Data / Federal awards / NAICS 334513 / AGUA PURA SERVICES LLC
AGUA PURA SERVICES LLC: 4 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AGUA PURA SERVICES LLC (UEI QZSDJAVXCLY3), Casa Grande, AZ, received 4 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of State ($872,487) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
The request: Every federal contract awarded under NAICS 334513, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QZSDJAVXCLY3
- Location
- Casa Grande, AZ
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $1.3 million
- First action in window
- 2025-04-17
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $707,308 |
| 221310 | Water Supply and Irrigation Systems | 1 | $308,197 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $165,179 |
| 221320 | Sewage Treatment Facilities | 1 | $80,201 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 2 | $872,487 |
| Department of Defense | 1 | $308,197 |
| Department of Justice | 1 | $80,201 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $473,376 |
| FY2026 | $787,508 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191BWC26C0095 | Department of State | Definitive Contract | 334513 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $707,308 | $707,308 | September 29, 2026 | March 28, 2027 | Rio Rico, AZ | usaspending.gov |
| FA488725P0023 | Department of Defense | Purchase Order | 221310 | REPLACE FILTER MEDIA IN ARSENIC ABSORBENT VESSELS LUKE AFB, AZ | $308,197 | $308,197 | April 17, 2025 | June 30, 2025 | Luke Afb, AZ | usaspending.gov |
| 191BWC25P0099 | Department of State | Purchase Order | 333914 | ---------- COMMENTS: THESE PUMPS RUN CONSTANTLY AND HAVE BEEN REPAIRED SEVERAL TIMES. REPLACE WITH SAME BRAND DUE TO THE FAMILIARITY AND THE | $165,179 | $165,179 | October 1, 2025 | May 25, 2026 | Rio Rico, AZ | usaspending.gov |
| 15B0AT26P60800005 | Department of Justice | Purchase Order | 221320 | "EO 14398" FCI PHX FY26 P4 AGUA PURA - WATER/WASTEWATER | $80,201 | $80,201 | September 30, 2026 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 333914
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.