Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

UNIVAR SOLUTIONS USA INC.

Subsidiary ofUNIVAR SOLUTIONS INC.UEI: GZXMSNLMFHH5

UNIVAR SOLUTIONS USA INC. is a federal contractor, registered under UEI GZXMSNLMFHH5. It has been awarded $1,373,138 in federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing, Other Chemical and Allied Products Merchant Wholesalers, and All Other Basic Organic Chemical Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

GZXMSNLMFHH5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

358

All time

Active

0

Currently performing

Completed

358

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.2M85.7%Department Of Veterans Affairs$128.1K9.3%Department Of The Interior$36.8K2.7%Department Of The Treasury$28.1K2%

Other agencies (1 agencies, <0.5% each)$3.9K0.3%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$556.2K40.5%424690 - Other Chemical and Allied Products Merchant Wholesalers$265.4K19.3%325199 - All Other Basic Organic Chemical Manufacturing$239.5K17.4%

- Unknown NAICS$122.8K8.9%

325188 - All Other Basic Inorganic Chemical Manufacturing$92.9K6.8%325180 - Other Basic Inorganic Chemical Manufacturing$42.6K3.1%325120 - Industrial Gas Manufacturing$38.9K2.8%

Others - Other NAICS codes (5 codes, <0.5% each)$14.9K1.1%

Awards by Agency Over Time

Awards by Place of Performance

Compete with UNIVAR SOLUTIONS USA INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for UNIVAR SOLUTIONS USA INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in UNIVAR SOLUTIONS USA INC.'s top NAICS codes and agencies

Monocalcium Phosphate SupplierThis subcontract opportunity is for a supplier to provide Monocalcium Phosphate to prime contractors working on procurement projects for the Texas Department of Criminal Justice. The selected vendor will be responsible for sourcing or manufacturing the chemical compounds and managing the physical delivery of the supplies to designated locations throughout the state of Texas. Qualified candidates must operate industrial chemical distribution facilities equipped to handle and transport Monocalcium Phosphate safely. This procurement falls under NAICS code 424690, with a response deadline set for November 13, 2026.

Texas Department of Criminal Justice

POSTED

about 7 hours ago

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

Proposal for Supply and Delivery of Polyaluminum Chloride for the Woodward Avenue Water Treatment Plant

Solicitation # C11-81-26

The City of Hamilton has issued solicitation C11-81-26 for the supply and delivery of Polyaluminum Chloride (PACl) to the Woodward Avenue Water Treatment Plant located at 700 Woodward Avenue, Hamilton, Ontario. The PACl serves as a critical coagulant in the plant's pretreatment process to remove particles and organics from raw water. This procurement is subject to the Canadian Free Trade Agreement (CFTA) and the Comprehensive Economic and Trade Agreement (CETA), and no proposal, performance, or labor and material payment security is required for this request. Proposals must be submitted exclusively through the City's electronic bidding system, as hardcopy submissions will not be accepted. The deadline for electronic submission is 8:00 PM on November 25, 2026. The City of Hamilton also ensures accessibility and accommodations for disabilities in accordance with the Ontario Human Rights Code, the Ontarians with Disabilities Act, and the Accessibility for Ontarians with Disabilities Act.

City of Hamilton

POSTED

about 12 hours ago

DEADLINE

Paint Sundries and Related Items SupplierThis subcontract agreement establishes a partnership for the supply of paint accessories and sundries to prime contractors working on Harris County and Harris County Flood Control District projects. The supplier is responsible for maintaining a consistent inventory of essential materials, including brushes, rollers, tape, drop cloths, solvents, and primers, and ensuring all items are delivered to various designated locations within Harris County. A critical component of the contract is the adherence to safety and quality standards, requiring that all materials be packaged to prevent damage during transit and comply with SDS chemical storage and safety statutes. This procurement opportunity, categorized under NAICS code 424690, is managed by Harris County, Texas, with a response deadline set for November 23, 2026.

POSTED

about 13 hours ago

DEADLINE

Aquatic Chemical SupplyThe Aquatic Chemical Supply subcontract involves providing essential water treatment chemicals to prime contractors for City of Brookhaven aquatic projects in Georgia. The scope of work includes the delivery of chlorine, pH adjusters, and algaecides to designated city facilities to ensure water quality and chemical balance throughout the operational season. All provided supplies must strictly adhere to health department safety and quality standards for public swimming pools. This opportunity is categorized under NAICS code 424690 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 4, 2026.

City of Brookhaven

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

Liquid Nitrogen (LN2) Gas SupplierThis subcontract involves the supply of high-purity Liquid Nitrogen Gas (LN2) to support prime contractors working on clinical biorepository freezer projects for the National Institutes of Health and the National Cancer Institute. The supplier is responsible for producing and filling industrial gas transport tanks, delivering a total of 210 filled tanks annually in batches of three. To maintain strict quality and purity standards, a Certificate of Batch Analysis must be provided for every tank delivered. The contract is managed under the Department of Health and Human Services and is performed in Bethesda, Maryland. It falls under NAICS code 325120, with a response deadline set for November 16, 2026.

National Institutes Of Health Olao

POSTED

about 17 hours ago

DEADLINE

Energetic Materials SupplyThis subcontract opportunity involves the supply of raw energetic materials and chemical precursors used for sUAS lethality payloads. Supporting prime contractors on Army Materiel Command projects, the selected provider will be responsible for the procurement and delivery of these explosive and energetic compounds directly to the Pine Bluff Arsenal. To ensure safety and regulatory compliance, the contractor must possess valid ATF licensing and DOT hazardous materials certification. Interested parties should note that the response deadline for this Department of Defense requirement is December 14, 2026.

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Industrial Grade Compressed Nitrogen Gas SupplierThis subcontract opportunity is for the supply of industrial and laboratory grade compressed nitrogen gas to support prime contractors on Department of Veterans Affairs projects in Albuquerque, New Mexico. The supplier must provide nitrogen with a purity level of 99 percent or higher in SZ 200 cylinders, utilized specifically for solid face extraction and sample preparation through a swap-out exchange program. The scope of work includes the delivery of filled cylinders and the provision of associated lease services. To ensure quality and safety, the contractor must maintain FDA registration and demonstrate compliance with Current Good Manufacturing Practice regulations, specifically adhering to Title 21 CFR Parts 201, 210, and 211, as well as USP/NF specifications. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 325180. Interested parties must submit their responses by November 12, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

Ultra-High Purity (UHP) Nitrogen Gas SupplierThis subcontract opportunity is for the supply of ultra-high purity nitrogen gas to prime contractors supporting Department of Veterans Affairs projects in Albuquerque, New Mexico. The supplier must provide nitrogen with a purity level exceeding 99.999% in SZ 40 cylinders specifically for use with mass spectrometry instrumentation. The engagement is structured as a swap-out exchange program that includes the delivery of filled cylinders and associated lease services. To qualify, the provider must maintain FDA registration and ensure strict CGMP compliance, adhering to USP/NF specifications and Title 21 CFR Parts 201, 210, and 211. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 325180. Interested parties must respond by November 12, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

Liquid Nitrogen Gas (LN2) service for Clinical Biorepository Freezers

Solicitation # 75N98027Q00042

Solicitation 75N98027Q00042 is a non-competitive combined synopsis and solicitation issued by the National Institutes of Health (NIH) to procure Liquid Nitrogen Gas (LN2) services for Clinical Biorepository Freezers at the NCI Surgery Branch cGMP T30 Cell Production Facility in Bethesda, Maryland. The government intends to award a purchase order to Roberts Oxygen Company, Inc. for the period of performance from December 2, 2026, to December 1, 2027. The scope of work includes an estimated 70 deliveries of three LN2 gas tanks per delivery, totaling 210 tanks per year. The contractor is responsible for the delivery, setup, and installation of tanks at the manifold, replacing any tanks filled to 30 percent or less, and providing certificates of batch analysis for each tank. The contractor must notify the point of contact via email when approximately 21 tanks remain, including a summary of total usage. All on-site maintenance must adhere to the manufacturer's standard commercial maintenance practices. This acquisition is categorized under NAICS code 325120 for Industrial Gas Manufacturing and is not set aside for small businesses. Offerors must be actively registered in the System for Award Management (SAM) and provide their Unique Entity Identifier (UEI), Taxpayer Identification Number (TIN), and business size certification. Responses were required by November 16, 2026, and the award is based on commercial item evaluation factors including technical capability and past performance.

National Institutes Of Health Olao

POSTED

about 17 hours ago

DEADLINE

QED Preventative and Remedial Maintenance Service

Solicitation # 2031ZA27Q00009

Department Of The Treasury

POSTED

about 17 hours ago

DEADLINE

W091--NMVAHCS Nitrogen Compressed Lease and Supply 2026-2031

Solicitation # 36C26227Q0029

The Department of Veterans Affairs, through the Network Contract Office 22, is soliciting quotes for a combined contract to provide compressed nitrogen gas and ultra-high purity nitrogen for the Cooperative Studies Program Clinical Research Pharmacy Coordinating Center’s Biorepository in Albuquerque, New Mexico. The scope of work covers the period from 2026 to 2031 and includes the supply of industrial grade nitrogen (approximately 99% purity) and ultra-high purity nitrogen (greater than 99.999%) in SZ 200 and SZ 40 cylinders. The contractor is responsible for the lease and swap-out of cylinders, refill or exchange services, and routine delivery to ensure supply continuity for Mass Spectrometry. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 325120. Award will be based on the lowest price that is reasonable and conforms to the solicitation, provided the offeror meets specific standards of responsibility. These standards require documented proof that medical gases conform to the United States Pharmacopeia and National Formulary, and that manufacturers are FDA-registered and compliant with Current Good Manufacturing Practice regulations and Title 21 CFR Parts 210, 211, and 201 for labeling. The contract includes options to extend services for up to six months and extend the contract term for up to one year. All medical gases must be processed, packed, and transported according to FDA regulations. Quotes must be submitted as a single PDF document to the designated contract specialist, including a signed SF-1449, completed pricing for the base and option periods, and evidence of meeting the specialized responsibility standards.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

Liquid Oxygen (LOX) Product SupplyThis subcontract involves the supply and bulk delivery of industrial-grade Liquid Oxygen (LOX) to support ozone generation processes at the City of Raleigh's EM Johnson Water Treatment Plant. The selected provider will be responsible for maintaining a continuous supply to meet an estimated annual demand of 1.8 million pounds, ensuring that prime contractors on the water treatment projects have the necessary materials for uninterrupted operations. The contract requires strict adherence to North Carolina Occupational Safety and Health Standards, specifically 13 NCAC 07F and 29CFR 1910. Interested parties must submit their responses by December 7, 2026, for this project categorized under NAICS code 325120.

City of Raleigh

POSTED

DEADLINE

in about 1 month

Solicitation # 274-5220-LOX-2026-FMH-1

The City of Raleigh Public Utilities Department is soliciting proposals under solicitation number 274-5220-LOX-2026-FMH-1 for the supply of liquid oxygen and the lease and maintenance of associated equipment at the EM Johnson Water Treatment Plant. The selected contractor will be responsible for furnishing, installing, and maintaining a liquid oxygen system to support ozone production, with estimated annual quantities of 1,800,000 pounds. Key technical requirements include the installation of 4-20 mA signal wires for SCADA integration, adherence to AWWA B304-13 and NFPA 50 standards, and the use of ASME-stamped pressure vessels. Maintenance support must be available 24 hours a day, with a requirement to resolve leaks within 24 hours. Proposals are due by December 7, 2026, at 3:30 PM EST and must be submitted via FedEx or UPS, including a signed original, one copy, and a PDF version on a USB flash drive. The City will award the contract to the most qualified firm based on a weighted evaluation process, which may include a second-stage interview or demonstration. Award is not guaranteed to the lowest bidder. Contractors must maintain comprehensive insurance, including commercial general liability of at least 1,000,000 dollars per occurrence and worker's compensation per North Carolina statutes. Additionally, vendors must certify compliance with the Companies Boycotting Israel Divestment Act and provide driver identification and security-tagged trucks for all deliveries, which must occur between 7:00 a.m. and 2:00 p.m., Monday through Friday.

City of Raleigh

POSTED

DEADLINE

in about 1 month

NSF-60 Certified Liquid Carbon Dioxide SupplierThis subcontract agreement establishes a partnership for the supply of high-purity liquid carbon dioxide to prime contractors working on City of Toledo water treatment projects. The supplier is responsible for providing approximately 3,000 tons of liquid CO2 that maintains a minimum purity of 99.97 percent by weight and strictly adheres to NSF/ANSI 60 standards for drinking water treatment. To ensure quality and compliance, the supplier must provide weight certificates from certified scales along with Certificates of Analysis covering sulfur, hydrocarbons, and moisture levels. This procurement is managed through the Department of Public Utilities Water Treatment Plant for the City of Toledo, Ohio, with a response deadline set for November 24, 2026.

DPU/Water Treatment Plant Department of City of Toledo

POSTED

DEADLINE

3000 Tons (More or Less) of Liquid Carbon Dioxide

Solicitation # 10009003

The City of Toledo Department of Public Works Water Treatment is soliciting bids for the procurement of approximately 3000 tons of liquid carbon dioxide for drinking water purification. The contract spans up to three years with two optional one-year renewals. Deliveries must be made to the Water Treatment facility at 3040 York Street, Toledo, Ohio, using specialized tank trucks equipped with airtight unloading and metering devices. The selected vendor must be capable of delivering up to 100 tons within a five-calendar-day period given five days' notice. The product must meet strict quality standards, including a minimum of 99.97% purity for liquid CO2 and certification according to NSF/ANSI 60 standards. Each delivery requires a certificate of analysis, weight verification, and uniquely identified tamper-evident seals. Award selection is based on the lowest and best offer, considering bid price, local preference, and past experience with the City of Toledo. Bidders must submit their proposals via the PlanetBids portal by November 24, 2026, at 1:30 PM EST. Required submission documentation includes a 5% bid guaranty, a signed contract, and various city-specific forms such as the Living Wage Contract Addendum and a Debarment Certification. Upon award, the contractor must provide a payment bond, performance bond, and a certificate of insurance naming the City of Toledo as additionally insured. A site safety inspection is required prior to the initial product delivery.

DPU/Water Treatment Plant Department of City of Toledo

POSTED

DEADLINE

Supply and Delivery of Bulk Chemicals

Solicitation # 2026-RFP-006

The Valley Sanitary District (VSD), a wastewater district serving approximately 89,000 people in the Coachella Valley, is soliciting proposals under solicitation 2026-RFP-006 for the supply and delivery of bulk chemicals. The scope of work involves the F.O.B. delivery of 25% Sodium Bisulfite, 12.5% Sodium Hypochlorite, and 37-42% Ferric Chloride to the VSD facility in Indio, California. The selected contractor must ensure a continuous supply of products, including the ability to perform emergency deliveries within 24 hours of notification and standard deliveries within three business days. Contractors are required to provide weighmaster certificates for all loads, current Certificates of Analysis, and Safety Data Sheets. If products are repackaged, a signed certification of purity on the firm's letterhead is mandatory. The award will be granted to the most qualified proposer based on a points-based scoring system, with final approval resting with the VSD Board. Proposers must be licensed in the State of California and comply with all federal, state, and local environmental health and safety laws, including Cal/OSHA requirements and California Prevailing Wage Laws if applicable. Proposals must be submitted via the designated portal by 4:00 pm on November 20, 2026, and must include an executive summary, a description of three relevant contracts from the last five years, and evidence of California licensing. The contractor is also required to submit a Spill Response Plan within 15 days of the Notice of Award. VSD reserves the right to verify all shipped quantities using its own on-site scales.

POSTED

DEADLINE