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Data / Federal awards / NAICS 221310 / AQUA CLEAR ENGINEERING, INC.

AQUA CLEAR ENGINEERING, INC.: 3 federal contract awards, $57,656 obligated (FY2024 to FY2027)

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

AQUA CLEAR ENGINEERING, INC. (UEI T9YYLC9N6H78), Gilbert, AZ, received 3 federal prime contract awards with $57,656 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($29,686) 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.

  • T9YYLC9N6H78UEI
  • Gilbert, AZLocation
  • Small BusinessBusiness size
  • 3Contract awards
  • $57,656Obligated
  • 2024-03-20First action in window
  • 2026-02-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221310Water Supply and Irrigation Systems1$27,970
423830Industrial Machinery and Equipment Merchant Wholesalers1$19,631
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$10,055

Buying agencies

AgencyAwardsObligated
Department of Homeland Security2$29,686
Department of the Interior1$27,970

Obligations by fiscal year

Fiscal yearObligated
FY2024$37,546
FY2025$10,055
FY2026$10,055

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140FS124P0076Department of the InteriorPurchase Order221310NV-ASH MEADOW NWR-WATER TREATMT SYSTEM$27,970$27,970April 1, 2024August 31, 2024Amargosa Valley, NVusaspending.gov
70B03C21P00000121Department of Homeland SecurityPurchase Order423830USBP WCX BPS HVAC WATER TREATMENT SYSTEM - BASE + 4$19,631$46,463March 31, 2021March 31, 2026Gilbert, AZusaspending.gov
70B03C26P00000047Department of Homeland SecurityPurchase Order811310WATER TREATMENT SERVICES IN SUPPORT OF THE UNITED STATES BORDER PATROL WILLCOX STATION$10,055$10,055April 1, 2026March 31, 2027Willcox, AZusaspending.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.