Federal Contractor Profile
Nalco Company LLC
$20M obligated·114 awards·9 agencies·15 NAICS
Federal Contracts
Showing contracts 151–193 of 193 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2022 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02822PMIAM0191 | 221310 | FY23 SMA FOR WATER TREATMENT SERVICES | $0 |
| Sep 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0736 | 561990 | 3DTRASAR CONTROLLER | $80K |
| Sep 22, 2022 | Department of JusticeFMC BUTNER | 15B10622P00000041 | 221310 | WATER TREATMENT P4 SMALL BUSINESS | $31K |
| Sep 14, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820P1709 | 238220 | WATER TOWER SERVICES | $107K |
| Sep 9, 2022 | Department of JusticeFMC BUTNER | 15B10622P00000018 | 221310 | WATER TREATMENT P4 | $44K |
| Jul 29, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0842 | 325998 | COOLING TOWER LEGIONELLA TESTING, PREVENTION, AND TREATMENT | $41K |
| Jul 1, 2022 | Department of JusticeMDC GUAYANBO | 15B30622P00000078 | 325998 | WATER TREATMENT FOR MDC GUAYNABO FY-2022 GSA CONTRACT # GS-07F-0176Y | $27K |
| Jun 30, 2022 | Department of JusticeFCI LEWISBURG | 15B20722F00000043 | 325998 | FY22 NALCO Q1 | $11K |
| Jun 8, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030169 | 325998 | WATER TREATMENT AND CHEMICAL SERVICES FOR SSA HEADQUARTERS BUILDINGS AND THE PERIMETER EAST BUILDINGS. | $256K |
| Apr 14, 2022 | Department of JusticeFCI LEWISBURG | 15B20722F00000043 | 325998 | FY22 NALCO Q1 | $11K |
| Apr 5, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0433 | 221310 | ALL SUPPLIES, MATERIAL, TRANSPORTATION, AND LABOR REQUIRED TO HYPER-CHLORINATE WATER LINES AT BOWLING CAMPUS ON 5 NORTH AND 3 NORTH WINGS IN ACCORDANCE WITH STATEMENT OF WORK. (SOW) | $4K |
| Mar 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0199 | 325998 | THERMAL COMODITY CHEMICALS | $59K |
| Mar 8, 2022 | Department of AgricultureUSDA-FS, CSA EAST 9 | 12444822F0023 | 325998 | 2022 COOLING TOWER WATER MANAGEMENT PROGRAM | $14K |
| Mar 2, 2022 | Department of DefenseFA2550 50 CONS PKP | FA255021P0012 | 325998 | CENTRAL UTILITY WATER PLANT CHEMICAL TREATMENT AT SCHRIEVER AIR FORCE BASE | $43K |
| Mar 1, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822P0785 | 221310 | PREVENTIVE MAINTENANCE FOR CHLORINATION SKIDS AT VA CARIBBEAN HEALTHCARE SYSTEM | $60K |
| Feb 25, 2022 | Department of JusticeFMC BUTNER | 15B10622P00000359 | 221310 | POWERHOUSE CHEMICALS | $28K |
| Jan 21, 2022 | Department of DefenseFA5004 354 CONS PK | FA500422C0006 | 325998 | THIS REQUIREMENT IS A MULTIYEAR CONTRACT FOR BOILER CHEMICALS IN SUPPORT OF THE COAL PLANT ON THE EIELSON AFB. CHEMICALS INCLUDE NALCO 8735, TRI-ACT 1820, NEXGUARD 22310, PERMATREAT PC-191T AND NALCO 1720. | $254K |
| Jan 13, 2022 | Department of JusticeFMC BUTNER | 15B10622FPR000217 | 325998 | WATER TREATMENT FOR FMC, FCI POWERHOUSE FY-22 | $713 |
| Jan 13, 2022 | Department of JusticeFMC BUTNER | 15B10622FPR000217 | 325998 | WATER TREATMENT FOR FMC, FCI POWERHOUSE FY-22 | $25K |
| Jan 3, 2022 | Department of JusticeFCI LEWISBURG | 15B20722F00000043 | 325998 | FY22 NALCO Q1 | $11K |
| Dec 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0097 | 325998 | THERMAL COMODITY CHEMICALS | $1.2M |
| Nov 30, 2021 | Department of DefenseFA3016 502 CONS CL | FA301622P0018 | 221310 | FSH B3820 HYPERCHLORINATION SERVICES | $10K |
| Nov 18, 2021 | Department of JusticeFMC BUTNER | 15B10622F00000179 | 325998 | WATER TREATMENT FOR FMC, FCI POWERHOUSE FY-22 | $6K |
| Nov 17, 2021 | Department of JusticeFMC BUTNER | 15B10622F00000179 | 325998 | WATER TREATMENT FOR FMC, FCI POWERHOUSE FY-22 | $19K |
| Nov 12, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0133 | 325998 | WATER TREATMENT AND MONITORING SERVICES | $1.6M |
| Nov 4, 2021 | Department of JusticeFCI LEWISBURG | 15B20722F00000043 | 325998 | FY22 NALCO Q1 | $11K |
| Oct 1, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819F0076 | 325998 | IGF::OT::IGF WATER TREATMENT SERVICES (NMVAHCS) | $123K |
| Sep 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0704 | 333318 | 3D TRASAR CONTROL ANNUAL SUBSCRIPTION | $78K |
| Sep 17, 2021 | Department of JusticeFMC BUTNER | 15B10621FWP430032 | 325998 | WATER TREATMENT FOR FMC, FCI POWERHOUSE FY-21 | $4K |
| Sep 17, 2021 | Department of JusticeFMC BUTNER | 15B10621FWP430032 | 325998 | WATER TREATMENT FOR FMC, FCI POWERHOUSE FY-21 | $11K |
| Sep 8, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820P1709 | 238220 | WATER TOWER SERVICES | $104K |
| Sep 3, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0842 | 325998 | COOLING TOWER LEGIONELLA TESTING, PREVENTION, AND TREATMENT | $12K |
| Aug 19, 2021 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02421PPBB04000 | 325998 | BOILER/TOWER SERVICE | $7K |
| Aug 2, 2021 | Department of JusticeFMC BUTNER | 15B10621FWP430030 | 325998 | WATER CHEMICALS | $18K |
| Jul 30, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0842 | 325998 | COOLING TOWER LEGIONELLA TESTING, PREVENTION, AND TREATMENT | $28K |
| Jul 13, 2021 | Department of JusticeFMC BUTNER | 15B10621FWP430028 | 325998 | WATER TREATMENT FOR FMC, FCI POWERHOUSE FY-21 | $14K |
| Jul 10, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24514F0311 | 325998 | IGF::OT::IGF WATER TREATMENT | $7K |
| Jun 1, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030169 | 325998 | WATER TREATMENT AND CHEMICAL SERVICES FOR SSA HEADQUARTERS BUILDINGS AND THE PERIMETER EAST BUILDINGS. | $249K |
| Mar 11, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121P0655 | 238220 | INSTALL THREE PULSAFEEDER MICROVISION BOILER CONDUCTIVITY CONTROLLERS FOR EACH OF THE THREE NEBRASKA BOILERS (MODEL#: NS-B/S-36), SERIAL #S (D-3694, D-3696, D-3698). | $9K |
| Mar 10, 2021 | Department of DefenseFA2550 50 CONS PKP | FA255021P0012 | 325998 | CENTRAL UTILITY WATER PLANT CHEMICAL TREATMENT AT SCHRIEVER AIR FORCE BASE | $42K |
| Dec 29, 2020 | Department of JusticeMDC GUAYANBO | 15B30621PWP450005 | 325998 | WATER TREATMENT FOR MDC GUAYNABO FROM JANUARY 1, 2021 THROUGH SEPTEMBER 30, 2021 FY-2021 | $19K |
| Sep 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0644 | 325998 | PART NUMBER # 3DTCWX220.88, 3D TRASAR | $78K |
| Sep 15, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820P1709 | 238220 | WATER TOWER SERVICES | $102K |
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