Data / Federal awards / NAICS 333318 / AMERIWATER, LLC
AMERIWATER, LLC: 33 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
AMERIWATER, LLC (UEI SJEAWDHTL9Q8), Dayton, OH, received 33 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.3 million) and its largest code is NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing.
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- SJEAWDHTL9Q8UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 33Contract awards
- $3.3 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 21 | $2.5 million |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 4 | $309,472 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $164,000 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $85,962 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $74,524 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $66,496 |
| 221310 | Water Supply and Irrigation Systems | 1 | $65,652 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $48,491 |
| 621511 | Medical Laboratories | 1 | $2,224 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 30 | $3.3 million |
| Department of Defense | 1 | $21,840 |
| General Services Administration | 2 | $16,425 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $981,036 |
| FY2026 | $968,018 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G25K0365 | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF APRIL 2025 | $392,341 | $392,341 | April 1, 2025 | April 30, 2025 | Dayton, OH | usaspending.gov |
| 36C25024N0910 | Department of Veterans Affairs | Delivery Order | 333318 | REVERSE OSMOSIS SYSTEM | $267,567 | $267,567 | August 23, 2024 | August 22, 2025 | Dayton, OH | usaspending.gov |
| 36C26325F0091 | Department of Veterans Affairs | Delivery Order | 333318 | DIALYSIS CENTRAL WATER SYSTEM TO INCLUDE PORTABLE REVERSE OSMOSIS (RO)EQUIPMENT. | $264,840 | $264,840 | July 8, 2025 | September 30, 2025 | Iowa City, IA | usaspending.gov |
| 36C24724N0814 | Department of Veterans Affairs | Delivery Order | 333318 | CENTRAL DIALYSIS WATER PURIFICATION AND DISTRIBUTION SYSTEM | $232,788 | $232,788 | July 3, 2024 | September 30, 2024 | Dayton, OH | usaspending.gov |
| 36C26126N0459 | Department of Veterans Affairs | Delivery Order | 333318 | PORTABLE DIALYSIS WATER PURIFICATION FULLY AUTOMATED HEAT DISINFECTION SYSTEM. AMERIWATER CENTURION PLUS. INCLUDES CART | $166,489 | $166,489 | May 15, 2026 | July 15, 2026 | Dayton, OH | usaspending.gov |
| 36C26326P0726 | Department of Veterans Affairs | Purchase Order | 532490 | LEASE OF MRO DIALYSIS EQUIPMENT. | $164,000 | $164,000 | September 12, 2026 | September 11, 2027 | Iowa City, IA | usaspending.gov |
| 36C24122F0291 | Department of Veterans Affairs | Delivery Order | 325998 | STERILE PROCESSING REVERSE OSMOSIS PREVENTATIVE MAINTENANCE | $163,517 | $228,463 | September 30, 2022 | September 29, 2027 | Manchester, NH | usaspending.gov |
| 36C25224N0531 | Department of Veterans Affairs | Delivery Order | 333318 | PORTABLE DIALYSIS WATER PURIFICATION FULLY AUTOMATED HEAT DISINFECTION SYSTEM (AMERIWATER CENTURION) | $161,638 | $161,638 | August 16, 2024 | September 27, 2024 | Dayton, OH | usaspending.gov |
| 36C10X26K0450 | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: FY26 JULY | $142,960 | $142,960 | July 1, 2026 | July 31, 2026 | Dayton, OH | usaspending.gov |
| 36C25024F1208 | Department of Veterans Affairs | Delivery Order | 325998 | PURCHASE & INSTALL OF WATER PURIFICATION SYSTEM | $129,530 | $129,530 | September 19, 2024 | June 30, 2026 | Dayton, OH | usaspending.gov |
| 36C24424N0283 | Department of Veterans Affairs | Delivery Order | 333318 | AMERIWATER CENTURION SINGLE PATIENT HEAT DISINFECT RO SYSTEM WITH END-TO-END HEAT DISINFECTION AND CART. | $115,670 | $115,670 | December 22, 2023 | March 22, 2024 | Dayton, OH | usaspending.gov |
| 36C10G26K0100 | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF OCTOBER 2025 | $106,173 | $106,173 | October 1, 2025 | October 31, 2025 | Dayton, OH | usaspending.gov |
| 36C10G25K0585 | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JULY 2025. | $100,927 | $100,927 | July 1, 2025 | July 31, 2025 | Dayton, OH | usaspending.gov |
| 36C24824N0686 | Department of Veterans Affairs | Delivery Order | 333318 | HEMO DIALYSIS PURIFICATION | $96,983 | $96,983 | April 26, 2024 | May 24, 2024 | Dayton, OH | usaspending.gov |
| 36C10X26K0015 | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF DECEMBER 2025 | $82,179 | $82,179 | December 1, 2025 | December 31, 2025 | Dayton, OH | usaspending.gov |
| 36C24624N0574 | Department of Veterans Affairs | Delivery Order | 333318 | AMERIWATER CENTURION PLUS RO SYSTEM, POLY SPUN FILTER, NEPHROS SINGLE STAGE ULTRAFILTER, CHLORPLUS CARBON FILTER | $80,819 | $80,819 | March 19, 2024 | April 29, 2024 | Dayton, OH | usaspending.gov |
| 36C24624N0601 | Department of Veterans Affairs | Delivery Order | 333318 | REVERSE OSMOSIS | $80,819 | $80,819 | March 26, 2024 | May 7, 2024 | Dayton, OH | usaspending.gov |
| 36C25026P0283 | Department of Veterans Affairs | Purchase Order | 811210 | SPS WATER TREATMENT SYSTEM SERVICE/MAINTENANCE | $74,524 | $74,524 | January 8, 2026 | December 31, 2026 | Cincinnati, OH | usaspending.gov |
| 36C10X26K0256 | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF APRIL-MAY, 2026. | $73,492 | $73,492 | April 1, 2026 | May 31, 2026 | Dayton, OH | usaspending.gov |
| 36C26225P0829 | Department of Veterans Affairs | Purchase Order | 333310 | WATER PURIFICATION SYSTEM UPGRADE | $66,496 | $66,496 | March 10, 2025 | April 10, 2025 | Dayton, OH | usaspending.gov |
| 36C25021P0023 | Department of Veterans Affairs | Purchase Order | 221310 | HEMODIALYSIS | $65,652 | $175,820 | October 15, 2020 | October 14, 2021 | Dayton, OH | usaspending.gov |
| 36C25021P0428 | Department of Veterans Affairs | Purchase Order | 811219 | HOSPITAL HEMODIALYSIS MAINTENANCE AND SUPPORT | $64,122 | $169,128 | January 1, 2021 | December 31, 2025 | Cincinnati, OH | usaspending.gov |
| 36C10X26K0184 | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: ORDERS PLACED BY ORDERING OFFICERS DURING THE MONTHS OF FEB AND MARCH, 2026 | $53,220 | $53,220 | February 1, 2026 | March 31, 2026 | Dayton, OH | usaspending.gov |
| 36C26224P1569 | Department of Veterans Affairs | Purchase Order | 339112 | PORTABLE REVERSE OSMOSIS | $48,491 | $48,491 | June 24, 2024 | September 24, 2024 | Loma Linda, CA | usaspending.gov |
| 36C24625N1181 | Department of Veterans Affairs | Delivery Order | 333318 | PORTABLE REVERSE OSMOSIS SYSTEMS | $33,298 | $33,298 | September 8, 2025 | October 3, 2025 | Dayton, OH | usaspending.gov |
| FA860121P0042 | Department of Defense | Purchase Order | 811219 | REVERSE OSMOSIS MAINTENANCE | $21,840 | $59,280 | February 4, 2021 | November 3, 2025 | Dayton, OH | usaspending.gov |
| 36C25026N0553 | Department of Veterans Affairs | Delivery Order | 333318 | MAINTENANCE SERVICE | $20,713 | $41,427 | May 1, 2026 | April 30, 2028 | Dayton, OH | usaspending.gov |
| 47QSWA24F08AK | General Services Administration | Delivery Order | 325998 | PN: 001-121-0020 PRODUCT PROVIDED SHALL BE IAW AMERIWATER QUOTE # 51054-A, DATED 10/30/23 | $16,425 | $16,425 | November 3, 2023 | February 1, 2024 | Dayton, OH | usaspending.gov |
| 36C10G26K0158 | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF NOVEMBER 2025 | $11,362 | $11,362 | November 1, 2025 | November 30, 2025 | Dayton, OH | usaspending.gov |
| 36C25923P0799 | Department of Veterans Affairs | Purchase Order | 621511 | DENTAL WATER TESTING SERVICES | $2,224 | $6,846 | May 19, 2023 | November 18, 2024 | Cheyenne, WY | usaspending.gov |
| 36C10X26K0534 | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: FY26 AUGUST | $1,471 | $1,471 | August 1, 2026 | August 31, 2026 | Dayton, OH | usaspending.gov |
| 36C10G22D0010 | Department of Veterans Affairs | IDC | 333318 | DIALYSIS SERVICES AND EQUIPMENT | $0 | $50,000,000 | August 1, 2022 | usaspending.gov | ||
| 47QSWA22D002W | General Services Administration | FSS | 325998 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 3, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 532490
Updated October 6, 2026. Read from USAspending.gov. 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.