Data / Federal awards / NAICS 561499 / ALEXANDER WATER, LLC
ALEXANDER WATER, LLC: 2 federal contract awards, $155,336 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALEXANDER WATER, LLC (UEI EWR8VKGQ4EK7), Peninsula, OH, received 2 federal prime contract awards with $155,336 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($155,336) and its largest code is NAICS 561499 All Other Business Support Services.
The request: Every federal contract awarded under NAICS 561499, 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.
- EWR8VKGQ4EK7UEI
- Peninsula, OHLocation
- Small BusinessBusiness size
- 2Contract awards
- $155,336Obligated
- 2024-07-08First action in window
- 2026-07-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561499 | All Other Business Support Services | 1 | $100,000 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $55,336 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $155,336 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41,000 |
| FY2025 | $54,336 |
| FY2026 | $60,000 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P6425P0051 | Department of the Interior | Purchase Order | 561499 | CUYAHOGA VALLEY NATIONAL PARK (CUVA) - WATER DELIVERY - AWARD (PURCHASE ORDER) | $100,000 | $100,000 | August 7, 2025 | August 31, 2027 | Brecksville, OH | usaspending.gov |
| 140P6420P0043 | Department of the Interior | Purchase Order | 561790 | GRN OTHER, SUPPLY WATER AND DELIVERY TO CUYAHOGA VALLEY NPS | $55,336 | $187,974 | September 1, 2020 | September 2, 2025 | Cuyahoga Falls, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561499
- Open opportunities under NAICS 561790
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.