AwardTape · Defense awards · Danaher · Hach Company
Hach Company: $226K in DoD and DHS awards (this registration)
This registration, Hach Company, holds 19 DoD and DHS prime awards with $226K obligated Nov 30, 2023 to Sep 3, 2026. Largest category: Equipment maintenance, other at $73K; largest buyer: Department of the Army at $117K.
| Obligated FY2024+ | $226K |
|---|---|
| Awards | 19 |
| FY2024 | $201K |
| FY2025 | $32K |
| FY2026 to date | -$6.4K |
| Lifetime obligated on these awards | $494K |
| Parent company | Danaher: $417.0M in DoD and DHS awards since FY2024 across 29 registrations |
| First and latest action | Nov 30, 2023 · Sep 3, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | $73K | 2 awards | 32% |
| 2 | Instruments and lab equipment | $55K | 3 awards | 24% |
| 3 | Real property maintenance and repair | $41K | 2 awards | 18% |
| 4 | Studies and analysis | $32K | 1 awards | 14% |
| 5 | Environmental and natural resources services | $24K | 2 awards | 11% |
| 6 | IT services: other | $20K | 1 awards | 8.7% |
| 7 | Electronics and comms maintenance | $3.2K | 1 awards | 1.4% |
| 8 | Chemicals | $1.7K | 5 awards | 0.7% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $117K | 5 awards | 52% |
| 2 | Department of the Navy | $55K | 6 awards | 25% |
| 3 | Department of the Air Force | $45K | 2 awards | 20% |
| 4 | Defense Health Agency | $32K | 1 awards | 14% |
| 5 | Defense Logistics Agency | $174 | 4 awards | 0.1% |
| 6 | U.S. Coast Guard | -$23K | 1 awards | -10.1% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911S224F6078 delivery order | $73K | Service guardian blue - oy1 to | Army | Equipment maintenance, other | Sep 5, 2024 DoD 90d |
| FA469020C0021 definitive contract | $42K | Water monitor maintenance | Air Force | Instruments and lab equipment | Aug 21, 2024 DoD 90d |
| N4008024F4926 delivery order | $41K | Dahlgren -- obligate oy3 funding for wwtp analysis and instrument contract at nsf dahlgren, va. | Navy | Real property maintenance and repair | Sep 5, 2024 DoD 90d |
| HT941024P0164 purchase order | $32K | Water quality monitoring services | Defense Health Agency | Studies and analysis | Jun 25, 2025 DoD 90d |
| W912DR20P0023 purchase order | $20K | Basic support for wims system | Army | IT services: other | Jun 7, 2024 DoD 90d |
| W51AA126PA001 purchase order | $17K | Water quality panels monitoring service - hach | Army | Environmental and natural resources services | Jun 4, 2026 DoD 90d |
| N3225325F1033 delivery order | $13K | Spectrophotometer | Navy | Instruments and lab equipment | Sep 15, 2025 DoD 90d |
| W25G1V21P0047 purchase order | $7.2K | Water quality monitoring | Army | Environmental and natural resources services | Mar 13, 2025 DoD 90d |
| FA500424P0013 purchase order | $3.2K | Spectrophotometer repair iaw wo-01505442 quote | Air Force | Electronics and comms maintenance | May 13, 2024 DoD 90d |
| N0010425PBZ80 purchase order | $1.2K | Cl ampoule | Navy | Chemicals | Mar 11, 2026 DoD 90d |
| SPMYM125P1365 purchase order | $161 | N4215852039538 | Defense Logistics Agency | Chemicals | Aug 20, 2025 DoD 90d |
| N0010425PBC98 purchase order | $87 | Test regnt,chlorine | Navy | Chemicals | Nov 6, 2024 DoD 90d |
| N0010425PBS11 purchase order | $87 | Test regnt,chlorine | Navy | Chemicals | Apr 22, 2025 DoD 90d |
| SPMYM125P0932 purchase order | $80 | N4215851069535 chlorine standard solution | Defense Logistics Agency | Chemicals | Jun 17, 2025 DoD 90d |
| N4008021D0040 IDIQ contract | $0 | Base year non-recurring work | Navy | Real property maintenance and repair | Sep 4, 2024 DoD 90d |
| W911S223D6010 IDIQ contract | $0 | Service guardian blue - base year | Army | Equipment maintenance, other | Jun 12, 2024 DoD 90d |
| SPE2DS20P0233 purchase order | -$26 | 8506913011 chloride test reage | Defense Logistics Agency | Diagnostics and lab supplies | Aug 13, 2025 DoD 90d |
| SPE2DH21P0396 purchase order | -$41 | 8507855325 cell,colorimeter | Defense Logistics Agency | Instruments and lab equipment | Nov 6, 2025 DoD 90d |
| 70Z02321PP1747000 purchase order | -$23K | No description on the record | U.S. Coast Guard | Fire, rescue and safety equipment | Sep 3, 2026 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
DanaherDepartment of the ArmyDepartment of the NavyDepartment of the Air ForceDefense Health AgencyDefense Logistics AgencyU.S. Coast Guard
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