CHAMPIONX LLC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$122,751
Primary AgencyDepartment of Commerce
CHAMPIONX LLC has received $4M in total federal contract awards
across 5 fiscal year(s). ▼ 85.8% vs FY2021 Peak year was FY2018 ($2M).
Primary awarding agency: Department of Commerce.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $122,751 | 3건 | Department of Commerce | |
| FY2021 | $863,619 | 15건 | Department of Defense | |
| FY2020 | $879,642 | 12건 | Department of Defense | |
| FY2019 | $298,806 | 4건 | Department of Defense | |
| FY2018 | $2.1M | 7건 | Department of Justice |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2014-04-01 | Department of Veterans Affairs | $2.4M | IGF::OT::IGF HACCP DEVELOPMENT PLAN AND WATER PREVINT PLAN |
| 2018-03-12 | Department of Justice | $1.4M | WATER TREATMENT SUPPLIES AND SERVICES |
| 2016-06-30 | Social Security Administration | $1.0M | IGF::OT::IGF WATER TREATMENT AND CHEMICAL SERVICES FOR SSA HEADQUARTERS BUILDING |
| 2018-09-25 | Department of Veterans Affairs | $367,941 | WATER DISINFECTION SYSTEM MAINTENANCE SERVICES |
| 2017-05-25 | Department of Agriculture | $276,565 | NALCO BOILER/CHILLER CHEMICAL CONTRACT FOR THE USDA-ARS FACILITIES IN AMES, IA |
| 2021-02-08 | Department of Defense | $248,625 | CHPP BOILER CHEMICALS |
| 2019-12-25 | Department of Defense | $236,970 | BOILER CHEMICAL TASK ORDER |
| 2021-01-13 | Department of Defense | $235,560 | THERMAL COMODITY CHEMICALS |
| 2020-01-23 | Department of Defense | $196,464 | THERMAL COMODITY CHEMICALS |
| 2020-03-20 | Department of Defense | $140,907 | THERMAL COMODITY CHEMICALS |
| 2019-01-08 | Department of Defense | $117,969 | THERMAL COMODITY CHEMICALS |
| 2019-09-05 | Department of Defense | $86,810 | CHEMICAL FEED REPAIR AND PROVISIONING |
| 2024-05-17 | Department of Commerce | $86,020 | NON-PERSONAL SERVICES FOR AIR SAMPLING FLIGHTS FOR GML |
| 2025-09-22 | Department of Commerce | $82,800 | ATMOSPHERIC SAMPLING FLIGHT SERVICES TRINIDAD HEAD, CA AND BYERS, CO |
| 2021-03-30 | Department of Defense | $82,729 | THERMAL COMMODITY CHEMICALS |
| 2011-07-20 | Department of Health and Human Services | $76,445 | NALCO COMPANY, WATER TREATMENT SERVICE, POP 5/1/11 TO 4/30/12, ENGINEERING DEPT. |
| 2017-11-22 | Department of Defense | $74,433 | VARIOUS NEXGUARD CHEMICALS |
| 2019-12-10 | Department of Defense | $73,299 | THERMAL COMODITY CHEMICALS |
| 2018-09-06 | Department of Veterans Affairs | $72,900 | IGF::OT::IGF ICE MACHINE CLEANING |
| 2018-11-06 | Department of Defense | $54,243 | THERMAL COMODITY CHEMICALS |