Data / Federal awards / NAICS 221310 / ADVANCED DIVING SERVICES INC
ADVANCED DIVING SERVICES INC: 6 federal contract awards, $137,344 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANCED DIVING SERVICES INC (UEI EBYUSDV2WNJ4), Saint George, UT, received 6 federal prime contract awards with $137,344 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($97,452) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
The request: Every federal contract awarded under NAICS 221310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- EBYUSDV2WNJ4UEI
- Saint George, UTLocation
- Small BusinessBusiness size
- 6Contract awards
- $137,344Obligated
- 2024-08-05First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 4 | $112,242 |
| 238990 | All Other Specialty Trade Contractors | 1 | $15,714 |
| 561990 | All Other Support Services | 1 | $9,388 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $97,452 |
| Department of Justice | 1 | $15,714 |
| Department of Agriculture | 1 | $14,790 |
| Department of Defense | 1 | $9,388 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45,022 |
| FY2025 | $53,556 |
| FY2026 | $38,766 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1425P0048 | Department of the Interior | Purchase Order | 221310 | RESERVOIR INSPECTION & CLEANING FOR YELLOWSTONE NATIONAL PARK | $53,556 | $53,556 | August 5, 2025 | September 19, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P5126P0042 | Department of the Interior | Purchase Order | 221310 | EO 14398 - CYCLIC INSPECTION AND CLEANING WATER RESERVOIRS, BLUE RIDGE PARKWAY (BLRI), ASHEVILLE, NC 28803 | $23,976 | $23,976 | July 2, 2026 | October 12, 2026 | Asheville, NC | usaspending.gov |
| 140P8324P0041 | Department of the Interior | Purchase Order | 221310 | WATER TANK CLEANING/INSPECTION/REPAIR - LARO | $19,920 | $19,920 | July 31, 2024 | December 2, 2024 | Coulee Dam, WA | usaspending.gov |
| 15B60924P00000101 | Department of Justice | Purchase Order | 238990 | FY24 REPAIR 1-MILLION-GALLON ABOVE GROUND WATER TANK | $15,714 | $15,714 | August 21, 2024 | September 30, 2024 | Safford, AZ | usaspending.gov |
| 127EAV26C0004 | Department of Agriculture | Definitive Contract | 221310 | MEDIUM- MISSION ESSENTIAL: THE LINCOLN NATIONAL FOREST REQUIRES THIS MISSION ESSENTIAL CONTRACT FOR INSPECTION AND CLEANING SERVICES FOR FIV | $14,790 | $14,790 | February 9, 2026 | May 29, 2026 | Alamogordo, NM | usaspending.gov |
| FA488724P0118 | Department of Defense | Purchase Order | 561990 | SERVICE REQUIRED TO CLEAN AND INSPECT 3 BASE WATER TOWERS (B283, B969, B1386) LOCATED ON LUKE AIR FORCE BASE. | $9,388 | $9,388 | October 16, 2024 | October 23, 2024 | Luke Afb, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 561990
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.