Contractor
HACH COMPANY
- UEI
- WSPVZEN4KLP9
- Parent UEI
- C81ZDK1LL4G7
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 28, 2026 to Jul 29, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 1 | $219,234 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 12444726P0007 AS950 PORTABLE STANDARD SAMPLERS AND ANCILLARY EQUIPMENT | Department of Agriculture | CO | Jul 29, 2026 | $27,381 |
| 140G0126F0148 FY26 REQ# 15812 SPECIAL ORDER # S26040 | Department of the Interior | CO | May 20, 2026 | $10,974 |
| 140G0126F0195 FY26 REQ# 15826 AGAINST 140G0123D0002 | Department of the Interior | CO | Jun 18, 2026 | $392,587 |
| 140G0126F0232 FY26 REQ# 15848 SPECIAL ORDER # S26062 | Department of the Interior | CO | Jul 7, 2026 | $9,830 |
| 140G0126F0229 FY26 REQ# 15808 SPECIAL ORDER # S26041 | Department of the Interior | CO | Jul 7, 2026 | $167,672 |
| 140G0225P0104 BENCH SERVICE MAINTENANCE HACH168075 EXERCISE OPTION YEAR ONE AND ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE, ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS | Department of the Interior | OH | Mar 31, 2026 | $219,234 |
| 140R3026P0033 HACH TECHNICAL SUPPORT/SERVICE AGREEMENT | Department of the Interior | CO | Jun 22, 2026 | $5,822 |
| 36C24625P1647 CHLORINE ANALYZER AND PM | Department of Veterans Affairs | VA | Mar 25, 2026 | $47,477 |
| 140G0126F0185 FY26 REQ# 15819 SPECIAL ORDER # S26048 | Department of the Interior | CO | Jun 11, 2026 | $16,118 |
| 47QSMS26D0027 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Feb 28, 2026 | — |
| 191BWC26F0034 SERVICE OF SENSORS AND CONTROLLERS AT THE NIWTP | Department of State | CO | Jun 8, 2026 | $20,477 |
| HHSF223201400672G DEOBLIGATE $129.64 AND CLOSE. | Department of Health and Human Services | CO | Jun 3, 2026 | $6,463 |
| 140G0126F0020 FY25 REQ# 15696 SPECIAL ORDER # S25110 | Department of the Interior | CO | Jun 1, 2026 | $0 |
| 140G0126F0101 FY26 REQ# 15774 SPECIAL ORDER # S26021 | Department of the Interior | CO | Apr 26, 2026 | $41,269 |
| 140G0125F0138 EXTEND POP TO 11/27/2026 DELIVERY ORDER HACH EXTERNAL REPAIRS OPTION YEAR 2 | Department of the Interior | CO | May 13, 2026 | $15,000 |
| 140G0126F0102 FY26 REQ# 15797 SPECIAL ORDER # S26028 | Department of the Interior | CO | May 8, 2026 | $50,780 |
| 140G0126P0113 ACCESSORIES AND SUPPORT SERVICES FOR PHOSPHATE ANALYZER/FILTRATION SYSTEM IAW SALIENTS FY26 REQ# 15776 SPECIAL ORDER # S26021B | Department of the Interior | CO | May 1, 2026 | $9,149 |
| 140G0126F0093 FY26 REQ# 15790 SPECIAL ORDER # S26029 | Department of the Interior | CO | Apr 16, 2026 | $14,745 |
| 140G0125P0006 HACH BENCH SERVICE PARTNERSHIP IN ACCORDANCE WITH SALIENTS FY24 REQ # 15369 SPECIAL ORDER # S24117B | Department of the Interior | CO | Mar 31, 2026 | $7,313 |
| 140G0123D0002 INDEFINITE QUANTITY/DELIVERY CONTRACT (IDIQ) TO PURCHASE HYDROLOGICAL EQUIPMENT, INSTRUMENTS, AND REPAIRS. | Department of the Interior | — | Mar 25, 2026 | — |
| 47QSWC26F0051 WASHINGTON AQUEDUCT USACE ENVIRONMENTAL MEASURING INSTRUMENTS | General Services Administration | DC | Mar 11, 2026 | $24,633 |
| N0010425PBZ80 CL AMPOULE | Department of Defense | CO | Mar 11, 2026 | $1,249 |
| 140G0126F0042 FY26 REQ # 15731 AGAINST 140G0123D0002 | Department of the Interior | CO | Mar 6, 2026 | $111,329 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier WSPVZEN4KLP9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.