CHEMTREAT, INC.
GLEN ALLEN, Virginia
Total Received
$27.7M
Total Awards
63
State
Virginia
Last Updated
Mar 25, 2026
Yearly Funding Trend
$19.1M24
$8.3M25
$203K26
Top 50 Awards to CHEMTREAT, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 25, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HHSN292201700019U_7529_GS07F0139Y_4732 CONTRACT#: GS-07F-0139Y/ORDER HHSN2922017000019U C103555 ITEM #:111 REQ #: 6368345 FUNDING : $32,697.45 PURPOSE: TO FUND LAB INSTRUMENTS AND REPAIRS FOR THE WATER TREATMENT SERV… | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $13,007,897 |
CONT_AWD_75N99024F00008_7529_75N99022D00010_7529 THE PURPOSE OF THIS MODIFICATION IS FOR CHANGE ORDER TO PROVIDE AN ADDITIONAL 25,000 LBS OF CD260, 50,000 LBS OF RL124, AND 12,000 LBS OF CL8845. | Department of Health and Human Services National Institutes of Health | — | GLEN ALLEN, VA-01 | 2024 | $2,135,954 |
CONT_IDV_75N99022D00010_7529 THE PURPOSE OF THIS CONTRACT IS TO AWARD THE WATER TREATMENT CONTRACT TO THE CONTRACTOR. THE CONTRACTOR SHALL FURNISH ALL THE NECESSARY SERVICES, QUALIFIED PERSONNEL AND MATERIALS… | Department of Health and Human Services National Institutes of Health | — | — | 2024 | $2,006,050 |
CONT_AWD_75N99022F00001_7529_75N99022D00010_7529 THIS DO OBLIGATES FUND TO THE BASE YEAR FOR TASK 1 AND 3 RECURRING WORK. | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $1,978,901 |
CONT_AWD_75N99023F00010_7529_75N99022D00010_7529 C108435 WATER TREATMENT; EXERCISING AND FUNDING OPTION YEAR 1 RECURRING TASKS (TASKS 1 AND 3): $ 1,855,717.50 COR: CASEY HUGHES CO: WHITLEY MILLER | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $1,835,464 |
CONT_AWD_1232SA25F0100_12H2_GS07F0139Y_4732 REVERSE OSMOSIS (R.O.) SYSTEM AND WATER SOFTENER AT THE CENTRAL UTILITY PLANT (CUP). | Department of Agriculture Agricultural Research Service | — | GLEN ALLEN, VA-01 | 2025 | $1,027,560 |
CONT_AWD_12805B25F0037_12H2_GS07F0139Y_4732 BOILER, CHILLER, CLOSED LOOP, AND INCINERATOR WASTEWATER CHEMICAL TREATMENT SERVICE, NATIONAL BIO AND AGRO-DEFENSE FACILITY - MODIFICATION P00002 TO EXERCISE OPTION YEAR 1 | Department of Agriculture Agricultural Research Service | — | MANHATTAN, KS-01 | 2025 | $483,192 |
CONT_AWD_75N99024F00006_7529_75N99022D00010_7529 C115638 CUP WATER TREATMENT MAINTENANCE AND SUPPORT UPGRADE CONTROLLERS, B11 COR: CASEY HUGHES CS: MICHAEL CHEEK | Department of Health and Human Services National Institutes of Health | — | GLEN ALLEN, VA-01 | 2024 | $470,000 |
CONT_AWD_75N99025F00004_7529_75N99022D00010_7529 C115638 WATER TREATMENT MAINTENANCE AND SUPPORT - LAB TESTING, RO MEMBRANES, AND CHEMICAL PUMPS, B11 - CASEY HUGHES | Department of Health and Human Services National Institutes of Health | — | GLEN ALLEN, VA-01 | 2025 | $412,791 |
CONT_AWD_75N99023F00006_7529_75N99022D00010_7529 C108435 CUP WATER TREATMENT SERVICES MODIFICATION #02 CHEMICAL CHANGES AND ADDITIONS - VANESSA ARGOTE MACIA | Department of Health and Human Services National Institutes of Health | — | GLEN ALLEN, VA-01 | 2025 | $401,910 |
CONT_AWD_75N99023F00009_7529_75N99022D00010_7529 C115485 SALT PELLETS FOR CUP WATER SOFTENERS 2023 THRU 2024, B11, CASEY HUGHES | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $339,678 |
CONT_AWD_75N99023F00004_7529_75N99022D00010_7529 C115638 WATER TREATMENT MAINTENANCE AND SUPPORT TASK ORDER 05 - CHEMICAL CLEANING OF CH20 AND CH21, B11, CO: WHITLEY MILLER - CASEY HUGHES [23-001657] | Department of Health and Human Services National Institutes of Health | — | GLEN ALLEN, VA-01 | 2025 | $290,311 |
CONT_AWD_75N99025F00006_7529_75N99022D00010_7529 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SERVICES FOR SALT PELLETS FOR THE CENTRAL UTILITY PLANT WATER SOFTENERS LOCATED ON THE NIH BETHESDA CAMPUS. | Department of Health and Human Services National Institutes of Health | — | GLEN ALLEN, VA-01 | 2025 | $276,287 |
CONT_AWD_75N99025F00001_7529_75N99022D00010_7529 C115638 CUP WATER TREATMENT MAINTENANCE AND SUPPORT - LAB TESTING, REAGENTS, AND LAYUP CHEMICALS, B11, CASEY HUGHES | Department of Health and Human Services National Institutes of Health | — | GLEN ALLEN, VA-01 | 2025 | $211,183 |
CONT_AWD_75N99024F00007_7529_75N99022D00010_7529 C115638 CUP WATER TREATMENT MAINTENANCE AND SUPPORT UPGRADE CONTROLLERS, B11 COR: CASEY HUGHES CS: MICHAEL CHEEK | Department of Health and Human Services National Institutes of Health | — | GLEN ALLEN, VA-01 | 2024 | $208,694 |
CONT_AWD_75N99023F00001_7529_75N99022D00010_7529 PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT AND MATERIALS TO PERFORM THE FOLLOWING TASKS UNDER TASK 4 AND TASK 5 TO ENSURE THE CONTINUATION OF CRITICAL WATER TREATMENT OPERATIONS. | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $176,931 |
CONT_AWD_75N99023F00005_7529_75N99022D00010_7529 WATER TREATMENT NON-RECURRING SERVICES TO CONNECT COOLING TOWERS 28, 29 AND 30 INTO THE WATER TREATMENT SYSTEM | Department of Health and Human Services National Institutes of Health | — | GLEN ALLEN, VA-01 | 2025 | $171,964 |
CONT_AWD_75N99024F00005_7529_75N99022D00010_7529 C115638 WATER TREATMENT MAINTENANCE AND SUPPORT LAYUP CHEMICALS AND LAB TESTING, BLDG 11 COR: CASEY HUGHES CS: MICHAEL CHEEK | Department of Health and Human Services National Institutes of Health | — | GLEN ALLEN, VA-01 | 2024 | $165,629 |
CONT_AWD_75N99024F00002_7529_75N99022D00010_7529 C105638 - PROVIDE ALL LABOR, SUPERVISION AND MATERIAL TO REPLACE TUBING WITH PVC PIPING AND CLEANING, LAYUP AND PASSIVATING CHEMICALS COR: JOHN FRATANGELO CS: MICHAEL CHEEK | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $153,546 |
CONT_AWD_36C25719F0202_3600_GS07F0139Y_4732 DE-OBLIGATION OF EXCESS FUNDS FROM OY3 WATER TREATMENT SVCS | Department of Veterans Affairs Department of Veterans Affairs | — | EL PASO, TX-16 | 2024 | $146,235 |
CONT_AWD_75N99024F00001_7529_75N99022D00010_7529 C115638 WATER TREATMENT MAINTENANCE AND SUPPORT - LABS, PARTS & LAYUP CHEMICALS, B11 COR: CASEY HUGHES CS: MICHAEL CHEEK | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $145,482 |
CONT_AWD_HQ003423C0105_9700_-NONE-_-NONE- CHEMTREAT OXIDIZING BIOCIDE FOR RAVEN ROCK MOUNTAIN COMPLEX | Department of Defense Washington Headquarters Services | — | FAIRFIELD, PA-13 | 2024 | $143,727 |
CONT_AWD_75N99026F00001_7529_75N99022D00010_7529 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE NON-RECURRING LAYUP CHEMICALS, SAND FOR FILTERS, CHEMICAL PUMP REPLACEMENT PARTS, AND LAB TESTING SUPPLIES. | Department of Health and Human Services National Institutes of Health | — | GLEN ALLEN, VA-01 | 2026 | $132,008 |
CONT_AWD_75N99024F00003_7529_75N99022D00010_7529 C115638 - WATER TREATMENT MAINTENANCE AND SUPPORT - LAYUP CHEMICALS AND LAB TESTING, B11 COR: CASEY HUGHES CS: MICHAEL CHEEK | Department of Health and Human Services National Institutes of Health | — | GLEN ALLEN, VA-01 | 2024 | $116,117 |
CONT_AWD_75N99023F00002_7529_75N99022D00010_7529 THIS TASK ORDER IS FOR DELIVERY OF BOILER LIZARDS FOR USE IN LAYING UP CUP BOILERS AND FOR DELIVERY OF 12 TRUCK LOADS OF SALT PELLETS FOR USE IN CUP WATER SOFTENERS AND POLISHERS.… | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $87,945 |
CONT_AWD_75N99025F00003_7529_75N99022D00010_7529 THE PURPOSE OF THIS TASK ORDER IS FOR PROVIDING LAY-UP CHEMICALS AND TO PERFORM CLEANING AND PREVENTATIVE MAINTENANCE ON GROUP 2 COOLING TOWERS. | Department of Health and Human Services National Institutes of Health | — | GLEN ALLEN, VA-01 | 2025 | $87,117 |
CONT_AWD_75N99023F00003_7529_75N99022D00010_7529 C108435 WATER TREATMENT TASK ORDER 04 - ADDITIONAL LAB TESTING AND LABOR, B11 - CASEY HUGHES [23-001113] THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF… | Department of Health and Human Services National Institutes of Health | — | GLEN ALLEN, VA-01 | 2025 | $81,950 |
CONT_AWD_75N99025F00002_7529_75N99022D00010_7529 THE PURPOSE OF THIS CONTRACT IS TO AWARD THE WATER TREATMENT DELIVERY SERVICES FOR THE NIH BETHESDA CAMPUS CENTRAL UTILITY PLANT. | Department of Health and Human Services National Institutes of Health | — | GLEN ALLEN, VA-01 | 2025 | $61,682 |
CONT_AWD_75N99025F00007_7529_75N99022D00010_7529 C115638 WATER TREATMENT SUPPORT AND MAINTENANCE - LAY-UP CHEMICAL VC1001.55, B11 | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $55,301 |
CONT_AWD_HQ003425F0074_9700_HQ003424A0016_9700 CHEMTREAT | Department of Defense Washington Headquarters Services | — | FAIRFIELD, PA-13 | 2025 | $55,004 |
CONT_AWD_15B20124F00000024_1540_GS07F0139Y_4732 POWER HOUSE CLOSED LOOP WATER TREATMENT FY24 | Department of Justice Federal Prison System / Bureau of Prisons | — | GLEN ALLEN, VA-01 | 2024 | $52,112 |
CONT_AWD_36C26224P1199_3600_-NONE-_-NONE- CHEMICCAL WATER TREATMENT | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2024 | $51,886 |
CONT_AWD_36C26125P1401_3600_-NONE-_-NONE- FIRM FIXED PRICE - INDUSTRIAL WATER TREATMENT FOR VACCHCS IN FRESNO, CA. PERIOD OF PERFORMANCE 08/15/2025-08/14/2026. | Department of Veterans Affairs Department of Veterans Affairs | — | FRESNO, CA-21 | 2025 | $47,293 |
CONT_AWD_15B20123F00000007_1540_GS07F0139Y_4732 POWER HOUSE CLOSED LOOP WATER TREATMENT FY22 | Department of Justice Federal Prison System / Bureau of Prisons | — | GLEN ALLEN, VA-01 | 2024 | $43,633 |
CONT_AWD_15B20125F00000018_1540_GS07F0139Y_4732 POWER HOUSE CLOSED LOOP WATER TREATMENT FY25 | Department of Justice Federal Prison System / Bureau of Prisons | — | GLEN ALLEN, VA-01 | 2025 | $38,961 |
CONT_AWD_15B20126F00000009_1540_GS07F0139Y_4732 POWER HOUSE CLOSED LOOP WATER TREATMENT FY26 | Department of Justice Federal Prison System / Bureau of Prisons | — | GLEN ALLEN, VA-01 | 2026 | $37,000 |
CONT_AWD_15B40624F00000164_1540_GS07F0139Y_4732 POWERHOUSE CHEMTREAT ORDER FOR HOT AND CHILLED WATER LOOPS. GSA# GS07F0139Y, ACCT# C16359.00 | Department of Justice Federal Prison System / Bureau of Prisons | — | GLEN ALLEN, VA-01 | 2024 | $36,177 |
CONT_AWD_15B11925F00000053_1540_GS07F0139Y_4732 CHILLER CHEMICALS CONTRACT #GS-07F-0139Y | Department of Justice Federal Prison System / Bureau of Prisons | — | GLEN ALLEN, VA-01 | 2025 | $35,855 |
CONT_AWD_1232SA26P0028_12H2_-NONE-_-NONE- NBAF - REVERSE OSMOSIS & SOFTENER TREATMENT | Department of Agriculture Agricultural Research Service | — | MANHATTAN, KS-01 | 2026 | $34,030 |
CONT_AWD_HQ003421F0557_9700_GS07F0139Y_4732 OXIDIZING BIOCIDE (COOLING TOWER CHEMICALS) | Department of Defense Washington Headquarters Services | — | FREDERICK, MD-06 | 2024 | $30,311 |
CONT_AWD_N0042124P0284_9700_-NONE-_-NONE- 1 YEAR SERVICE PLAN | Department of Defense Department of the Navy | — | GLEN ALLEN, VA-01 | 2024 | $30,002 |
CONT_AWD_15B40625F00000124_1540_GS07F0139Y_4732 FY25 P4 CHEMTREAT CHEMICALS FOR UTILITIES DEC 24 DECEMBER 1, 2024 THROUGH JANUARY 31, 2025. | Department of Justice Federal Prison System / Bureau of Prisons | — | FLORENCE, CO-07 | 2025 | $30,000 |
CONT_AWD_15B40625F00000074_1540_GS07F0139Y_4732 FY25 P4 CHEMTREAT CHEMICALS FOR UTILITIES OCT 24 AND NOV 24. | Department of Justice Federal Prison System / Bureau of Prisons | — | GLEN ALLEN, VA-01 | 2025 | $30,000 |
CONT_AWD_697DCK23C00255_6920_-NONE-_-NONE- OPTION YR EXERCISE OF WATER TREATMENT SERVICES FOR AIR ROUTE TRAFFIC CONTROL CENTER | Department of Transportation Federal Aviation Administration | — | OBERLIN, OH-05 | 2024 | $26,439 |
CONT_AWD_15B12124F00000073_1540_GS07F0139Y_4732 CHEMICALS FOR OPEN/CLOSED LOOP SYSTEMS STEAM BOILER | Department of Justice Federal Prison System / Bureau of Prisons | — | GLEN ALLEN, VA-01 | 2024 | $24,752 |
CONT_AWD_15B12123F00000061_1540_GS07F0139Y_4732 FCC HAZ - ANNUAL CHEMICAL ORDER USP, FCI POWERHOUSES GSA #GS07F0139Y | Department of Justice Federal Prison System / Bureau of Prisons | — | GLEN ALLEN, VA-01 | 2024 | $24,681 |
CONT_AWD_15B12125F00000061_1540_GS07F0139Y_4732 FY25 P1COOLING TOWER CHEMICALS | Department of Justice Federal Prison System / Bureau of Prisons | — | GLEN ALLEN, VA-01 | 2025 | $24,410 |
CONT_AWD_15B12125F00000027_1540_GS07F0139Y_4732 CHEMICALS FOR USP POWERHOUSE | Department of Justice Federal Prison System / Bureau of Prisons | — | GLEN ALLEN, VA-01 | 2025 | $21,557 |
CONT_AWD_15B40624F00000181_1540_GS07F0139Y_4732 POWERHOUSE CHEMTREAT ORDER FOR HOT AND CHILLED WATER LOOPS. GSA# GS07F0139Y, ACCT# C16359.00 | Department of Justice Federal Prison System / Bureau of Prisons | — | GLEN ALLEN, VA-01 | 2024 | $20,444 |
CONT_AWD_75N99025F00005_7529_75N99022D00010_7529 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CHEMICAL TANK LEVEL SENSORS UNDER THE CUP WATER TREATMENT MAINTENANCE CONTRACT. | Department of Health and Human Services National Institutes of Health | — | GLEN ALLEN, VA-01 | 2025 | $17,680 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Virginia