEMICALS FOR WATER TREATMENT IN THE BOILERS. | $24K |
| Jul 27, 2022 | Department of DefenseW6QK ACC ANAD | W911KF22F0077 | 325180 | ANTIFOAM- 2ND YEAR OPTION | $10K |
| Jul 11, 2022 | Department of JusticeFCC POLLOCK | 15B51922F00000067 | 238220 | WATER TREATMENT SERVICES | $12K |
| May 20, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722F0451 | 325612 | LEGIONELLA DISINFECTION POTABLE WATER SYSTEM | $9K |
| May 18, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P0164 | 562910 | EMERGENCY LEGIONELLA MITIGATION | $296K |
| May 2, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122P13860 | 424690 | PURCHASE OF FACILITY WATER SOFTENER | $38K |
| Apr 28, 2022 | Department of JusticeFCC POLLOCK | 15B51922F00000067 | 238220 | WATER TREATMENT SERVICES | $5K |
| Apr 18, 2022 | Department of DefenseW6QK ACC ANAD | W911KF22F0045 | 325180 | SODIUM BISULFITE-1ST YEAR OPTION | $10K |
| Apr 7, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13533 | 325612 | CHEMICAL TREAMENT SERVICE MORGANTOWN FACILITY | $103K |
| Apr 5, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13643 | 325612 | WATER TESTING CHEMICALS | $6K |
| Feb 17, 2022 | Department of JusticeFCC POLLOCK | 15B51922F00000067 | 238220 | WATER TREATMENT SERVICES | $5K |
| Feb 15, 2022 | Department of JusticeFCC POLLOCK | 15B51922F00000029 | 238220 | WATER TREATMENT SERVICES OCTOBER 1, 2021 - DECEMBER 31, 2021 | $2K |
| Feb 7, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0104 | 811412 | ICE MACHINE CLEANING | $50K |
| Feb 1, 2022 | Department of JusticeFCC COLEMAN | 15B30222P00000106 | 333318 | REMEDIATE / HYPERCHLORINATE USP 2 I HOUSING UNIT | $29K |
| Jan 25, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122P13229 | 325998 | WATER TESTING AND ANALYSIS CHEMICAL SUPPLIES | $24K |
| Jan 5, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0224 | 325612 | MAINTENANCE HOT WATER | $25K |
| Dec 27, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0789 | 562910 | LEGIONELLA MITIGATION | $6K |
| Dec 20, 2021 | Department of JusticeFCC POLLOCK | 15B51922F00000029 | 238220 | WATER TREATMENT SERVICES OCTOBER 1, 2021 - DECEMBER 31, 2021 | $5K |
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