Federal contractor · public award history
HACH COMPANY
DBA HACH CO
Parent: DANAHER CORPORATION C81ZDK1LL4G7
- Awards we know about
- 40
- Typical size
- $46,547
- Middle of their public awards
- Dollars on those awards
- $2.56M
Most of their awards we can see fall roughly between $18,233 and $80,797.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$438,343
- 2025$2.12M
Awarding agencies
- Department of the Interior (26)
- General Services Administration (7)
- Department of Veterans Affairs (4)
- Department of State (2)
- Department of Agriculture (1)
Industries & product codes
Award history
- Department of Veterans Affairs$47,477
CHLORINE ANALYZER AND PM
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of the Interior$199,840
FY25 REQ # 15683 AGAINST 140G0123D0002
- Department of the Interior$15,206
FY25 REQ# 15686 SPECIAL ORDER # S25098
- Department of the Interior$224,237
FY25 REQ # 15635 AGAINST 140G0123D0002
- General Services Administration$59,239
USACE ENVIRONMENTAL INSTRUMENTS
- Department of the Interior$45,618
FY25 REQ# 15655 SPECIAL ORDER # S25080B
- Department of the Interior$15,206
FY25 REQ# 15668 SPECIAL ORDER # S25087
- Department of Veterans Affairs$49,272
CHLORING MONITORING SYSTEM
- General Services Administration$17,715
CL17SC SC4500 CONTROLLER
- Department of State$86,880
MAINTENANCE SERVICE OF HACH INSTRUMENTS FOR NOGALES FO
- Department of the Interior$107,468
BENCH SERVICE MAINTENANCE HACH168075
- Department of the Interior$16,272
FY25 REQ# 15620 SPECIAL ORDER # S25063A
- Department of the Interior$88,800
HACH FIELD SERVICE FOR YOSEMITE NP
- Department of the Interior$30,412
FY25 REQ# 15621 SPECIAL ORDER # S25068A
- General Services Administration$7,510
DIGITAL SENSORS
- Department of Veterans Affairs$30,982
CHLORINE SENSOR SYSTEMS
- General Services Administration$59,239
WASHINGTON AQUEDUCT CHEMKEY REAGENTS
- Department of the Interior$52,176
X:NOGRN, SERVICE, MAINTENANCE/REPAIR OF WATER TESTING EQUIPMENT AT LAKE MEAD NRA
- Department of State$90,575
SAMPLERS
- Department of the Interior$32,459
FY25 REQ# 15615 SPECIAL ORDER # S25064
- Department of the Interior$306,814
FY25 REQ # 15591 AGAINST 140G0123D0002
- Department of the Interior$54,487
FY25 REQ# 15579 SPECIAL ORDER # S25031A
- Department of the Interior$186,717
AN IDIQ TO PURCHASE HYDROLOGICAL EQUIPMENT, INSTRUMENTS, AND REPAIRS
- Department of the Interior$19,786
MI-LUDINGTON BS-(4) SPECTROPHOTOMETERS
- Department of the Interior$15,000
FY25 REQ# 15586 DELIVERY ORDER HACH EXTERNAL REPAIRS OPTION YEAR 2
- Department of Veterans Affairs$62,548
INSTALLATION OF WATER MONITORING EQUIPMENT
- Department of the Interior$37,095
FY25 REQ# 15569 SPECIAL ORDER # S25032
- General Services Administration$55,634
USACE VARIOUS REAGENTS
- General Services Administration$13,178
USACE WASHINGTON AQUEDUCT WATER MAINTENANCE SUPPLIES
- Department of the Interior$39,647
FY25 REQ# 15542 SPECIAL ORDER # S25020 TO PROVIDE HYDROLOGIC EQUIPMENT AND INSTRUMENTATION FOR THE USGS IN SUPPORT OF WATER-RESOURCE MONITORING AND EVALUATION EFFORTS.
- Department of the Interior$13,907
ZION NATIONAL PARK HACH TECHNICAL SERVICE AGREEMENT IAW MAINTENANCE REQUIREMENTS. PERIOD OF PERFORMANCE: BASE YEAR: 1 FEBRUARY 2025 TO 31 JANUARY 2026 OPTION YEAR 1: 1 FEBRUARY 2026 TO 31 JANUARY 2027 OPTION YEAR 2: 1 FEBRUARY 2027 TO 31 JAN
- Department of the Interior$25,000
DELIVERY ORDER HACH EXTERNAL REPAIRS OPTION YEAR 1 FY24 REQ# 15240 DO HACH EXTERNAL REPAIR
- Department of the Interior—
TO ESTABLISH AN INDEFINITE QUANTITY/DELIVERY CONTRACT (IDIQ) TO PURCHASE HYDROLOGICAL EQUIPMENT, INSTRUMENTS, AND REPAIRS
- Department of Agriculture$12,520
AS950 PORTABLE STANDARD SAMPLER BUNDLE WITH TWO SENSOR PORTS, ONE RAIN PORT AND 24- 1-LITER BOTTLES.
- Department of the Interior$3,585
HACH BENCH SERVICE PARTNERSHIP IN ACCORDANCE WITH SALIENTS FY24 REQ # 15369 SPECIAL ORDER # S24117B
- Department of the Interior$187,012
HYDROLOGIC EQUIPMENT AND INSTRUMENTATION - HACH DELIVERY ORDER AGAINST 140G0123D0002 FY24 REQ # 15445 SPECIAL ORDER # S24171
- Department of the Interior$52,478
FY24 REQ # 15368 SPECIAL ORDER S24117A
- Department of the Interior$43,036
HYDROLOGIC EQUIPMENT AND INSTRUMENTATION IDIQ DELIVERY ORDER FY24 REQ # 15472 SPECIAL ORDER # S24194
- Department of the Interior$152,233
HYDROLOGIC EQUIPMENT AND INSTRUMENTATION FOR THE USGS - HACH IDIQ DELIVERY ORDER FY24 REQ # 15459 SPECIAL ORDER # S24183
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.