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Data / Federal awards / NAICS 333310 / ABSOLUTE WATER TECHNOLOGIES L.L.C.

ABSOLUTE WATER TECHNOLOGIES L.L.C.: 15 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ABSOLUTE WATER TECHNOLOGIES L.L.C. (UEI WAUJYEKKH7N1), Arnold, MO, received 15 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($906,816) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333310, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch ABSOLUTE WATER TECHNOLOGIES L.L.C.

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  • WAUJYEKKH7N1UEI
  • Arnold, MOLocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $1.2 millionObligated
  • 2023-12-04First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333310Commercial and Service Industry Machinery Manufacturing4$435,404
541380Testing Laboratories and Services1$316,786
221310Water Supply and Irrigation Systems8$217,432
238220Plumbing, Heating, and Air-Conditioning Contractors1$142,334
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing1$88,504

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs12$906,816
Department of Defense3$293,644

Obligations by fiscal year

Fiscal yearObligated
FY2024$297,096
FY2025$315,240
FY2026$588,124

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25224P0463Department of Veterans AffairsPurchase Order541380SPS WATER TESTING$316,786$316,786April 1, 2024March 31, 2029Chicago, ILusaspending.gov
FA857126P0040Department of DefensePurchase Order333310B20128 - DI WATER SYSTEM$152,300$152,300March 5, 2026September 5, 2026Warner Robins, GAusaspending.gov
36C25024P1141Department of Veterans AffairsPurchase Order238220STERILE PROCESSING SERVICES WATER AND STEAM TESTING BATTLE CREEK$142,334$142,334May 13, 2024May 31, 2025Battle Creek, MIusaspending.gov
36C25726P0805Department of Veterans AffairsPurchase Order333310EON RO DEVICES EO 14398$140,000$140,000September 15, 2026December 31, 2026San Antonio, TXusaspending.gov
FA857125P0063Department of DefensePurchase Order333310REVERSE OSMOSIS SYSTEM$125,000$125,000March 21, 2025October 15, 2025Warner Robins, GAusaspending.gov
36C25026P0446Department of Veterans AffairsPurchase Order325998WATER PURIFICATION SYSTEM$88,504$88,504March 6, 2026April 10, 2026Arnold, MOusaspending.gov
36C25026P1174Department of Veterans AffairsPurchase Order221310STERILE PROCESSING REVERSE OSMOSIS EQUIPMENT$64,400$64,400September 30, 2026January 8, 2027Arnold, MOusaspending.gov
36C25526N0163Department of Veterans AffairsDelivery Order221310REVERSE OSMOSIS PREVENTATIVE MAINTENANCE & TESTING FOR STL VAMC - ORDERING PERIOD 3$38,588$38,588March 1, 2026February 28, 2027Saint Louis, MOusaspending.gov
36C25525N0165Department of Veterans AffairsDelivery Order221310REVERSE OSMOSIS PREVENTATIVE MAINTENANCE & TESTING AT ST. LOUIS VAMC - ORDERING PERIOD 2$36,750$36,750March 1, 2025February 28, 2026Saint Louis, MOusaspending.gov
36C25524N0171Department of Veterans AffairsDelivery Order221310REVERSE OSMOSIS SYSTEM MAINT STLVAMC$35,000$35,000March 1, 2024February 28, 2025Arnold, MOusaspending.gov
36C25025P1535Department of Veterans AffairsPurchase Order333310NUSTREAM FILTRATION PG44 REVERSE OSMOSIS SYSTEM$18,104$18,140August 26, 2025November 25, 2025Arnold, MOusaspending.gov
36C25025P0656Department of Veterans AffairsPurchase Order221310REVERSE OSMOSIS SYSTEM$17,350$17,350January 31, 2025January 31, 2025Indianapolis, INusaspending.gov
N0016424PW006Department of DefensePurchase Order221310DI WATER EXCHANGE AND MAINTENANCE$16,344$16,344December 4, 2023December 31, 2028Crane, INusaspending.gov
36C25522N0402Department of Veterans AffairsDelivery Order221310REVERSE OSMOSIS (RO) SYSTEM MONTHLY SANITATION AND TESTING$9,000$45,000August 20, 2022February 8, 2024Indianapolis, INusaspending.gov
36C25524D0024Department of Veterans AffairsIDC221310REVERSE OSMOSIS PREVENTATIVE MAINTENANCE & TESTING$0$193,404March 1, 2024usaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.