HACH COMPANY Federal Contracts — Government Award History

Total (All Time)$11M
Latest FY$966,624
Primary AgencyDepartment of the Interior

HACH COMPANY has received $11M in total federal contract awards
across 8 fiscal year(s). ▼ 56.1% vs FY2025 Peak year was FY2023 ($3M).
Primary awarding agency: Department of the Interior.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$966,624 14건 Department of the Interior
FY2025

$2.2M 31건 Department of the Interior
FY2024

$1.4M 22건 Department of the Interior
FY2023

$2.5M 29건 Department of the Interior
FY2022

$1.9M 24건 Department of the Interior
FY2021

$416,877 17건 Department of Defense
FY2020

$215,773 4건 Department of Defense
FY2017

$1.2M 13건 Department of the Interior

Notable Contracts

Date Agency Amount Description
2023-02-14 Department of the Interior $414,566 FY23 REQ # 14750 AGAINST 140G0123D0002 HYDROLOGICAL EQUIPMENT AND INSTRUMENTATI
2022-12-05 Department of the Interior $375,838 FY23 REQ# 14639 AGAINST G17PC00025
2024-05-28 Department of the Interior $341,243 FY24 REQ # 15330 AGAINST 140G0123D0002 – TO PROVIDE HYDROLOGIC EQUIPMENT AND INS
2022-06-14 Department of the Interior $334,509 PURCHASE OF HACH HYDROLOGICAL EQUIPMENT AND REPAIR SERVICES. FY22 REQ. #14337
2023-06-22 Department of the Interior $312,835 HACH-BRAND STABLCALS HACH DELIVERY ORDER AGAINST 140G0123D0002 FY23 REQ # 14928
2025-05-29 Department of the Interior $306,814 FY25 REQ # 15591 AGAINST 140G0123D0002
2022-05-25 Department of the Interior $285,382 FY22 REQ# 14337 AGAINST G17PC00025
2022-07-27 Department of the Interior $275,474 MAINTENANCE OF HATCH NITRATAX NITRATE AND SOLITAX TURBIDITY SENSORS
2026-02-20 Department of the Interior $272,168 FY25 REQ# 15692 SPECIAL ORDER # S25112
2024-02-22 Department of the Interior $264,295 FY24 REQ # 15226 AGAINST 140G0123D0002
2024-08-06 Department of the Interior $227,573 FY24 REQ # 15407 AGAINST 140G0123D0002
2025-07-18 Department of the Interior $224,237 FY25 REQ # 15635 AGAINST 140G0123D0002
2017-03-01 Department of the Interior $222,058 FY21 REQ# 13991 AGAINST G17PC00025
2026-01-30 Department of the Interior $219,621 FY25 REQ# 15693 SPECIAL ORDER # S25100
2022-08-22 Department of the Interior $210,966 HACH DELIVERY ORDER – PURCHASE OF HYDROLOGICAL EQUIPMENT FY22 REQ# 14539 AGAINS
2025-09-09 Department of the Interior $199,840 FY25 REQ # 15683 AGAINST 140G0123D0002
2023-09-19 Department of the Interior $192,985 FY23 REQ # 15099 AGAINST 140G0123D0002
2024-11-20 Department of the Interior $187,012 HYDROLOGIC EQUIPMENT AND INSTRUMENTATION – HACH DELIVERY ORDER AGAINST 140G0123D
2025-02-04 Department of the Interior $186,717 AN IDIQ TO PURCHASE HYDROLOGICAL EQUIPMENT, INSTRUMENTS, AND REPAIRS
2023-07-07 Department of the Interior $181,295 HACH DELIVERY ORDER AGAINST 140G0123D0002 FY23 REQ # 14962 SPECIAL ORDER # S2311