0
0

Department of the Interior Awarded a Contract to BRENNTAG PACIFIC, INC for $78,500.40

Signed on

2/10/2025, 12:00 AM

BRENNTAG PACIFIC, INC Government Contract #140R6025P0010

BRENNTAG PACIFIC, INC was awarded a contract with the United States Government for $78,500.40. The contract was awarded by the agency office GREAT PLAINS REGIONAL OFFICE, which is a division with the Bureau of Reclamation within the Department of the Interior.

Summary of Award

The recipient of the contract is Brenntag Pacific, Inc., a U.S.-owned business based in Santa Fe Springs, California. The contract, valued at $78,500.40, was funded by the Department of the Interior's Bureau of Reclamation for the purpose of an EC - LMDT Bulk Chemical Interim project. Notable spending details include total obligations of $85,821.3 and total outlays of $63,400.20 for the contract.

Contract Details

Contract ID140R6025P0010
Contract TypeB
Total Obligation$78,500.40
Exercised Options$78,500.40
Base Amount + Options$78,500.40
Date Signed2025-02-10
Contract DescriptionEC - LMDT BULK CHEM INTERIM
Start Date2025-02-10
End Date2025-08-01

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyBureau of Reclamation
Awarding OfficeGREAT PLAINS REGIONAL OFFICE
Funding AgencyDepartment of the Interior
Funding Sub AgencyBureau of Reclamation
Funding OfficeGREAT PLAINS REGIONAL OFFICE

Recipient Details

RecipientBRENNTAG PACIFIC, INC
Recipient Location10747 PATTERSON PL SANTA FE SPRINGS CALIFORNIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Latest Gov Contract Payments

REDACTED DUE TO PII
Payment Sent$1,505.00
September 15, 2026
IQVIA GOVERNMENT SOLUTIONS INC
Payment Sent$2,266,177.00
September 10, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
K. PARKS CONSULTING, INC
Payment Sent$3,289,517.00
September 9, 2026
MITCHELL CONSULTING SERVICES GROUP INC
Payment Sent$57,374.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$250,000.00
September 8, 2026
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Payment Sent$395,327.00
September 8, 2026
ASTRIX TECHNOLOGY LLC
Payment Sent$197,535.00
September 7, 2026
JTM ENTERPRISES LLC
Payment Sent$94,320.00
September 2, 2026

Latest Bills

Tyler’s Law
Bill HR 2004September 16, 2026
Combating Illicit Xylazine Act
Bill HR 1266September 16, 2026
Load Forecasting Enhancement Act
Bill HR 9332September 16, 2026
Diesel Emissions Reduction Act of 2025
Bill HR 2140September 16, 2026
High-Capacity Grid Act
Bill HR 6633September 16, 2026
Department of Homeland Security Intelligence and Analysis Training Act
Bill HR 7436September 16, 2026
Affordable Innovation for the Grid Act
Bill HR 9339September 16, 2026
BRACE Act
Bill HR 9615September 16, 2026
EMRTAI Authorization Act of 2026
Bill HR 9616September 16, 2026
CHARM Act
Bill HR 9617September 16, 2026