NCH Corporation
NCH Corporation received $0 in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 100.0% from −$142 the year before, and $17.0M since FY2022. Its largest customer is the General Services Administration.
Contractor details
- Unique Entity ID (UEI)
- HL5PZFB7KHV4
- CAGE code
- 3BUS5
- Headquarters
- Irving, TX
- Business size
- Other Than Small Business
- Parent company
- NCH Corporation (UEI C6J8JRGK5X78)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| General Services Administration | $0 | $16.9M |
| Department of Defense | $0 | $20K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 332216 | Saw Blade and Handtool Manufacturing | $0 | $16.9M |
| 423840 | Industrial Supplies Merchant Wholesalers | $0 | $24K |
| 333992 | Welding and Soldering Equipment Manufacturing | $0 | $19K |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | $0 | $3K |
| 339999 | All Other Miscellaneous Manufacturing | $0 | $701 |
| 335931 | Current-carrying Wiring Device Manufacturing | $0 | $21 |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 5120 | Hand Tools, Nonedged, Nonpowered | $16.9M |
| 7930 | Cleaning and Polishing Compounds and Preparations | $24K |
| 3439 | Miscellaneous Welding, Soldering, and Brazing Supplies and Accessories | $19K |
| 8010 | Paints, Dopes, Varnishes, and Related Products | $3K |
| 5340 | Hardware, Commercial | $701 |
| 5940 | Lugs, Terminals, and Terminal Strips | $21 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| SP47W124F2630 | Department of Defense FEDMALL MATERIALS DELIVERY ORDER | $701 | Apr 2, 2024 |
| SP47W124F0874 | Department of Defense 8510323491!EMALL NON-NSN MATERIALS | $142 | Dec 11, 2023 |
| 47QSHA23P09VL | General Services Administration PARTSMASTER-GS254901 150K BTU INDOOR/OUTDOOR DIESEL RADIANT HEATER | $6K | Feb 1, 2023 |
| 47QSHA23P09KT | General Services Administration PARTSMASTER-GSHI248577 DUAL WHEEL DOLLY | $7K | Jan 28, 2023 |
| 47QSHA23P09KV | General Services Administration PARTSMASTER-PM77250028A WELDING CONTAINER DRAWER 28 ASSORTMENT 1 | $7K | Jan 28, 2023 |
| 47QSHA23P09LU | General Services Administration PARTSMATER-PM77250013 | $1K | Jan 28, 2023 |
| 47QSHA23P09EJ | General Services Administration PARTSMASTER-GS254469C1 OIL FILTER CRUSHER W/STAND AIR PWR USA | $9K | Jan 27, 2023 |
| 47QSHA23P09EG | General Services Administration PARTSMASTER-GS234775A1 20 TON SERVICE JACK HYDRAULIC USE PT# GS254123DS3 | $6K | Jan 27, 2023 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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